Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290523APB_FTO_63178
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) 		1707003015NRG24290520230067813 29/05/2023 bharat 1707003015WL005448 bharat 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086847967 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-015-002/110-A
(GOR) 		1707003015NRG24290520230067814 29/05/2023 radha 1707003015WL005448 radha 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086847967 radha BANK OF BARODA(606985)
3 JATARA MP-07-003-031-001/244-B
(KHAROI) 		1707003031NRG24290520230067757 29/05/2023 Hira lal chadar 1707003031WL005437 Hira lal chadar 00045 BARB0TIKAMG 1326 1326 Processed 05/06/2023 086847967 Hiralalchadar BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-001-001/343
(HATERI) 		1707003001NRG24290520230067678 29/05/2023 chakresh sour 1707003001WL005432 chakresh sour 00415 SBIN0001350 1326 1326 Processed 05/06/2023 086847967 chakreshsour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24290520230067752 29/05/2023 dropati 1707003087WL005436 dropati 00415 SBIN0002886 1326 1326 Processed 05/06/2023 086847967 dropati STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24290520230067731 29/05/2023 RAMSAKHI 1707003087WL005435 RAMSAKHI 00415 SBIN0002886 1326 1326 Processed 05/06/2023 086847967 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-087-001/89-A
(LAKHRON) 		1707003087NRG24290520230067737 29/05/2023 sonu 1707003087WL005435 sonu 00415 SBIN0002886 1326 1326 Processed 05/06/2023 086847967 sonu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 JATARA MP-07-003-001-001/111-D
(HATERI) 		1707003001NRG24290520230067681 29/05/2023 ramkishan 1707003001WL005433 ramkishan 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 ramkishan BANK OF BARODA(606985)
9 JATARA MP-07-003-001-001/125
(HATERI) 		1707003001NRG24290520230067686 29/05/2023 lachhi 1707003001WL005433 lachhi 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 lachhi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-001-001/79-B
(HATERI) 		1707003001NRG24290520230067704 29/05/2023 Ajay ahirwar 1707003001WL005433 Ajay ahirwar 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 Ajayahirwar INDIAN BANK(607105)
11 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24290520230067818 29/05/2023 Tiju Kushwaha 1707003015WL005448 Tiju Kushwaha 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 TijuKushwaha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-015-002/429
(GOR) 		1707003015NRG24290520230067821 29/05/2023 ravi 1707003015WL005448 ravi 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 ravi STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-015-002/962
(GOR) 		1707003015NRG24290520230067830 29/05/2023 balchandra 1707003015WL005448 balchandra 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 balchandra STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-031-001/244-B
(KHAROI) 		1707003031NRG24290520230067758 29/05/2023 Vineeta chadar 1707003031WL005437 Vineeta chadar 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 Vineetachadar UNION BANK OF INDIA(508500)
15 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24290520230067738 29/05/2023 pradeep 1707003087WL005436 pradeep 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 pradeep STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24290520230067741 29/05/2023 makkhan 1707003087WL005436 makkhan 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 makkhan STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24290520230067742 29/05/2023 balveer 1707003087WL005436 balveer 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 balveer STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24290520230067743 29/05/2023 bhagbati 1707003087WL005436 bhagbati 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 bhagbati STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24290520230067745 29/05/2023 mulayam 1707003087WL005436 mulayam 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 mulayam STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-087-001/157-A
(LAKHRON) 		1707003087NRG24290520230067748 29/05/2023 rahul 1707003087WL005436 rahul 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 rahul STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24290520230067749 29/05/2023 rajesh 1707003087WL005436 rajesh 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 rajesh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24290520230067750 29/05/2023 dharmdas 1707003087WL005436 dharmdas 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 dharmdas STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-087-001/176
(LAKHRON) 		1707003087NRG24290520230067751 29/05/2023 rajabai 1707003087WL005436 rajabai 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 rajabai STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24290520230067721 29/05/2023 HARIKISHAN 1707003087WL005435 HARIKISHAN 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 HARIKISHAN STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-087-001/28-A
(LAKHRON) 		1707003087NRG24290520230067722 29/05/2023 ANANTU 1707003087WL005435 ANANTU 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 ANANTU MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-087-001/28-A
(LAKHRON) 		1707003087NRG24290520230067723 29/05/2023 anita 1707003087WL005435 anita 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 anita STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-087-001/83
(LAKHRON) 		1707003087NRG24290520230067734 29/05/2023 KAMLESH 1707003087WL005435 KAMLESH 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 KAMLESH STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24290520230067735 29/05/2023 karan 1707003087WL005435 karan 00415 SBIN0003178 1326 1326 Processed 05/06/2023 086847967 karan STATE BANK OF INDIA(508548)
SubTotal 27846 27846
29 JATARA MP-07-003-001-001/304
(HATERI) 		1707003001NRG24290520230067694 29/05/2023 Prabhu 1707003001WL005433 Prabhu 00415 SBIN0003712 1326 1326 Processed 05/06/2023 086847967 Prabhu STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-087-001/51
(LAKHRON) 		1707003087NRG24290520230067729 29/05/2023 mansingh 1707003087WL005435 mansingh 00415 SBIN0003712 1326 1326 Processed 05/06/2023 086847967 mansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 JATARA MP-07-003-001-001/125-A
(HATERI) 		1707003001NRG24290520230067687 29/05/2023 rahul 1707003001WL005433 rahul 00415 SBIN0013663 1326 1326 Processed 05/06/2023 086847967 rahul STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-001-001/158-D
(HATERI) 		1707003001NRG24290520230067690 29/05/2023 anju 1707003001WL005433 anju 00415 SBIN0013663 1326 1326 Processed 05/06/2023 086847967 anju STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-001-001/231-A
(HATERI) 		1707003001NRG24290520230067692 29/05/2023 VALAKRISHN 1707003001WL005433 VALAKRISHN 00415 SBIN0013663 1326 1326 Processed 05/06/2023 086847967 VALAKRISHN STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-001-001/81-A
(HATERI) 		1707003001NRG24290520230067705 29/05/2023 AJAY 1707003001WL005433 AJAY 00415 SBIN0013663 1326 1326 Processed 05/06/2023 086847967 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 JATARA MP-07-003-001-001/11
