Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120723APB_FTO_161914
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-07-003-015-002/110-A
(GOR) 		1707003015NRG24110720230196775 12/07/2023 bharat 1707003015WL015317 bharat 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24110720230196778 12/07/2023 Deeksha 1707003015WL015317 Deeksha 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 Deeksha PUNJAB NATIONAL BANK(508568)
3 JATARA MP-07-003-015-002/172-A
(GOR) 		1707003015NRG24110720230196783 12/07/2023 shubham 1707003015WL015317 shubham 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 shubham BANK OF BARODA(606985)
4 JATARA MP-07-003-015-002/197-B
(GOR) 		1707003015NRG24110720230196787 12/07/2023 Dinesh 1707003015WL015317 Dinesh 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24110720230196793 12/07/2023 Manisha 1707003015WL015317 Manisha 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 Manisha BANK OF BARODA(606985)
6 JATARA MP-07-003-015-002/243
(GOR) 		1707003015NRG24110720230196796 12/07/2023 Tinku rinku 1707003015WL015317 Tinku rinku 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 Tinkurinku INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-015-002/266-A
(GOR) 		1707003015NRG24110720230196797 12/07/2023 pramod 1707003015WL015317 pramod 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 pramod BANK OF BARODA(606985)
8 JATARA MP-07-003-015-002/266-A
(GOR) 		1707003015NRG24110720230196798 12/07/2023 Rekha 1707003015WL015317 Rekha 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 Rekha BANK OF BARODA(606985)
9 JATARA MP-07-003-015-002/266-B
(GOR) 		1707003015NRG24110720230196799 12/07/2023 ajay 1707003015WL015317 ajay 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892118692 ajay BANK OF BARODA(606985)
10 JATARA MP-07-003-070-003/770
(DEWKHA) 		1707003070NRG24120720230197965 12/07/2023 angoori devi sen 1707003070WL015390 angoori devi sen 00045 BARB0TIKAMG 884 884 Processed 16/07/2023 892118692 angooridevisen BANK OF BARODA(606985)
SubTotal 10829 10829
11 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24110720230196777 12/07/2023 SANGAM 1707003015WL015317 SANGAM 00078 CNRB0004145 1105 1105 Processed 16/07/2023 892118692 SANGAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24120720230196919 12/07/2023 ramkumar 1707003032WL015329 ramkumar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 ramkumar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24120720230196932 12/07/2023 matadeen kushwaha 1707003032WL015330 matadeen kushwaha 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 matadeenkushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24120720230196922 12/07/2023 brajbihari 1707003032WL015329 brajbihari 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 brajbihari STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24120720230196925 12/07/2023 ratiram 1707003032WL015329 ratiram 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 ratiram MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24120720230196924 12/07/2023 ratiram 1707003032WL015329 ratiram 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 ratiram STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24120720230196929 12/07/2023 kunjbihari 1707003032WL015329 kunjbihari 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 kunjbihari STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24120720230196928 12/07/2023 kunjbihari 1707003032WL015329 kunjbihari 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 kunjbihari STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-048-001/194
(BAJEETPURA) 		1707003048NRG24120720230198267 12/07/2023 santosh 1707003048WL015414 santosh 00415 SBIN0002856 1105 1105 Processed 16/07/2023 892118692 santosh STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/1
(MACHOURA) 		1707003084NRG24120720230197255 12/07/2023 Phoola Vishwakarma 1707003084WL015357 Phoola Vishwakarma 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 PhoolaVishwakarma STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/1
(MACHOURA) 		1707003084NRG24120720230197254 12/07/2023 Rajesh 1707003084WL015357 Rajesh 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-084-001/1-A
(MACHOURA) 		1707003084NRG24120720230197256 12/07/2023 Vinod vishwakarma 1707003084WL015357 Vinod vishwakarma 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Vinodvishwakarma STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/109
(MACHOURA) 		1707003084NRG24120720230197257 12/07/2023 Lalaram 1707003084WL015357 Lalaram 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Lalaram STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/110
(MACHOURA) 		1707003084NRG24120720230197258 12/07/2023 Ghanshiyam 1707003084WL015357 Ghanshiyam 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Ghanshiyam STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/110-A
(MACHOURA) 		1707003084NRG24120720230197259 12/07/2023 Hemraj singhrajpoot 1707003084WL015357 Hemraj singhrajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Hemrajsinghrajpoot STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-001/121
