Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030224APB_FTO_452022
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-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24030220240556307 03/02/2024 ravi 1707003069WL048327 ravi 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 ravi BANK OF BARODA(606985)
2 JATARA MP-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24030220240556309 03/02/2024 ravi 1707003069WL048327 ravi 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 ravi BANK OF BARODA(606985)
3 JATARA MP-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24030220240556311 03/02/2024 ramesh 1707003069WL048327 ramesh 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 ramesh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24030220240556312 03/02/2024 ramesh 1707003069WL048327 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 ramesh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24030220240556313 03/02/2024 munnilal 1707003069WL048327 munnilal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 munnilal BANK OF BARODA(606985)
6 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24030220240556315 03/02/2024 munnilal 1707003069WL048327 munnilal 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 munnilal BANK OF BARODA(606985)
7 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24030220240556316 03/02/2024 rajjan 1707003069WL048327 rajjan 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 rajjan BANK OF BARODA(606985)
8 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24030220240556314 03/02/2024 rajjan 1707003069WL048327 rajjan 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 rajjan BANK OF BARODA(606985)
9 JATARA MP-07-003-069-002/137-A
(MAJGUWA) 		1707003069NRG24030220240556340 03/02/2024 pramud 1707003069WL048328 pramud 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 pramud BANK OF BARODA(606985)
10 JATARA MP-07-003-069-002/137-A
(MAJGUWA) 		1707003069NRG24030220240556341 03/02/2024 pramud 1707003069WL048328 pramud 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 pramud BANK OF BARODA(606985)
11 JATARA MP-07-003-069-002/161-B
(MAJGUWA) 		1707003069NRG24030220240556347 03/02/2024 akash 1707003069WL048328 akash 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 akash BANK OF BARODA(606985)
12 JATARA MP-07-003-069-002/161-B
(MAJGUWA) 		1707003069NRG24030220240556345 03/02/2024 akash 1707003069WL048328 akash 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 akash BANK OF BARODA(606985)
13 JATARA MP-07-003-069-002/164-A
(MAJGUWA) 		1707003069NRG24030220240556357 03/02/2024 Sheema 1707003069WL048328 Sheema 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 Sheema BANK OF BARODA(606985)
14 JATARA MP-07-003-069-002/164-A
(MAJGUWA) 		1707003069NRG24030220240556358 03/02/2024 Sheema 1707003069WL048328 Sheema 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 Sheema BANK OF BARODA(606985)
15 JATARA MP-07-003-069-002/35-B
(MAJGUWA) 		1707003069NRG24030220240556332 03/02/2024 Manohar pal 1707003069WL048327 Manohar pal 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 Manoharpal BANK OF BARODA(606985)
16 JATARA MP-07-003-069-002/35-B
(MAJGUWA) 		1707003069NRG24030220240556334 03/02/2024 Manohar pal 1707003069WL048327 Manohar pal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 Manoharpal BANK OF BARODA(606985)
17 JATARA MP-07-003-069-002/35-B
(MAJGUWA) 		1707003069NRG24030220240556335 03/02/2024 Sushma pal 1707003069WL048327 Sushma pal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 Sushmapal BANK OF BARODA(606985)
18 JATARA MP-07-003-069-002/35-B
(MAJGUWA) 		1707003069NRG24030220240556333 03/02/2024 Sushma pal 1707003069WL048327 Sushma pal 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 Sushmapal BANK OF BARODA(606985)
19 JATARA MP-07-003-069-002/75
(MAJGUWA) 		1707003069NRG24030220240556359 03/02/2024 gyashi 1707003069WL048328 gyashi 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 gyashi BANK OF BARODA(606985)
20 JATARA MP-07-003-069-002/75
(MAJGUWA) 		1707003069NRG24030220240556360 03/02/2024 gyashi 1707003069WL048328 gyashi 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 gyashi BANK OF BARODA(606985)
21 JATARA MP-07-003-069-002/75
(MAJGUWA) 		1707003069NRG24030220240556361 03/02/2024 gyashi 1707003069WL048328 gyashi 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 gyashi BANK OF BARODA(606985)
22 JATARA MP-07-003-069-002/75
(MAJGUWA) 		1707003069NRG24030220240556362 03/02/2024 gyashi 1707003069WL048328 gyashi 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 gyashi BANK OF BARODA(606985)
23 JATARA MP-07-003-069-002/77-A
(MAJGUWA) 		1707003069NRG24030220240556363 03/02/2024 Phoolvati 1707003069WL048328 Phoolvati 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
