Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100723APB_FTO_157775
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-07-003-062-002/498-A
(BIDARI KHAS) 		1707003062NRG24100720230192022 10/07/2023 harishchandra 1707003062WL014948 harishchandra 00354 PUNB0323500 1326 1326 Processed 14/07/2023 858064566 harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JATARA MP-07-003-084-001/114-A
(MACHOURA) 		1707003084NRG24100720230191028 10/07/2023 Pooran lal kushwaha 1707003084WL014865 Pooran lal kushwaha 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Pooranlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-084-001/129-C
(MACHOURA) 		1707003084NRG24100720230191030 10/07/2023 Devkumari rajpoot 1707003084WL014865 Devkumari rajpoot 00415 SBIN0002856 1326 1326 Rejected 14/07/2023 858064566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 JATARA MP-07-003-084-001/146-A
(MACHOURA) 		1707003084NRG24100720230191036 10/07/2023 Jugal 1707003084WL014865 Jugal 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Jugal STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG24100720230191037 10/07/2023 Pushpendra 1707003084WL014865 Pushpendra 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Pushpendra STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-001/155-B
(MACHOURA) 		1707003084NRG24100720230191038 10/07/2023 Devendra singh lodhi 1707003084WL014865 Devendra singh lodhi 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Devendrasinghlodhi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-001/180
(MACHOURA) 		1707003084NRG24100720230191039 10/07/2023 Bhumanidash 1707003084WL014865 Bhumanidash 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Bhumanidash MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24100720230191042 10/07/2023 Ramnath 1707003084WL014865 Ramnath 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ramnath STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-001/181-C
(MACHOURA) 		1707003084NRG24100720230191045 10/07/2023 Ramsakhi kushwaha 1707003084WL014865 Ramsakhi kushwaha 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ramsakhikushwaha STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-001/188-A
(MACHOURA) 		1707003084NRG24100720230191048 10/07/2023 Mahendra kumhar 1707003084WL014865 Mahendra kumhar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Mahendrakumhar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24100720230191049 10/07/2023 Lakhanlal 1707003084WL014865 Lakhanlal 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-084-001/200-A
(MACHOURA) 		1707003084NRG24100720230191050 10/07/2023 Manshingh 1707003084WL014865 Manshingh 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Manshingh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-001/230-C
(MACHOURA) 		1707003084NRG24100720230191052 10/07/2023 Deshraj 1707003084WL014865 Deshraj 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 Deshraj STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/234-A
(MACHOURA) 		1707003084NRG24100720230191053 10/07/2023 Jayram rajpoot 1707003084WL014865 Jayram rajpoot 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Jayramrajpoot STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24100720230191054 10/07/2023 Lachhman 1707003084WL014865 Lachhman 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Lachhman STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-001/24
(MACHOURA) 		1707003084NRG24100720230191055 10/07/2023 Dhaniram 1707003084WL014865 Dhaniram 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-084-001/24-A
(MACHOURA) 		1707003084NRG24100720230191056 10/07/2023 Amar raikwar 1707003084WL014865 Amar raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Amarraikwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/241-A
(MACHOURA) 		1707003084NRG24100720230191057 10/07/2023 Ramaripal 1707003084WL014865 Ramaripal 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 Ramaripal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24100720230191059 10/07/2023 Prakash ghosh 1707003084WL014865 Prakash ghosh 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Prakashghosh STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/245-A
(MACHOURA) 		1707003084NRG24100720230191062 10/07/2023 Sandeep singh rajpoot 1707003084WL014865 Sandeep singh rajpoot 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Sandeepsinghrajpoot STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/254
(MACHOURA) 		1707003084NRG24100720230191064 10/07/2023 Arjun 1707003084WL014865 Arjun 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-084-001/256
(MACHOURA) 		1707003084NRG24100720230191065 10/07/2023 Bandu 1707003084WL014865 Bandu 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Bandu STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24100720230191066 10/07/2023 Arjun rajpoot 1707003084WL014865 Arjun rajpoot 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Arjunrajpoot STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/267-A
