Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250923APB_FTO_288688
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-07-003-057-001/1637
(BAMHORI KHAS) 		1707003057NRG24250920230311469 25/09/2023 abhivka 1707003057WL028884 abhivka 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309424126 abhivka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-034-001/117-C
(SHAHPUR) 		1707003034NRG24250920230311518 25/09/2023 RAKESH 1707003034WL028890 RAKESH 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 RAKESH STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-034-001/117-C
(SHAHPUR) 		1707003034NRG24250920230311519 25/09/2023 RAKESH 1707003034WL028890 RAKESH 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 RAKESH UNION BANK OF INDIA(508500)
4 JATARA MP-07-003-034-001/140-B
(SHAHPUR) 		1707003034NRG24250920230311520 25/09/2023 suneel 1707003034WL028890 suneel 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 suneel MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-034-001/142-B
(SHAHPUR) 		1707003034NRG24250920230311521 25/09/2023 rattu ahirwar 1707003034WL028890 rattu ahirwar 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 rattuahirwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-034-001/145-B
(SHAHPUR) 		1707003034NRG24250920230311523 25/09/2023 keshar 1707003034WL028890 keshar 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 keshar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-034-001/145-B
(SHAHPUR) 		1707003034NRG24250920230311522 25/09/2023 santosh 1707003034WL028890 santosh 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 santosh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-034-001/153-D
(SHAHPUR) 		1707003034NRG24250920230311525 25/09/2023 ramprasad 1707003034WL028890 ramprasad 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 ramprasad STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-034-001/170
(SHAHPUR) 		1707003034NRG24250920230311528 25/09/2023 sarju 1707003034WL028890 sarju 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 sarju STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-034-001/170-D
(SHAHPUR) 		1707003034NRG24250920230311530 25/09/2023 SANTOSH LODHI 1707003034WL028890 SANTOSH LODHI 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 SANTOSHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 JATARA MP-07-003-034-001/8-A
(SHAHPUR) 		1707003034NRG24250920230311540 25/09/2023 tara bai 1707003034WL028890 tara bai 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 tarabai MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-034-001/8-B
(SHAHPUR) 		1707003034NRG24250920230311541 25/09/2023 deepak 1707003034WL028890 deepak 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 deepak STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-034-001/8-B
(SHAHPUR) 		1707003034NRG24250920230311542 25/09/2023 jyoti 1707003034WL028890 jyoti 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 jyoti STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-034-001/84-C
(SHAHPUR) 		1707003034NRG24250920230311543 25/09/2023 kusum 1707003034WL028890 kusum 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 kusum INDUSIND BANK(607189)
15 JATARA MP-07-003-034-001/84-D
(SHAHPUR) 		1707003034NRG24250920230311544 25/09/2023 amar 1707003034WL028890 amar 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 amar FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-034-001/84-D
(SHAHPUR) 		1707003034NRG24250920230311545 25/09/2023 neha 1707003034WL028890 neha 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 neha AIRTEL PAYMENTS BANK LIMITED(990288)
17 JATARA MP-07-003-034-001/97-D
(SHAHPUR) 		1707003034NRG24250920230311547 25/09/2023 balkishan 1707003034WL028890 balkishan 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 balkishan STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-034-002/162-C
(SHAHPUR) 		1707003034NRG24250920230311552 25/09/2023 brajesh 1707003034WL028890 brajesh 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 brajesh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-034-002/165-B
(SHAHPUR) 		1707003034NRG24250920230311553 25/09/2023 kamlesh kushwaha 1707003034WL028890 kamlesh kushwaha 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 kamleshkushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-034-002/181-A
(SHAHPUR) 		1707003034NRG24250920230311554 25/09/2023 SHAILENDRA PAL 1707003034WL028890 SHAILENDRA PAL 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 SHAILENDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 JATARA MP-07-003-034-002/386
(SHAHPUR) 		1707003034NRG24250920230311556 25/09/2023 rohit 1707003034WL028890 rohit 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 rohit STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-034-002/784
(SHAHPUR) 		1707003034NRG24250920230311558 25/09/2023 suman pal 1707003034WL028890 suman pal 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 sumanpal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-034-002/97-D
(SHAHPUR) 		1707003034NRG24250920230311559 25/09/2023 REKHA 1707003034WL028890 REKHA 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 REKHA FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-040-002/28-A
(CHANDERA) 		1707003040NRG24250920230311665 25/09/2023 meena napit 1707003040WL028902 meena napit 00415 SBIN0002856 1105 1105 Processed 10/11/2023 309424126 meenanapit STATE BANK OF INDIA(508548)
SubTotal 25415 25415
25 JATARA MP-07-003-057-001/1638
(BAMHORI KHAS) 		1707003057NRG24250920230311470 25/09/2023 mona 1707003057WL028884 mona 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 mona MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-057-001/1718-A
(BAMHORI KHAS) 		1707003057NRG24250920230311473 25/09/2023 Nikki 1707003057WL028884 Nikki 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 Nikki STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-057-001/1719-C