24 JATARA MP-07-003-069-002/77-A
(MAJGUWA) 		1707003069NRG24030220240556364 03/02/2024 Phoolvati 1707003069WL048328 Phoolvati 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
25 JATARA MP-07-003-069-002/77-B
(MAJGUWA) 		1707003069NRG24030220240556365 03/02/2024 santosh 1707003069WL048328 santosh 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004496925 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-069-002/77-B
(MAJGUWA) 		1707003069NRG24030220240556366 03/02/2024 santosh 1707003069WL048328 santosh 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004496925 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
27 JATARA MP-07-003-020-001/307
(MADKHERA) 		1707003020NRG24030220240556303 03/02/2024 PYARELAL 1707003020WL048325 PYARELAL 00048 BKID0009444 1326 1326 Processed 26/03/2024 004496925 PYARELAL BANK OF INDIA(508505)
SubTotal 1326 1326
28 JATARA MP-07-003-020-001/211-B
(MADKHERA) 		1707003020NRG24030220240556305 03/02/2024 dinesh singh 1707003020WL048326 dinesh singh 00354 PUNB0659900 884 884 Processed 26/03/2024 004496925 dineshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
29 JATARA MP-07-003-008-001/619
(ACHARRA KHAS) 		1707003008NRG24020220240554653 03/02/2024 arti banshkar 1707003008WL048209 arti banshkar 00415 SBIN0000490 1105 1105 Processed 26/03/2024 004496925 artibanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
30 JATARA MP-07-003-025-001/278-A
(CHANDPURA) 		1707003025NRG24030220240555309 03/02/2024 Lallu 1707003025WL048263 Lallu 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 Lallu STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/49
(CHANDPURA) 		1707003025NRG24030220240556369 03/02/2024 MITHALA DEVI GHOSH 1707003025WL048329 MITHALA DEVI GHOSH 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 MITHALADEVIGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-025-001/872
(CHANDPURA) 		1707003025NRG24030220240555313 03/02/2024 Bhagvati Sour 1707003025WL048264 Bhagvati Sour 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 BhagvatiSour MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-025-001/913
(CHANDPURA) 		1707003025NRG24030220240555312 03/02/2024 Vijay Ghosh 1707003025WL048263 Vijay Ghosh 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 VijayGhosh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/944
(CHANDPURA) 		1707003025NRG24030220240556371 03/02/2024 Arti Ghosh 1707003025WL048329 Arti Ghosh 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 ArtiGhosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/944
(CHANDPURA) 		1707003025NRG24030220240556370 03/02/2024 Devendra Singh Ghosh 1707003025WL048329 Devendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004496925 DevendraSinghGhosh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24020220240554650 03/02/2024 MUKUNDVIHARI 1707003008WL048209 MUKUNDVIHARI 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 MUKUNDVIHARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24020220240554654 03/02/2024 Omprakash 1707003008WL048209 Omprakash 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Omprakash STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24030220240556308 03/02/2024 Rajni 1707003069WL048327 Rajni 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004496925 Rajni STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24030220240556310 03/02/2024 Rajni 1707003069WL048327 Rajni 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Rajni STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24030220240556342 03/02/2024 KASHI 1707003069WL048328 KASHI 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 KASHI MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24030220240556343 03/02/2024 KASHI 1707003069WL048328 KASHI 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 KASHI MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24030220240556344 03/02/2024 kehar 1707003069WL048328 kehar 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 kehar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-069-002/161-B
(MAJGUWA) 		1707003069NRG24030220240556348 03/02/2024 Ajay 1707003069WL048328 Ajay 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Ajay STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-069-002/161-B