(MACHOURA) 		1707003084NRG24100720230191067 10/07/2023 Brijnarayan 1707003084WL014865 Brijnarayan 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 Brijnarayan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24100720230191069 10/07/2023 Ravindra 1707003084WL014865 Ravindra 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ravindra MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24100720230191073 10/07/2023 Rajesh 1707003084WL014865 Rajesh 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Rajesh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24100720230191072 10/07/2023 Rajesh 1707003084WL014865 Rajesh 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Rajesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG24100720230191074 10/07/2023 Jamna 1707003084WL014865 Jamna 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Jamna STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG24100720230191075 10/07/2023 Savitri raikwar 1707003084WL014865 Savitri raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Savitriraikwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-001/301-C
(MACHOURA) 		1707003084NRG24100720230191076 10/07/2023 Gyashi Raikwar 1707003084WL014865 Gyashi Raikwar 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 GyashiRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-084-001/31
(MACHOURA) 		1707003084NRG24100720230191077 10/07/2023 Ratiram Raikwar 1707003084WL014865 Ratiram Raikwar 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 RatiramRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-084-001/34
(MACHOURA) 		1707003084NRG24100720230191078 10/07/2023 PREMLAL 1707003084WL014865 PREMLAL 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 PREMLAL CANARA BANK(508532)
33 JATARA MP-07-003-084-001/36
(MACHOURA) 		1707003084NRG24100720230191079 10/07/2023 Jagdeesh 1707003084WL014865 Jagdeesh 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 Jagdeesh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-001/38
(MACHOURA) 		1707003084NRG24100720230191080 10/07/2023 Sundar 1707003084WL014865 Sundar 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 Sundar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-001/38-A
(MACHOURA) 		1707003084NRG24100720230191081 10/07/2023 Naresh Raikwar 1707003084WL014865 Naresh Raikwar 00415 SBIN0002856 884 884 Processed 14/07/2023 858064566 NareshRaikwar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-001/39
(MACHOURA) 		1707003084NRG24100720230191082 10/07/2023 Narayan 1707003084WL014865 Narayan 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Narayan STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-001/40-A
(MACHOURA) 		1707003084NRG24100720230191083 10/07/2023 Ajuddi 1707003084WL014865 Ajuddi 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ajuddi STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-084-001/407
(MACHOURA) 		1707003084NRG24100720230191084 10/07/2023 Santosh raikwar 1707003084WL014865 Santosh raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Santoshraikwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-001/41
(MACHOURA) 		1707003084NRG24100720230191085 10/07/2023 Bhagwandas 1707003084WL014865 Bhagwandas 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Bhagwandas STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-001/430
(MACHOURA) 		1707003084NRG24100720230191086 10/07/2023 Ramdeen 1707003084WL014865 Ramdeen 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ramdeen STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-084-001/439
(MACHOURA) 		1707003084NRG24100720230191087 10/07/2023 Raghuveer 1707003084WL014865 Raghuveer 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Raghuveer STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24100720230191088 10/07/2023 Pushpendra kushwaha 1707003084WL014865 Pushpendra kushwaha 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Pushpendrakushwaha STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24100720230191091 10/07/2023 Rameshwar kushwaha 1707003084WL014865 Rameshwar kushwaha 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Rameshwarkushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24100720230191094 10/07/2023 Ganesh prasad kushwaha 1707003084WL014865 Ganesh prasad kushwaha 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24100720230191095 10/07/2023 Suneeta kushwaha 1707003084WL014865 Suneeta kushwaha 00415 SBIN0002856 1326 1326 Rejected 14/07/2023 858064566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 JATARA MP-07-003-084-001/49-B
(MACHOURA) 		1707003084NRG24100720230191096 10/07/2023 Premnarayan Raikwar 1707003084WL014865 Premnarayan Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 PremnarayanRaikwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-084-001/5
(MACHOURA) 		1707003084NRG24100720230191097 10/07/2023 GHANSYAM 1707003084WL014865 GHANSYAM 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 GHANSYAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-084-001/5
(MACHOURA) 		1707003084NRG24100720230191098 10/07/2023 Pushpa raikwar 1707003084WL014865 Pushpa raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Pushparaikwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-001/51-A
(MACHOURA) 		1707003084NRG24100720230191099 10/07/2023 Prakash 1707003084WL014865 Prakash 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Prakash STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG24100720230191101 10/07/2023 Mohan 1707003084WL014865 Mohan 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Mohan STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-084-001/68-A