(MACHOURA) 		1707003084NRG24120720230197262 12/07/2023 Mohan pal 1707003084WL015357 Mohan pal 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG24120720230197267 12/07/2023 Hariram lodhi 1707003084WL015357 Hariram lodhi 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Hariramlodhi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-001/125
(MACHOURA) 		1707003084NRG24120720230197268 12/07/2023 Laxmi prasad 1707003084WL015357 Laxmi prasad 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Laxmiprasad STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-001/126
(MACHOURA) 		1707003084NRG24120720230197269 12/07/2023 Kelash 1707003084WL015357 Kelash 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Kelash STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-001/129-A
(MACHOURA) 		1707003084NRG24120720230197270 12/07/2023 Radha rajput 1707003084WL015357 Radha rajput 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Radharajput STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG24120720230197271 12/07/2023 Umashankar 1707003084WL015357 Umashankar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Umashankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-084-001/129-C
(MACHOURA) 		1707003084NRG24120720230197272 12/07/2023 Surjeet 1707003084WL015357 Surjeet 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Surjeet STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-001/13-B
(MACHOURA) 		1707003084NRG24120720230197274 12/07/2023 Bhagvandas raikwar 1707003084WL015357 Bhagvandas raikwar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Bhagvandasraikwar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-001/130-A
(MACHOURA) 		1707003084NRG24120720230197275 12/07/2023 Ramdeen 1707003084WL015357 Ramdeen 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Ramdeen STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-001/14
(MACHOURA) 		1707003084NRG24120720230197279 12/07/2023 Galli dhimar 1707003084WL015357 Galli dhimar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Gallidhimar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-001/159
(MACHOURA) 		1707003084NRG24120720230197280 12/07/2023 Nandram 1707003084WL015357 Nandram 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Nandram STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-001/17
(MACHOURA) 		1707003084NRG24120720230197282 12/07/2023 Achchhelal 1707003084WL015357 Achchhelal 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24120720230197284 12/07/2023 Munni bai Raikwar 1707003084WL015357 Munni bai Raikwar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 MunnibaiRaikwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24120720230197285 12/07/2023 Laxman rajpoot 1707003084WL015357 Laxman rajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Laxmanrajpoot STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-001/171-B
(MACHOURA) 		1707003084NRG24120720230197286 12/07/2023 RamlakhanRajpoot 1707003084WL015357 RamlakhanRajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 RamlakhanRajpoot STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-084-001/178-B
(MACHOURA) 		1707003084NRG24120720230197288 12/07/2023 Ganesh 1707003084WL015357 Ganesh 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Ganesh STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-084-001/185-A
(MACHOURA) 		1707003084NRG24120720230197291 12/07/2023 Khiladi singh rajpoot 1707003084WL015357 Khiladi singh rajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 Khiladisinghrajpoot STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-084-001/196-B
(MACHOURA) 		1707003084NRG24120720230197293 12/07/2023 Anil Lodhi 1707003084WL015357 Anil Lodhi 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892118692 AnilLodhi STATE BANK OF INDIA(508548)
SubTotal 42211 42211
44 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24110720230196808 12/07/2023 Ramshaki 1707003015WL015317 Ramshaki 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892118692 Ramshaki STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-015-002/328-A
(GOR) 		1707003015NRG24110720230196809 12/07/2023 Ramkumar Vishwkarma 1707003015WL015317 Ramkumar Vishwkarma 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892118692 RamkumarVishwkarma BANK OF BARODA(606985)
46 JATARA MP-07-003-070-003/768
(DEWKHA) 		1707003070NRG24120720230197963 12/07/2023 chhaya 1707003070WL015390 chhaya 00415 SBIN0003178 884 884 Processed 16/07/2023 892118692 chhaya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 JATARA MP-07-003-015-002/364
(GOR) 		1707003015NRG24110720230196812 12/07/2023 Ashish 1707003015WL015317 Ashish 00415 SBIN0010858 1105 1105 Processed 16/07/2023 892118692 Ashish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 JATARA MP-07-003-084-001/136
(MACHOURA) 		1707003084NRG24120720230197277 12/07/2023 Kharga 1707003084WL015357 Kharga 00602 ALLA0SG5012 1326 1326 Processed 16/07/2023 892118692 Kharga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 JATARA MP-07-003-015-002/106