(MAJGUWA) 		1707003069NRG24030220240556346 03/02/2024 Ajay 1707003069WL048328 Ajay 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Ajay STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24030220240556349 03/02/2024 mahesh 1707003069WL048328 mahesh 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 mahesh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24030220240556351 03/02/2024 mahesh 1707003069WL048328 mahesh 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 mahesh STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24030220240556352 03/02/2024 usha 1707003069WL048328 usha 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 usha MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24030220240556350 03/02/2024 usha 1707003069WL048328 usha 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 usha MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24030220240556318 03/02/2024 abdhesh 1707003069WL048327 abdhesh 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004496925 abdhesh MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24030220240556320 03/02/2024 abdhesh 1707003069WL048327 abdhesh 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 abdhesh MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24030220240556324 03/02/2024 Vijay singh dangi 1707003069WL048327 Vijay singh dangi 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004496925 Vijaysinghdangi STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24030220240556322 03/02/2024 Vijay singh dangi 1707003069WL048327 Vijay singh dangi 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Vijaysinghdangi STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24030220240556330 03/02/2024 pappu 1707003069WL048327 pappu 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004496925 pappu STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24030220240556331 03/02/2024 pappu 1707003069WL048327 pappu 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 pappu STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-069-002/77-C
(MAJGUWA) 		1707003069NRG24030220240556367 03/02/2024 Omvati 1707003069WL048328 Omvati 00415 SBIN0003178 1105 1105 Processed 26/03/2024 004496925 Omvati PUNJAB NATIONAL BANK(508568)
56 JATARA MP-07-003-069-002/77-C
(MAJGUWA) 		1707003069NRG24030220240556368 03/02/2024 Omvati 1707003069WL048328 Omvati 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004496925 Omvati PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
57 JATARA MP-07-003-008-001/26
(ACHARRA KHAS) 		1707003008NRG24020220240554649 03/02/2024 ganesh 1707003008WL048209 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 ganesh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24020220240554651 03/02/2024 Abhilasha 1707003008WL048209 Abhilasha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 Abhilasha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-008-001/567-A
(ACHARRA KHAS) 		1707003008NRG24020220240554652 03/02/2024 Pragya rawat 1707003008WL048209 Pragya rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 Pragyarawat MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24020220240554655 03/02/2024 rajabeti 1707003008WL048209 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 rajabeti STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-008-001/700
(ACHARRA KHAS) 		1707003008NRG24020220240554656 03/02/2024 ritu 1707003008WL048209 ritu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 ritu MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-020-001/323
(MADKHERA) 		1707003020NRG24030220240556304 03/02/2024 ramkumar 1707003020WL048325 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 ramkumar MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-020-001/329
(MADKHERA) 		1707003020NRG24030220240556306 03/02/2024 gabbar 1707003020WL048326 gabbar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004496925 gabbar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-025-001/909
(CHANDPURA) 		1707003025NRG24030220240555310 03/02/2024 Saroj Ghosh 1707003025WL048263 Saroj Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 SarojGhosh MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-025-001/910
(CHANDPURA) 		1707003025NRG24030220240555311 03/02/2024 Abhinesh Ghosh 1707003025WL048263 Abhinesh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 AbhineshGhosh MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-066-001/313
(MOHANGARH) 		1707003066NRG24030220240556297 03/02/2024 pappoo 1707003066WL048324 pappoo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 pappoo MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-066-001/631-A
(MOHANGARH) 		1707003066NRG24030220240556299 03/02/2024 rajabeti kushwaha 1707003066WL048324 rajabeti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 rajabetikushwaha STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-066-001/631-A
(MOHANGARH) 		1707003066NRG24030220240556298 03/02/2024 sobran kushwaha 1707003066WL048324 sobran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 sobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-066-001/748