(MACHOURA) 		1707003084NRG24100720230191103 10/07/2023 Rajesh Raikwar 1707003084WL014865 Rajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 RajeshRaikwar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-001/69
(MACHOURA) 		1707003084NRG24100720230191106 10/07/2023 Kusum raikwar 1707003084WL014865 Kusum raikwar 00415 SBIN0002856 1326 1326 Rejected 14/07/2023 858064566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG24100720230191107 10/07/2023 Brajesh Raikwar 1707003084WL014865 Brajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 BrajeshRaikwar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-084-001/69-D
(MACHOURA) 		1707003084NRG24100720230191108 10/07/2023 Suresh Raikwar 1707003084WL014865 Suresh Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 SureshRaikwar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG24100720230191110 10/07/2023 Balkishan raikwar 1707003084WL014865 Balkishan raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Balkishanraikwar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24100720230191112 10/07/2023 Chanda kewat 1707003084WL014865 Chanda kewat 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Chandakewat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-084-001/77
(MACHOURA) 		1707003084NRG24100720230191113 10/07/2023 Naththu raikwar 1707003084WL014865 Naththu raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Naththuraikwar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24100720230191115 10/07/2023 Ramesvar pal 1707003084WL014865 Ramesvar pal 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ramesvarpal STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24100720230191116 10/07/2023 Rani pal 1707003084WL014865 Rani pal 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Ranipal AIRTEL PAYMENTS BANK LIMITED(990288)
60 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24100720230191119 10/07/2023 Aman 1707003084WL014865 Aman 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
61 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24100720230191122 10/07/2023 Kunwar Raikwar 1707003084WL014865 Kunwar Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 KunwarRaikwar STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24100720230191121 10/07/2023 Vimod Raikwar 1707003084WL014865 Vimod Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 VimodRaikwar FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24100720230191123 10/07/2023 Pinki Raikwar 1707003084WL014865 Pinki Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 PinkiRaikwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-084-001/88-D
(MACHOURA) 		1707003084NRG24100720230191125 10/07/2023 Sanju Raikwar 1707003084WL014865 Sanju Raikwar 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 SanjuRaikwar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-084-001/90
(MACHOURA) 		1707003084NRG24100720230191127 10/07/2023 MOHAN 1707003084WL014865 MOHAN 00415 SBIN0002856 1326 1326 Processed 14/07/2023 858064566 MOHAN STATE BANK OF INDIA(508548)
SubTotal 80886 80886
66 JATARA MP-07-003-007-001/167-B
(BARETHI KHAS) 		1707003007NRG24100720230191346 10/07/2023 RAMKISHOR AHRWAR 1707003007WL014892 RAMKISHOR AHRWAR 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 RAMKISHORAHRWAR STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-007-002/97-A
(BARETHI KHAS) 		1707003007NRG24100720230191357 10/07/2023 Deshraj kewat 1707003007WL014892 Deshraj kewat 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 Deshrajkewat STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-062-001/236
(BIDARI KHAS) 		1707003062NRG24100720230192070 10/07/2023 rajni 1707003062WL014957 rajni 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 rajni BANK OF BARODA(606985)
69 JATARA MP-07-003-062-002/116-A
(BIDARI KHAS) 		1707003062NRG24100720230192019 10/07/2023 RAMDEVI 1707003062WL014948 RAMDEVI 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 RAMDEVI STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24100720230192020 10/07/2023 pradhuman 1707003062WL014948 pradhuman 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 pradhuman STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24100720230192021 10/07/2023 sonam 1707003062WL014948 sonam 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 sonam STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-062-002/520-A
(BIDARI KHAS) 		1707003062NRG24100720230192025 10/07/2023 nrreaj 1707003062WL014948 nrreaj 00415 SBIN0003178 1326 1326 Processed 14/07/2023 858064566 nrreaj IDBI BANK(607095)
SubTotal 9282 9282
73 JATARA MP-07-003-007-001/167-A
(BARETHI KHAS) 		1707003007NRG24100720230191345 10/07/2023 Ramcharan 1707003007WL014892 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-007-001/167-B
(BARETHI KHAS) 		1707003007NRG24100720230191347 10/07/2023 Roovi AHRWAR 1707003007WL014892 Roovi AHRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 RooviAHRWAR MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-007-001/215-B
(BARETHI KHAS) 		1707003007NRG24100720230191348 10/07/2023 PRABHUDAYAL PRAJAPATI 1707003007WL014892 PRABHUDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 PRABHUDAYALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-007-001/69
