Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040523APB_FTO_28582
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-07-003-085-001/311
(BALDEOPURA) 		1707003085NRG24040520230015790 04/05/2023 Kamlesh pal 1707003085WL001225 Kamlesh pal 00415 SBIN0002856 221 221 Processed 15/05/2023 686971234 Kamleshpal STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-085-001/384
(BALDEOPURA) 		1707003085NRG24040520230015791 04/05/2023 phoolkunvar 1707003085WL001225 phoolkunvar 00415 SBIN0002856 221 221 Processed 15/05/2023 686971234 phoolkunvar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24040520230015938 04/05/2023 dropati 1707003087WL001241 dropati 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686971234 dropati STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24040520230015952 04/05/2023 RAMSAKHI 1707003087WL001242 RAMSAKHI 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686971234 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-087-001/89-A
(LAKHRON) 		1707003087NRG24040520230015958 04/05/2023 sonu 1707003087WL001242 sonu 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686971234 sonu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 JATARA MP-07-003-009-001/285-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24040520230016051 04/05/2023 Heeralal 1707003009WL001250 Heeralal 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 Heeralal STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-014-001/153
(BANGAY) 		1707003014NRG24030520230015315 04/05/2023 prabhu 1707003014WL001186 prabhu 00415 SBIN0003178 408 408 Processed 15/05/2023 686971234 prabhu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-076-002/107
(PANYARA KHERA) 		1707003076NRG24040520230015826 04/05/2023 OM PRAKASH 1707003076WL001228 OM PRAKASH 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 OMPRAKASH STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-076-002/133-C
(PANYARA KHERA) 		1707003076NRG24040520230015834 04/05/2023 Brajkishor yadav 1707003076WL001228 Brajkishor yadav 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 Brajkishoryadav STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-076-002/133-C
(PANYARA KHERA) 		1707003076NRG24040520230015832 04/05/2023 Viran yadav 1707003076WL001228 Viran yadav 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 Viranyadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-076-002/51-A
(PANYARA KHERA) 		1707003076NRG24040520230015839 04/05/2023 Seema ahirwar 1707003076WL001228 Seema ahirwar 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 Seemaahirwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24040520230015924 04/05/2023 pradeep 1707003087WL001241 pradeep 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 pradeep STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24040520230015862 04/05/2023 GIRDHARI 1707003087WL001235 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 GIRDHARI STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24040520230015927 04/05/2023 makkhan 1707003087WL001241 makkhan 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 makkhan STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24040520230015928 04/05/2023 balveer 1707003087WL001241 balveer 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 balveer STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-086-002/28
(RANIGANJ) 		1707003087NRG24040520230015754 04/05/2023 sukhvati 1707003087WL001220 sukhvati 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 sukhvati STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-086-002/35
(RANIGANJ) 		1707003087NRG24040520230015851 04/05/2023 dyali 1707003087WL001231 dyali 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 dyali STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24040520230015860 04/05/2023 RAJENDRA VISHWKARMA 1707003087WL001234 RAJENDRA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 RAJENDRAVISHWKARMA STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24040520230015861 04/05/2023 RAMA VISHWKARMA 1707003087WL001234 RAMA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 RAMAVISHWKARMA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24040520230015929 04/05/2023 bhagbati 1707003087WL001241 bhagbati 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 bhagbati STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-086-002/83
(RANIGANJ) 		1707003087NRG24040520230015771 04/05/2023 chhidami 1707003087WL001223 chhidami 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 chhidami STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-086-002/83-B
(RANIGANJ) 		1707003087NRG24040520230015773 04/05/2023 jayhind 1707003087WL001223 jayhind 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 jayhind STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24040520230015931 04/05/2023 mulayam 1707003087WL001241 mulayam 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 mulayam STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-087-001/140
(LAKHRON) 		1707003087NRG24040520230015859 04/05/2023 RAJUWA 1707003087WL001233 RAJUWA 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 RAJUWA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24040520230015932 04/05/2023 ramdevi 1707003087WL001241 ramdevi 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 ramdevi STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-087-001/157-A
(LAKHRON) 		1707003087NRG24040520230015934 04/05/2023 rahul 1707003087WL001241 rahul 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 rahul STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-087-001/161