(GOR) 		1707003015NRG24110720230196772 12/07/2023 indrapal 1707003015WL015317 indrapal 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892118692 indrapal MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-015-002/106
(GOR) 		1707003015NRG24110720230196773 12/07/2023 lachchhe 1707003015WL015317 lachchhe 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 lachchhe MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-015-002/156
(GOR) 		1707003015NRG24110720230196779 12/07/2023 damodar 1707003015WL015317 damodar 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892118692 damodar MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-015-002/156
(GOR) 		1707003015NRG24110720230196780 12/07/2023 vimala 1707003015WL015317 vimala 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 vimala MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-015-002/160-A
(GOR) 		1707003015NRG24110720230196781 12/07/2023 NARAYAN 1707003015WL015317 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-015-002/173
(GOR) 		1707003015NRG24110720230196785 12/07/2023 Kalavati 1707003015WL015317 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 Kalavati MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-015-002/219
(GOR) 		1707003015NRG24110720230196790 12/07/2023 mitthu 1707003015WL015317 mitthu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 mitthu MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24110720230196792 12/07/2023 Savitri 1707003015WL015317 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 Savitri BANK OF BARODA(606985)
57 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24110720230196791 12/07/2023 THAKUR DAS 1707003015WL015317 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-015-002/242
(GOR) 		1707003015NRG24110720230196794 12/07/2023 gudde 1707003015WL015317 gudde 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 gudde MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-015-002/27
(GOR) 		1707003015NRG24110720230196800 12/07/2023 rajesh 1707003015WL015317 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 rajesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-015-002/272
(GOR) 		1707003015NRG24110720230196801 12/07/2023 omprakash 1707003015WL015317 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-015-002/278-B
(GOR) 		1707003015NRG24110720230196803 12/07/2023 sev singh 1707003015WL015317 sev singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 sevsingh MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-015-002/285
(GOR) 		1707003015NRG24110720230196805 12/07/2023 prabhu 1707003015WL015317 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24110720230196807 12/07/2023 brajlal 1707003015WL015317 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 brajlal MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-015-002/341
(GOR) 		1707003015NRG24110720230196811 12/07/2023 mahesh 1707003015WL015317 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 mahesh MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-015-002/341
(GOR) 		1707003015NRG24110720230196810 12/07/2023 mahesh 1707003015WL015317 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 mahesh MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24120720230196918 12/07/2023 usha devi 1707003032WL015329 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 ushadevi FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-032-001/1173-A
(MUHARA) 		1707003032NRG24120720230196921 12/07/2023 aneeta 1707003032WL015329 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 aneeta MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24120720230196923 12/07/2023 parwati 1707003032WL015329 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 parwati FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-048-001/179
(BAJEETPURA) 		1707003048NRG24120720230198266 12/07/2023 goribai 1707003048WL015414 goribai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 goribai FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-048-001/521
(BAJEETPURA) 		1707003048NRG24120720230198269 12/07/2023 kasturi 1707003048WL015414 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-048-001/521
(BAJEETPURA) 		1707003048NRG24120720230198268 12/07/2023 lakhan 1707003048WL015414 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-084-001/119-A
(MACHOURA) 		1707003084NRG24120720230197261 12/07/2023 Sarjuaa 1707003084WL015357 Sarjuaa 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Sarjuaa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-084-001/122
(MACHOURA) 		1707003084NRG24120720230197263 12/07/2023 Bhajan lal 1707003084WL015357 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-084-001/122-A
(MACHOURA) 		1707003084NRG24120720230197264 12/07/2023 Pramod 1707003084WL015357 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Pramod MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG24120720230197266 12/07/2023 Balaram lodhi 1707003084WL015357 Balaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Balaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-084-001/13
(MACHOURA) 		1707003084NRG24120720230197273 12/07/2023 Ghansu dheemar 1707003084WL015357 Ghansu dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892118692 Ghansudheemar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-084-001/136