(BAMHORI KHAS) 		1707003057NRG24250920230311474 25/09/2023 bebi devi 1707003057WL028884 bebi devi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 bebidevi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-057-001/1972
(BAMHORI KHAS) 		1707003057NRG24250920230311486 25/09/2023 shivshankar 1707003057WL028884 shivshankar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-057-001/1980
(BAMHORI KHAS) 		1707003057NRG24250920230311488 25/09/2023 jumrat 1707003057WL028884 jumrat 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 jumrat STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-057-001/1981
(BAMHORI KHAS) 		1707003057NRG24250920230311489 25/09/2023 saveeta 1707003057WL028884 saveeta 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 saveeta STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-057-001/1984
(BAMHORI KHAS) 		1707003057NRG24250920230311491 25/09/2023 kashibai 1707003057WL028884 kashibai 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 kashibai STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-057-001/1986
(BAMHORI KHAS) 		1707003057NRG24250920230311492 25/09/2023 maneesha 1707003057WL028884 maneesha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309424126 maneesha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 JATARA MP-07-003-034-001/160-A
(SHAHPUR) 		1707003034NRG24250920230311527 25/09/2023 prakash 1707003034WL028890 prakash 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309424126 prakash FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-034-001/215
(SHAHPUR) 		1707003034NRG24250920230311534 25/09/2023 shersingh 1707003034WL028890 shersingh 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309424126 shersingh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-034-002/239-B
(SHAHPUR) 		1707003034NRG24250920230311555 25/09/2023 bhagvandas 1707003034WL028890 bhagvandas 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309424126 bhagvandas STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-040-001/259-D
(CHANDERA) 		1707003040NRG24250920230311666 25/09/2023 Rampyari 1707003040WL028903 Rampyari 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309424126 Rampyari STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-040-002/28-A
(CHANDERA) 		1707003040NRG24250920230311664 25/09/2023 Manmohan napit 1707003040WL028902 Manmohan napit 00415 SBIN0003712 1105 1105 Processed 10/11/2023 309424126 Manmohannapit STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-057-001/1811
(BAMHORI KHAS) 		1707003057NRG24250920230311476 25/09/2023 abhijeet 1707003057WL028884 abhijeet 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309424126 abhijeet STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24250920230311479 25/09/2023 dakhi 1707003057WL028884 dakhi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309424126 dakhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
40 JATARA MP-07-003-016-001/11-A
(PADWAR) 		1707003016NRG24250920230311817 25/09/2023 Mukesh 1707003016WL028911 Mukesh 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309424126 Mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
41 JATARA MP-07-003-034-001/153-B
(SHAHPUR) 		1707003034NRG24250920230311524 25/09/2023 chandrabhan 1707003034WL028890 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424126 chandrabhan STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-034-001/170-C
(SHAHPUR) 		1707003034NRG24250920230311529 25/09/2023 geeta 1707003034WL028890 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424126 geeta STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-034-001/180-A
(SHAHPUR) 		1707003034NRG24250920230311531 25/09/2023 laxman 1707003034WL028890 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424126 laxman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-040-001/3212
(CHANDERA) 		1707003040NRG24250920230311661 25/09/2023 Raveeta 1707003040WL028902 Raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 Raveeta INDIAN BANK(607105)
45 JATARA MP-07-003-040-001/381-B
(CHANDERA) 		1707003040NRG24250920230311667 25/09/2023 Gyadeen 1707003040WL028904 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 Gyadeen BANK OF BARODA(606985)
46 JATARA MP-07-003-040-002/26-A
(CHANDERA) 		1707003040NRG24250920230311662 25/09/2023 akhlesh kumar sen 1707003040WL028902 akhlesh kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 akhleshkumarsen MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-040-002/26-A
(CHANDERA) 		1707003040NRG24250920230311663 25/09/2023 akhlesh kumar sen 1707003040WL028902 akhlesh kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 akhleshkumarsen MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24250920230311468 25/09/2023 amar singh 1707003057WL028883 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 amarsingh MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-057-001/1638-A
(BAMHORI KHAS) 		1707003057NRG24250920230311471 25/09/2023 sona 1707003057WL028884 sona 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 sona MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-057-001/1641
(BAMHORI KHAS) 		1707003057NRG24250920230311472 25/09/2023 ajay 1707003057WL028884 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 ajay MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-057-001/1727-C
(BAMHORI KHAS) 		1707003057NRG24250920230311475 25/09/2023 atar singh 1707003057WL028884 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 atarsingh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-057-001/1864
(BAMHORI KHAS) 		1707003057NRG24250920230311477 25/09/2023 Ashiya 1707003057WL028884 Ashiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 Ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-057-001/1864
(BAMHORI KHAS) 		1707003057NRG24250920230311478 25/09/2023 Ashiya 1707003057WL028884 Ashiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 Ashiya MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-057-001/1901
(BAMHORI KHAS) 		1707003057NRG24250920230311480 25/09/2023 Reetesh 1707003057WL028884 Reetesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 Reetesh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-057-001/1935