(MOHANGARH) 		1707003066NRG24030220240556300 03/02/2024 khoob chandra 1707003066WL048324 khoob chandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 khoobchandra MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-066-001/768-A
(MOHANGARH) 		1707003066NRG24030220240556301 03/02/2024 ratiram 1707003066WL048324 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 ratiram AIRTEL PAYMENTS BANK LIMITED(990288)
71 JATARA MP-07-003-066-001/768-C
(MOHANGARH) 		1707003066NRG24030220240556302 03/02/2024 rakesh pal 1707003066WL048324 rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 rakeshpal MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-069-002/137
(MAJGUWA) 		1707003069NRG24030220240556338 03/02/2024 sukan 1707003069WL048328 sukan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 sukan STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-069-002/137
(MAJGUWA) 		1707003069NRG24030220240556339 03/02/2024 sukan 1707003069WL048328 sukan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 sukan STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24030220240556353 03/02/2024 chintaman 1707003069WL048328 chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 chintaman MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24030220240556354 03/02/2024 chintaman 1707003069WL048328 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 chintaman BANK OF BARODA(606985)
76 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24030220240556355 03/02/2024 chintaman 1707003069WL048328 chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 chintaman MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24030220240556356 03/02/2024 chintaman 1707003069WL048328 chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 chintaman BANK OF BARODA(606985)
78 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24030220240556317 03/02/2024 sardar singh 1707003069WL048327 sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 sardarsingh MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24030220240556321 03/02/2024 abdhesh 1707003069WL048327 abdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 abdhesh MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24030220240556319 03/02/2024 abdhesh 1707003069WL048327 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 abdhesh MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24030220240556325 03/02/2024 Ram Devi 1707003069WL048327 Ram Devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 RamDevi MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-069-002/184-B
(MAJGUWA) 		1707003069NRG24030220240556323 03/02/2024 Ram Devi 1707003069WL048327 Ram Devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 RamDevi MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-069-002/214
(MAJGUWA) 		1707003069NRG24030220240556326 03/02/2024 panchu 1707003069WL048327 panchu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-069-002/214
(MAJGUWA) 		1707003069NRG24030220240556327 03/02/2024 panchu 1707003069WL048327 panchu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-069-002/32
(MAJGUWA) 		1707003069NRG24030220240556328 03/02/2024 sukhvati 1707003069WL048327 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 JATARA MP-07-003-069-002/32
(MAJGUWA) 		1707003069NRG24030220240556329 03/02/2024 sukhvati 1707003069WL048327 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24030220240556336 03/02/2024 mata 1707003069WL048327 mata 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004496925 mata STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24030220240556337 03/02/2024 mata 1707003069WL048327 mata 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004496925 mata STATE BANK OF INDIA(508548)
SubTotal 38233 38233
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030224APB_FTO_452022 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31161
2 JATARA MP1707003_030224APB_FTO_452022 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_030224APB_FTO_452022 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
4 JATARA MP1707003_030224APB_FTO_452022 State Bank of India SBIN0000490 TIKAMGARH 1105
5 JATARA MP1707003_030224APB_FTO_452022 State Bank of India SBIN0002856 JATARA 7956
6 JATARA MP1707003_030224APB_FTO_452022 State Bank of India SBIN0003178 DIGODA 24310
7 JATARA MP1707003_030224APB_FTO_452022 Madhyanchal Gramin Bank SBIN0RRMBGB goor 22100
8 JATARA MP1707003_030224APB_FTO_452022 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
9 JATARA MP1707003_030224APB_FTO_452022 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12376
10 JATARA MP1707003_030224APB_FTO_452022 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1105

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