(LAKHRON) 		1707003087NRG24040520230015866 04/05/2023 dhaneeram 1707003087WL001235 dhaneeram 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 dhaneeram FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24040520230015935 04/05/2023 rajesh 1707003087WL001241 rajesh 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 rajesh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-087-001/162-B
(LAKHRON) 		1707003087NRG24040520230015774 04/05/2023 meera 1707003087WL001223 meera 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 meera STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24040520230015936 04/05/2023 dharmdas 1707003087WL001241 dharmdas 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 dharmdas STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24040520230015937 04/05/2023 rajabai 1707003087WL001241 rajabai 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 rajabai STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-087-001/196
(LAKHRON) 		1707003087NRG24040520230015770 04/05/2023 bhuvan 1707003087WL001222 bhuvan 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 bhuvan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-087-001/196
(LAKHRON) 		1707003087NRG24040520230015769 04/05/2023 Kannu 1707003087WL001222 Kannu 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 Kannu STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24040520230015944 04/05/2023 HARIKISHAN 1707003087WL001242 HARIKISHAN 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 HARIKISHAN STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-087-001/28-A
(LAKHRON) 		1707003087NRG24040520230015945 04/05/2023 anita 1707003087WL001242 anita 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 anita STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24040520230015848 04/05/2023 ratiram 1707003087WL001230 ratiram 00415 SBIN0003178 1547 1547 Processed 15/05/2023 686971234 ratiram MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-087-001/83
(LAKHRON) 		1707003087NRG24040520230015955 04/05/2023 KAMLESH 1707003087WL001242 KAMLESH 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 KAMLESH STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24040520230015956 04/05/2023 karan 1707003087WL001242 karan 00415 SBIN0003178 1326 1326 Processed 15/05/2023 686971234 karan STATE BANK OF INDIA(508548)
SubTotal 44608 44608
39 JATARA MP-07-003-038-001/364
(GOTET) 		1707003038NRG24030520230015465 04/05/2023 munna 1707003038WL001196 munna 00415 SBIN0003712 1326 1326 Processed 15/05/2023 686971234 munna STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-038-002/12-A
(GOTET) 		1707003038NRG24030520230015480 04/05/2023 Kamla 1707003038WL001199 Kamla 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 Kamla STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-038-002/12-A
(GOTET) 		1707003038NRG24030520230015479 04/05/2023 pawan kushwaha 1707003038WL001199 pawan kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 pawankushwaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-038-003/11-A
(GOTET) 		1707003038NRG24030520230015484 04/05/2023 Bhumani Bai 1707003038WL001199 Bhumani Bai 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 BhumaniBai STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-038-003/11-B
(GOTET) 		1707003038NRG24030520230015485 04/05/2023 Sarman Kushwaha 1707003038WL001199 Sarman Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 SarmanKushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-038-003/11-B
(GOTET) 		1707003038NRG24030520230015486 04/05/2023 Usha Kushwaha 1707003038WL001199 Usha Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 UshaKushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-038-003/11-C
(GOTET) 		1707003038NRG24030520230015487 04/05/2023 Lampu Kushwaha 1707003038WL001199 Lampu Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 LampuKushwaha STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-038-003/11-C
(GOTET) 		1707003038NRG24030520230015488 04/05/2023 Parvati Kushwaha 1707003038WL001199 Parvati Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 ParvatiKushwaha STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-038-003/11-D
(GOTET) 		1707003038NRG24030520230015489 04/05/2023 Rajendra Kushwaha 1707003038WL001199 Rajendra Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 RajendraKushwaha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-038-003/137
(GOTET) 		1707003038NRG24030520230015494 04/05/2023 sabita kushwaha 1707003038WL001199 sabita kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 sabitakushwaha STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-038-003/31
(GOTET) 		1707003038NRG24030520230015498 04/05/2023 deva 1707003038WL001199 deva 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 deva STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-038-003/31
(GOTET) 		1707003038NRG24030520230015497 04/05/2023 lakhan 1707003038WL001199 lakhan 00415 SBIN0003712 1547 1547 Processed 15/05/2023 686971234 lakhan STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-082-001/128
(ESHON) 		1707003082NRG24040520230015723 04/05/2023 Mamta 1707003082WL001218 Mamta 00415 SBIN0003712 1326 1326 Processed 15/05/2023 686971234 Mamta STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-087-001/51
(LAKHRON) 		1707003087NRG24040520230015951 04/05/2023 mansingh 1707003087WL001242 mansingh 00415 SBIN0003712 1326 1326 Processed 15/05/2023 686971234 mansingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