(BAMHORI KHAS) 		1707003057NRG24250920230311481 25/09/2023 salku 1707003057WL028884 salku 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 salku MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-057-001/1949
(BAMHORI KHAS) 		1707003057NRG24250920230311482 25/09/2023 devkunwar 1707003057WL028884 devkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 devkunwar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-057-001/1963
(BAMHORI KHAS) 		1707003057NRG24250920230311483 25/09/2023 aasha kumari rajpoot 1707003057WL028884 aasha kumari rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 aashakumarirajpoot MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-057-001/1969
(BAMHORI KHAS) 		1707003057NRG24250920230311485 25/09/2023 kamlesh 1707003057WL028884 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 kamlesh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-057-001/1973
(BAMHORI KHAS) 		1707003057NRG24250920230311487 25/09/2023 dinesh 1707003057WL028884 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 dinesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-057-001/1983-A
(BAMHORI KHAS) 		1707003057NRG24250920230311490 25/09/2023 shani 1707003057WL028884 shani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 shani STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-057-001/1992
(BAMHORI KHAS) 		1707003057NRG24250920230311494 25/09/2023 dhirendra 1707003057WL028884 dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 dhirendra MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24250920230311495 25/09/2023 radha 1707003057WL028884 radha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 radha MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24250920230311496 25/09/2023 seema 1707003057WL028884 seema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 seema MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-057-001/2001-A
(BAMHORI KHAS) 		1707003057NRG24250920230311497 25/09/2023 mithlesh 1707003057WL028884 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424126 mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
65 JATARA MP-07-003-034-001/16-A
(SHAHPUR) 		1707003034NRG24250920230311526 25/09/2023 BAHADUR 1707003034WL028890 BAHADUR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424126 BAHADUR FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-034-001/35-A
(SHAHPUR) 		1707003034NRG24250920230311538 25/09/2023 manish 1707003034WL028890 manish 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424126 manish FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-034-001/97-C
(SHAHPUR) 		1707003034NRG24250920230311546 25/09/2023 sudha 1707003034WL028890 sudha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424126 sudha FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-034-002/116-B
(SHAHPUR) 		1707003034NRG24250920230311550 25/09/2023 guddi 1707003034WL028890 guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424126 guddi FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-057-001/1987
(BAMHORI KHAS) 		1707003057NRG24250920230311493 25/09/2023 monu 1707003057WL028884 monu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424126 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
70 JATARA MP-07-003-034-001/180-B
(SHAHPUR) 		1707003034NRG24250920230311532 25/09/2023 kelash 1707003034WL028890 kelash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 kelash FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-034-001/268
(SHAHPUR) 		1707003034NRG24250920230311536 25/09/2023 neeraj 1707003034WL028890 neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 neeraj FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-034-001/6-A
(SHAHPUR) 		1707003034NRG24250920230311539 25/09/2023 rahul 1707003034WL028890 rahul 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 rahul MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-034-002/106-B
(SHAHPUR) 		1707003034NRG24250920230311548 25/09/2023 prakash 1707003034WL028890 prakash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-034-002/115-C
(SHAHPUR) 		1707003034NRG24250920230311549 25/09/2023 khemchand kushwaha 1707003034WL028890 khemchand kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 khemchandkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-034-002/162-B
(SHAHPUR) 		1707003034NRG24250920230311551 25/09/2023 Naresh 1707003034WL028890 Naresh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 Naresh STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-034-002/78-A
(SHAHPUR) 		1707003034NRG24250920230311557 25/09/2023 hannu pal 1707003034WL028890 hannu pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424126 hannupal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
77 JATARA MP-07-003-034-001/282
(SHAHPUR) 		1707003034NRG24250920230311537 25/09/2023 man 1707003034WL028890 man 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309424126 man MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250923APB_FTO_288688 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_250923APB_FTO_288688 State Bank of India SBIN0002856 JATARA 25415
3 JATARA MP1707003_250923APB_FTO_288688 State Bank of India SBIN0003178 DIGODA 10608
4 JATARA MP1707003_250923APB_FTO_288688 State Bank of India SBIN0003712 LIDHORA 8398
5 JATARA MP1707003_250923APB_FTO_288688 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 JATARA MP1707003_250923APB_FTO_288688 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 22542
7 JATARA MP1707003_250923APB_FTO_288688 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
8 JATARA MP1707003_250923APB_FTO_288688 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3315
9 JATARA MP1707003_250923APB_FTO_288688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 JATARA MP1707003_250923APB_FTO_288688 India Post Payments Bank IPOS0000001 Tikamgarh 7735
11 JATARA MP1707003_250923APB_FTO_288688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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