(BARETHI KHAS) 		1707003007NRG24100720230191349 10/07/2023 Durga 1707003007WL014892 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Durga BANK OF BARODA(606985)
77 JATARA MP-07-003-007-001/69
(BARETHI KHAS) 		1707003007NRG24100720230191350 10/07/2023 Durga 1707003007WL014892 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Durga MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-007-001/69-A
(BARETHI KHAS) 		1707003007NRG24100720230191352 10/07/2023 JASODA CHADAR 1707003007WL014892 JASODA CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 JASODACHADAR MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-007-001/69-A
(BARETHI KHAS) 		1707003007NRG24100720230191351 10/07/2023 PUSHPENDRA CHADHAR 1707003007WL014892 PUSHPENDRA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 PUSHPENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-007-002/293
(BARETHI KHAS) 		1707003007NRG24100720230191354 10/07/2023 Chanda 1707003007WL014892 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Chanda MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-007-002/293
(BARETHI KHAS) 		1707003007NRG24100720230191353 10/07/2023 KISHORI CHADHAR 1707003007WL014892 KISHORI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 KISHORICHADHAR MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-007-002/9-A
(BARETHI KHAS) 		1707003007NRG24100720230191356 10/07/2023 Sunita 1707003007WL014892 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Sunita MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-032-001/383
(MUHARA) 		1707003032NRG24090720230190272 10/07/2023 rajabai 1707003032WL014812 rajabai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 rajabai MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-040-002/444-A
(CHANDERA) 		1707003040NRG24100720230192204 10/07/2023 sallo kushwaha 1707003040WL014970 sallo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 sallokushwaha MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-062-002/116-A
(BIDARI KHAS) 		1707003062NRG24100720230192018 10/07/2023 MISRU 1707003062WL014948 MISRU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 MISRU MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-062-002/520
(BIDARI KHAS) 		1707003062NRG24100720230192024 10/07/2023 Jasoda 1707003062WL014948 Jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Jasoda AIRTEL PAYMENTS BANK LIMITED(990288)
87 JATARA MP-07-003-062-002/520
(BIDARI KHAS) 		1707003062NRG24100720230192023 10/07/2023 Rupkishor 1707003062WL014948 Rupkishor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Rupkishor MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-067-001/385-A
(RANIPUR) 		1707003067NRG24100720230192090 10/07/2023 gopal 1707003067WL014960 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 gopal MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-067-001/385-B
(RANIPUR) 		1707003067NRG24100720230192091 10/07/2023 saroj 1707003067WL014960 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 saroj MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-067-001/409-A
(RANIPUR) 		1707003067NRG24100720230192092 10/07/2023 pushpa 1707003067WL014960 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 pushpa MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-067-001/409-C
(RANIPUR) 		1707003067NRG24100720230192093 10/07/2023 vibha 1707003067WL014960 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 vibha MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-067-001/468
(RANIPUR) 		1707003067NRG24100720230192096 10/07/2023 pramod kewat 1707003067WL014960 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 pramodkewat STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-067-001/468
(RANIPUR) 		1707003067NRG24100720230192097 10/07/2023 ramskhi kewat 1707003067WL014960 ramskhi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 ramskhikewat MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-067-001/503
(RANIPUR) 		1707003067NRG24100720230192099 10/07/2023 mukesh 1707003067WL014960 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG24100720230191029 10/07/2023 Girja rajpoot 1707003084WL014865 Girja rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Girjarajpoot MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG24100720230191031 10/07/2023 Seetaram 1707003084WL014865 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Seetaram STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG24100720230191032 10/07/2023 Phoolvati raikwar 1707003084WL014865 Phoolvati raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Phoolvatiraikwar MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24100720230191033 10/07/2023 Mahesh lodhi 1707003084WL014865 Mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG24100720230191034 10/07/2023 Harishchandra 1707003084WL014865 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Harishchandra STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-084-001/146
(MACHOURA) 		1707003084NRG24100720230191035 10/07/2023 Dhaniram Rajpoot 1707003084WL014865 Dhaniram Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 DhaniramRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-084-001/180-C