53 JATARA MP-07-003-038-001/364
(GOTET) 		1707003038NRG24030520230015464 04/05/2023 prakash 1707003038WL001196 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 JATARA MP-07-003-038-002/31-A
(GOTET) 		1707003038NRG24030520230015481 04/05/2023 bhagwandas kushwaha 1707003038WL001199 bhagwandas kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 bhagwandaskushwaha STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-038-003/123
(GOTET) 		1707003038NRG24030520230015491 04/05/2023 bhagbandas 1707003038WL001199 bhagbandas 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 bhagbandas MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-038-003/128
(GOTET) 		1707003038NRG24030520230015493 04/05/2023 ramkunwar kushwaha 1707003038WL001199 ramkunwar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 ramkunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-038-003/14
(GOTET) 		1707003038NRG24030520230015496 04/05/2023 Beti 1707003038WL001199 Beti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 Beti STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-038-003/14
(GOTET) 		1707003038NRG24030520230015495 04/05/2023 Soni 1707003038WL001199 Soni 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 Soni MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-038-003/50
(GOTET) 		1707003038NRG24030520230015466 04/05/2023 Ramcharan 1707003038WL001197 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-076-002/21
(PANYARA KHERA) 		1707003076NRG24040520230015836 04/05/2023 Kanhaiya 1707003076WL001228 Kanhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-076-002/44
(PANYARA KHERA) 		1707003076NRG24040520230015837 04/05/2023 Pappu 1707003076WL001228 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 Pappu MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-076-002/51-A
(PANYARA KHERA) 		1707003076NRG24040520230015838 04/05/2023 Rajesh ahirwar 1707003076WL001228 Rajesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 Rajeshahirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-082-001/128
(ESHON) 		1707003082NRG24040520230015722 04/05/2023 kishori 1707003082WL001218 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 kishori MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-082-001/147-B
(ESHON) 		1707003082NRG24040520230015724 04/05/2023 Parmanand 1707003082WL001218 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Parmanand MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-082-001/148-C
(ESHON) 		1707003082NRG24040520230015725 04/05/2023 Hardyal 1707003082WL001218 Hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Hardyal MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-082-001/206
(ESHON) 		1707003082NRG24040520230015726 04/05/2023 Jaihind 1707003082WL001218 Jaihind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Jaihind MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24040520230015728 04/05/2023 Gora 1707003082WL001218 Gora 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Gora STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-082-001/279
(ESHON) 		1707003082NRG24040520230015730 04/05/2023 rina 1707003082WL001218 rina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 rina MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-082-001/289
(ESHON) 		1707003082NRG24040520230015732 04/05/2023 Narayan 1707003082WL001218 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Narayan STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-082-001/317
(ESHON) 		1707003082NRG24040520230015733 04/05/2023 Rambagas 1707003082WL001218 Rambagas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Rambagas MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-085-001/219
(BALDEOPURA) 		1707003085NRG24040520230015788 04/05/2023 Ajuddi 1707003085WL001225 Ajuddi 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686971234 Ajuddi AIRTEL PAYMENTS BANK LIMITED(990288)
72 JATARA MP-07-003-085-001/301
(BALDEOPURA) 		1707003085NRG24040520230015789 04/05/2023 Govindhash pal 1707003085WL001225 Govindhash pal 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686971234 Govindhashpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-086-002/122
(RANIGANJ) 		1707003087NRG24040520230015752 04/05/2023 hardas 1707003087WL001220 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 hardas MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-086-002/20-A
(RANIGANJ) 		1707003087NRG24040520230015925 04/05/2023 JAGNA KEWAT 1707003087WL001241 JAGNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 JAGNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24040520230015926 04/05/2023 Kallu kewat 1707003087WL001241 Kallu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Kallukewat MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-086-002/23
(RANIGANJ) 		1707003087NRG24040520230015850 04/05/2023 dhaneeram 1707003087WL001231 dhaneeram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 dhaneeram STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-086-002/84
(RANIGANJ) 		1707003087NRG24040520230015767 04/05/2023 motilal 1707003087WL001222 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 motilal MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24040520230015930 04/05/2023 sunil sen 1707003087WL001241 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 sunilsen MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24040520230015864 04/05/2023 aasha devi 1707003087WL001235 aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 aashadevi MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24040520230015863 04/05/2023 omprakash 1707003087WL001235 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 omprakash MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24040520230015933 04/05/2023 rammilan 1707003087WL001241 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 rammilan STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-087-001/161