(MACHOURA) 		1707003084NRG24120720230197276 12/07/2023 Kharga Raikwar 1707003084WL015357 Kharga Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 KhargaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24120720230197278 12/07/2023 Phoolvati raikwar 1707003084WL015357 Phoolvati raikwar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892118692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JATARA MP-07-003-084-001/164
(MACHOURA) 		1707003084NRG24120720230197281 12/07/2023 Ghashiram 1707003084WL015357 Ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Ghashiram STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24120720230197283 12/07/2023 Ramesh 1707003084WL015357 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Ramesh BANK OF BARODA(606985)
81 JATARA MP-07-003-084-001/171-B
(MACHOURA) 		1707003084NRG24120720230197287 12/07/2023 Lakshmi lodhi 1707003084WL015357 Lakshmi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Lakshmilodhi STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-084-001/184
(MACHOURA) 		1707003084NRG24120720230197289 12/07/2023 Mohan 1707003084WL015357 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Mohan STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24120720230197290 12/07/2023 Bhagbat lodhi 1707003084WL015357 Bhagbat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 Bhagbatlodhi STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-084-001/195
(MACHOURA) 		1707003084NRG24120720230197292 12/07/2023 prabha yadav 1707003084WL015357 prabha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118692 prabhayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
85 JATARA MP-07-003-032-001/891-B
(MUHARA) 		1707003032NRG24120720230196926 12/07/2023 RAMESH 1707003032WL015329 RAMESH 00688 FINO0001001 1326 1326 Rejected 16/07/2023 892118692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JATARA MP-07-003-070-003/769
(DEWKHA) 		1707003070NRG24120720230197964 12/07/2023 sandhya 1707003070WL015390 sandhya 00688 FINO0001001 884 884 Processed 16/07/2023 892118692 sandhya FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-084-001/118
(MACHOURA) 		1707003084NRG24120720230197260 12/07/2023 Nandu 1707003084WL015357 Nandu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118692 Nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
88 JATARA MP-07-003-015-002/186-A
(GOR) 		1707003015NRG24110720230196786 12/07/2023 Chanda 1707003015WL015317 Chanda 00688 FINO0001446 1105 1105 Rejected 16/07/2023 892118692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24120720230197943 12/07/2023 Naresh Rai 1707003070WL015390 Naresh Rai 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 NareshRai FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24120720230197944 12/07/2023 bablu ray 1707003070WL015390 bablu ray 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 babluray FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-070-003/736
(DEWKHA) 		1707003070NRG24120720230197945 12/07/2023 moolchandra chadhar 1707003070WL015390 moolchandra chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 moolchandrachadhar FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24120720230197946 12/07/2023 sonu chadhar 1707003070WL015390 sonu chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 sonuchadhar FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-070-003/738
(DEWKHA) 		1707003070NRG24120720230197947 12/07/2023 lakkhee chadhar 1707003070WL015390 lakkhee chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 lakkheechadhar FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24120720230197948 12/07/2023 hariram kevat 1707003070WL015390 hariram kevat 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 hariramkevat FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24120720230197949 12/07/2023 Lakhan kushwaha 1707003070WL015390 Lakhan kushwaha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Lakhankushwaha FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24120720230197950 12/07/2023 rajendra kushwaha 1707003070WL015390 rajendra kushwaha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24120720230197951 12/07/2023 Barelal kushwaha 1707003070WL015390 Barelal kushwaha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-070-003/743
(DEWKHA) 		1707003070NRG24120720230197952 12/07/2023 lallu prasad chadhar 1707003070WL015390 lallu prasad chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 lalluprasadchadhar FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-070-003/749