(MACHOURA) 		1707003084NRG24100720230191040 10/07/2023 Sunil pal 1707003084WL014865 Sunil pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Sunilpal MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-084-001/180-D
(MACHOURA) 		1707003084NRG24100720230191041 10/07/2023 Shankar pal 1707003084WL014865 Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Shankarpal MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-084-001/181-B
(MACHOURA) 		1707003084NRG24100720230191043 10/07/2023 Heera lal 1707003084WL014865 Heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Heeralal MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-084-001/183-B
(MACHOURA) 		1707003084NRG24100720230191047 10/07/2023 Ranu kushwaha 1707003084WL014865 Ranu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Ranukushwaha MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-084-001/227
(MACHOURA) 		1707003084NRG24100720230191051 10/07/2023 Surjit 1707003084WL014865 Surjit 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Surjit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-084-001/241-B
(MACHOURA) 		1707003084NRG24100720230191058 10/07/2023 Mulchandra raikwar 1707003084WL014865 Mulchandra raikwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858064566 Mulchandraraikwar STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24100720230191060 10/07/2023 Sukarta ghosh 1707003084WL014865 Sukarta ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Sukartaghosh MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-084-001/243-D
(MACHOURA) 		1707003084NRG24100720230191061 10/07/2023 Akesh ghosh 1707003084WL014865 Akesh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Akeshghosh MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-084-001/253
(MACHOURA) 		1707003084NRG24100720230191063 10/07/2023 Shantosh ghosh 1707003084WL014865 Shantosh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Shantoshghosh MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG24100720230191068 10/07/2023 Santosh singh ghosh 1707003084WL014865 Santosh singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24100720230191070 10/07/2023 Sukhlal raikwar 1707003084WL014865 Sukhlal raikwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858064566 Sukhlalraikwar MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24100720230191089 10/07/2023 Brajkishor kushwaha 1707003084WL014865 Brajkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Brajkishorkushwaha STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24100720230191090 10/07/2023 Govardhan kushwaha 1707003084WL014865 Govardhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-084-001/452
(MACHOURA) 		1707003084NRG24100720230191092 10/07/2023 Premchandra sen 1707003084WL014865 Premchandra sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Premchandrasen STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-084-001/454
(MACHOURA) 		1707003084NRG24100720230191093 10/07/2023 Dibbu 1707003084WL014865 Dibbu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Dibbu MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-084-001/51-A
(MACHOURA) 		1707003084NRG24100720230191100 10/07/2023 Shila raikwar 1707003084WL014865 Shila raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Shilaraikwar MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG24100720230191102 10/07/2023 Rani raikwar 1707003084WL014865 Rani raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Raniraikwar MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-084-001/68-B
(MACHOURA) 		1707003084NRG24100720230191104 10/07/2023 Makkhn raikwar 1707003084WL014865 Makkhn raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Makkhnraikwar MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG24100720230191109 10/07/2023 Haridas Raikwar 1707003084WL014865 Haridas Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24100720230191111 10/07/2023 Kamlesh raikwar 1707003084WL014865 Kamlesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Kamleshraikwar MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24100720230191117 10/07/2023 Rajendra pal 1707003084WL014865 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24100720230191120 10/07/2023 Ramdevi Raikwar 1707003084WL014865 Ramdevi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 RamdeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24100720230191124 10/07/2023 Sirkunwar Raikwar 1707003084WL014865 Sirkunwar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858064566 SirkunwarRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66742 66742
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100723APB_FTO_157775 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1326
2 JATARA MP1707003_100723APB_FTO_157775 State Bank of India SBIN0002856 JATARA 80886
3 JATARA MP1707003_100723APB_FTO_157775 State Bank of India SBIN0003178 DIGODA 9282
4 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
5 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
6 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
7 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
8 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 6630
9 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 32266
10 JATARA MP1707003_100723APB_FTO_157775 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 17238

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