(LAKHRON) 		1707003087NRG24040520230015865 04/05/2023 Munni kevat 1707003087WL001235 Munni kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 Munnikevat STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-087-001/163
(LAKHRON) 		1707003087NRG24040520230015768 04/05/2023 Mulla Dhimar 1707003087WL001222 Mulla Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 MullaDhimar MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-087-001/199
(LAKHRON) 		1707003087NRG24040520230015858 04/05/2023 bhajju 1707003087WL001232 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 bhajju MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24040520230015939 04/05/2023 gyasi 1707003087WL001241 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 gyasi MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24040520230015942 04/05/2023 rekha 1707003087WL001242 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 rekha MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24040520230015943 04/05/2023 dhanku 1707003087WL001242 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 dhanku MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24040520230015946 04/05/2023 prakash 1707003087WL001242 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 prakash MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-087-001/310
(LAKHRON) 		1707003087NRG24040520230015947 04/05/2023 ramesh 1707003087WL001242 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 ramesh MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-087-001/311
(LAKHRON) 		1707003087NRG24040520230015852 04/05/2023 laalle 1707003087WL001231 laalle 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 laalle MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24040520230015949 04/05/2023 DEVKUVAR 1707003087WL001242 DEVKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 DEVKUVAR MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24040520230015948 04/05/2023 FOOLCHANDRA 1707003087WL001242 FOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-087-001/45
(LAKHRON) 		1707003087NRG24040520230015950 04/05/2023 bhoori 1707003087WL001242 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 bhoori MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-087-001/53-B
(LAKHRON) 		1707003087NRG24040520230015941 04/05/2023 AARTI 1707003087WL001241 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 AARTI MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24040520230015954 04/05/2023 sattu 1707003087WL001242 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 sattu STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24040520230015953 04/05/2023 sattu 1707003087WL001242 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 sattu MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-087-001/89
(LAKHRON) 		1707003087NRG24040520230015957 04/05/2023 pooran 1707003087WL001242 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971234 pooran STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-087-001/9
(LAKHRON) 		1707003087NRG24040520230015849 04/05/2023 pratap 1707003087WL001230 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971234 pratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61217 61217
99 JATARA MP-07-003-076-002/133-A
(PANYARA KHERA) 		1707003076NRG24040520230015828 04/05/2023 Rajabhaiya yadav 1707003076WL001228 Rajabhaiya yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 686971234 Rajabhaiyayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 JATARA MP-07-003-076-002/133-B
(PANYARA KHERA) 		1707003076NRG24040520230015831 04/05/2023 Aarti 1707003076WL001228 Aarti 00688 FINO0001446 1547 1547 Processed 15/05/2023 686971234 Aarti INDIAN BANK(607105)
101 JATARA MP-07-003-076-002/133-B
(PANYARA KHERA) 		1707003076NRG24040520230015830 04/05/2023 Rohit yadav 1707003076WL001228 Rohit yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686971234 Rohityadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 135881 135881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040523APB_FTO_28582 State Bank of India SBIN0002856 JATARA 442
2 JATARA MP1707003_040523APB_FTO_28582 State Bank of India SBIN0002886 PROTHVIPUR 3978
3 JATARA MP1707003_040523APB_FTO_28582 State Bank of India SBIN0003178 DIGODA 44608
4 JATARA MP1707003_040523APB_FTO_28582 State Bank of India SBIN0003712 LIDHORA 20995
5 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
6 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 35139
7 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 10387
8 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
9 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 442
10 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1547
11 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 9282
12 JATARA MP1707003_040523APB_FTO_28582 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
13 JATARA MP1707003_040523APB_FTO_28582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 JATARA MP1707003_040523APB_FTO_28582 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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