(DEWKHA) 		1707003070NRG24120720230197954 12/07/2023 rajesh ghosh 1707003070WL015390 rajesh ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rajeshghosh FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24120720230197955 12/07/2023 pooja ghosh 1707003070WL015390 pooja ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 poojaghosh FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24120720230197956 12/07/2023 gajraj kevat 1707003070WL015390 gajraj kevat 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 gajrajkevat FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24120720230197957 12/07/2023 frushram chadhar 1707003070WL015390 frushram chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 frushramchadhar FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24120720230197958 12/07/2023 bhagwati ray 1707003070WL015390 bhagwati ray 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 bhagwatiray FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24120720230197959 12/07/2023 rajendra chadhar 1707003070WL015390 rajendra chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rajendrachadhar FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-070-003/764
(DEWKHA) 		1707003070NRG24120720230197960 12/07/2023 mukesh chadhar 1707003070WL015390 mukesh chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 mukeshchadhar FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-070-003/765
(DEWKHA) 		1707003070NRG24120720230197961 12/07/2023 birjendra singh ghosh 1707003070WL015390 birjendra singh ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 birjendrasinghghosh FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-070-003/767
(DEWKHA) 		1707003070NRG24120720230197962 12/07/2023 roopsingh ghosh 1707003070WL015390 roopsingh ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 roopsinghghosh FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24120720230197967 12/07/2023 ramesh chadhar 1707003070WL015390 ramesh chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rameshchadhar FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24120720230197968 12/07/2023 maniram ray 1707003070WL015390 maniram ray 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 maniramray FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24120720230197970 12/07/2023 pyarelal chadhar 1707003070WL015390 pyarelal chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-070-003/783
(DEWKHA) 		1707003070NRG24120720230197971 12/07/2023 brajendra jha 1707003070WL015390 brajendra jha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 brajendrajha FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-070-003/784
(DEWKHA) 		1707003070NRG24120720230197972 12/07/2023 bhagirath jha 1707003070WL015390 bhagirath jha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 bhagirathjha FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-070-003/785
(DEWKHA) 		1707003070NRG24120720230197973 12/07/2023 harinarayan prijapati 1707003070WL015390 harinarayan prijapati 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 harinarayanprijapati FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-070-003/786
(DEWKHA) 		1707003070NRG24120720230197974 12/07/2023 rameshwar prasad jha 1707003070WL015390 rameshwar prasad jha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rameshwarprasadjha FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24120720230197975 12/07/2023 rajkumar prijati 1707003070WL015390 rajkumar prijati 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rajkumarprijati FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24120720230197976 12/07/2023 Dhanush kuvar bundela 1707003070WL015390 Dhanush kuvar bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Dhanushkuvarbundela FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24120720230197977 12/07/2023 santosh raja singh 1707003070WL015390 santosh raja singh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 santoshrajasingh FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-070-003/794
(DEWKHA) 		1707003070NRG24120720230197978 12/07/2023 narendra singh bundela 1707003070WL015390 narendra singh bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 narendrasinghbundela FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-070-003/795
(DEWKHA) 		1707003070NRG24120720230197979 12/07/2023 tejkuvar ghosh 1707003070WL015390 tejkuvar ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 tejkuvarghosh FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-070-003/797
(DEWKHA) 		1707003070NRG24120720230197980 12/07/2023 satendra singh bundela 1707003070WL015390 satendra singh bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 satendrasinghbundela FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-070-003/798
(DEWKHA) 		1707003070NRG24120720230197981 12/07/2023 Atar singh ghosh 1707003070WL015390 Atar singh ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Atarsinghghosh FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-070-003/799
(DEWKHA) 		1707003070NRG24120720230197982 12/07/2023 jay singh bundela 1707003070WL015390 jay singh bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 jaysinghbundela FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-070-003/800
(DEWKHA) 		1707003070NRG24120720230197983 12/07/2023 bhagwat singh bundela 1707003070WL015390 bhagwat singh bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 bhagwatsinghbundela FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-070-003/801
(DEWKHA) 		1707003070NRG24120720230197984 12/07/2023 rajdeep bundela 1707003070WL015390 rajdeep bundela 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 rajdeepbundela FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-070-003/803
(DEWKHA) 		1707003070NRG24120720230197985 12/07/2023 monu rajak 1707003070WL015390 monu rajak 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 monurajak FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-070-003/805
(DEWKHA) 		1707003070NRG24120720230197986 12/07/2023 Lakhan ghosh 1707003070WL015390 Lakhan ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Lakhanghosh FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-070-003/808
(DEWKHA) 		1707003070NRG24120720230197988 12/07/2023 raghuvar chadhar 1707003070WL015390 raghuvar chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24120720230197989 12/07/2023 Rekha chadhar 1707003070WL015390 Rekha chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Rekhachadhar FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-003/812
(DEWKHA) 		1707003070NRG24120720230197990 12/07/2023 kushum jha 1707003070WL015390 kushum jha 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 kushumjha FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-003/813
(DEWKHA) 		1707003070NRG24120720230197991 12/07/2023 aarti vishkarma 1707003070WL015390 aarti vishkarma 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 aartivishkarma FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-003/822
(DEWKHA) 		1707003070NRG24120720230197992 12/07/2023 Mansingh ghosh 1707003070WL015390 Mansingh ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Mansinghghosh FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-070-003/825
(DEWKHA) 		1707003070NRG24120720230197993 12/07/2023 Vinita ghosh 1707003070WL015390 Vinita ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Vinitaghosh FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-070-003/827
(DEWKHA) 		1707003070NRG24120720230197994 12/07/2023 Nnuaa chadhar 1707003070WL015390 Nnuaa chadhar 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Nnuaachadhar FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-070-003/828
(DEWKHA) 		1707003070NRG24120720230197995 12/07/2023 Ajay pal 1707003070WL015390 Ajay pal 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Ajaypal FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-070-003/829
(DEWKHA) 		1707003070NRG24120720230197996 12/07/2023 Neeraj pal 1707003070WL015390 Neeraj pal 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Neerajpal FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-070-003/830
(DEWKHA) 		1707003070NRG24120720230197997 12/07/2023 Balaram pal 1707003070WL015390 Balaram pal 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Balarampal FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-070-003/831
(DEWKHA) 		1707003070NRG24120720230197998 12/07/2023 Bhagchandra pal 1707003070WL015390 Bhagchandra pal 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Bhagchandrapal FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-070-003/833
(DEWKHA) 		1707003070NRG24120720230197999 12/07/2023 Manohar ghosh 1707003070WL015390 Manohar ghosh 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 Manoharghosh FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-070-003/837
(DEWKHA) 		1707003070NRG24120720230198000 12/07/2023 vishal sen 1707003070WL015390 vishal sen 00688 FINO0001446 884 884 Processed 16/07/2023 892118692 vishalsen FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
140 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24120720230196933 12/07/2023 maya 1707003032WL015330 maya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892118692 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 JATARA MP-07-003-070-003/730
(DEWKHA) 		1707003070NRG24120720230197942 12/07/2023 devendra sen 1707003070WL015390 devendra sen 00703 AIRP0000001 884 884 Processed 16/07/2023 892118692 devendrasen STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120723APB_FTO_161914 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 JATARA MP1707003_120723APB_FTO_161914 Canara Bank CNRB0004145 TIKAMGARH 1105
3 JATARA MP1707003_120723APB_FTO_161914 State Bank of India SBIN0002856 JATARA 42211
4 JATARA MP1707003_120723APB_FTO_161914 State Bank of India SBIN0003178 DIGODA 3094
5 JATARA MP1707003_120723APB_FTO_161914 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
6 JATARA MP1707003_120723APB_FTO_161914 Madhyanchal Gramin Bank ALLA0SG5012 Lohraura 1326
7 JATARA MP1707003_120723APB_FTO_161914 Madhyanchal Gramin Bank SBIN0RRMBGB goor 16133
8 JATARA MP1707003_120723APB_FTO_161914 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1105
9 JATARA MP1707003_120723APB_FTO_161914 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 24310
10 JATARA MP1707003_120723APB_FTO_161914 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
11 JATARA MP1707003_120723APB_FTO_161914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 JATARA MP1707003_120723APB_FTO_161914 Fino Payments Bank Ltd FINO0001446 MP RO 46189
13 JATARA MP1707003_120723APB_FTO_161914 India Post Payments Bank IPOS0000001 Tikamgarh 1326
14 JATARA MP1707003_120723APB_FTO_161914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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