(HATERI) 		1707003001NRG24290520230067680 29/05/2023 gajai sour 1707003001WL005433 gajai sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 gajaisour MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-001-001/112-A
(HATERI) 		1707003001NRG24290520230067682 29/05/2023 Kamtu 1707003001WL005433 Kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Kamtu MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-001-001/122
(HATERI) 		1707003001NRG24290520230067683 29/05/2023 ramdyal 1707003001WL005433 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-001-001/123
(HATERI) 		1707003001NRG24290520230067684 29/05/2023 veerwati ahirwar 1707003001WL005433 veerwati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 veerwatiahirwar MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-001-001/125
(HATERI) 		1707003001NRG24290520230067685 29/05/2023 hardas ahirwar 1707003001WL005433 hardas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 hardasahirwar MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-001-001/125-A
(HATERI) 		1707003001NRG24290520230067688 29/05/2023 tulsa 1707003001WL005433 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 tulsa MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-001-001/136
(HATERI) 		1707003001NRG24290520230067676 29/05/2023 lalaram pal 1707003001WL005432 lalaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 lalarampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-001-001/158-D
(HATERI) 		1707003001NRG24290520230067689 29/05/2023 govindas 1707003001WL005433 govindas 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 govindas STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-001-001/252-C
(HATERI) 		1707003001NRG24290520230067693 29/05/2023 ratiram 1707003001WL005433 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 ratiram MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-001-001/304
(HATERI) 		1707003001NRG24290520230067695 29/05/2023 Rama 1707003001WL005433 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Rama MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-001-001/306
(HATERI) 		1707003001NRG24290520230067696 29/05/2023 gumna pal 1707003001WL005433 gumna pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 gumnapal MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-001-001/306-A
(HATERI) 		1707003001NRG24290520230067697 29/05/2023 Tulsi 1707003001WL005433 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Tulsi FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-001-001/322
(HATERI) 		1707003001NRG24290520230067677 29/05/2023 dhaniram 1707003001WL005432 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 dhaniram MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-001-001/54-A
(HATERI) 		1707003001NRG24290520230067698 29/05/2023 dinesh ahirwar 1707003001WL005433 dinesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 dineshahirwar MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-001-001/75
(HATERI) 		1707003001NRG24290520230067700 29/05/2023 bhajju sour 1707003001WL005433 bhajju sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 bhajjusour MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-001-001/78
(HATERI) 		1707003001NRG24290520230067701 29/05/2023 ramkisan sour 1707003001WL005433 ramkisan sour 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 ramkisansour MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-001-001/79
(HATERI) 		1707003001NRG24290520230067702 29/05/2023 maniram 1707003001WL005433 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-015-002/156
(GOR) 		1707003015NRG24290520230067815 29/05/2023 damodar 1707003015WL005448 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 damodar MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-015-002/411
(GOR) 		1707003015NRG24290520230067817 29/05/2023 Fhuliya 1707003015WL005448 Fhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Fhuliya MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24290520230067819 29/05/2023 Kamla 1707003015WL005448 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Kamla MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-015-002/429
(GOR) 		1707003015NRG24290520230067820 29/05/2023 seeta 1707003015WL005448 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 seeta MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-015-002/555-A
(GOR) 		1707003015NRG24290520230067824 29/05/2023 Balak das Kushbaha 1707003015WL005448 Balak das Kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 BalakdasKushbaha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-015-002/555-A
(GOR) 		1707003015NRG24290520230067825 29/05/2023 Ramdevi Kushbaha 1707003015WL005448 Ramdevi Kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 RamdeviKushbaha MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-015-002/574-A
(GOR) 		1707003015NRG24290520230067826 29/05/2023 Usha 1707003015WL005448 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Usha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-015-002/70
(GOR) 		1707003015NRG24290520230067827 29/05/2023 hareram 1707003015WL005448 hareram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 hareram STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-015-002/939
(GOR) 		1707003015NRG24290520230067829 29/05/2023 sumishra bai 1707003015WL005448 sumishra bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 sumishrabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-086-002/20-A
(RANIGANJ) 		1707003087NRG24290520230067739 29/05/2023 JAGNA KEWAT 1707003087WL005436 JAGNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 JAGNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-086-002/21
(RANIGANJ) 		1707003087NRG24290520230067740 29/05/2023 Kallu kewat 1707003087WL005436 Kallu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 Kallukewat MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24290520230067744 29/05/2023 sunil sen 1707003087WL005436 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 sunilsen MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24290520230067747 29/05/2023 rammilan 1707003087WL005436 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 rammilan STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24290520230067753 29/05/2023 gyasi 1707003087WL005436 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 gyasi MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24290520230067755 29/05/2023 rekha 1707003087WL005436 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 rekha MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24290520230067756 29/05/2023 dhanku 1707003087WL005436 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 dhanku MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24290520230067724 29/05/2023 prakash 1707003087WL005435 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 prakash MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-087-001/310
(LAKHRON) 		1707003087NRG24290520230067725 29/05/2023 ramesh 1707003087WL005435 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 ramesh MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24290520230067727 29/05/2023 DEVKUVAR 1707003087WL005435 DEVKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 DEVKUVAR MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-087-001/315
(LAKHRON) 		1707003087NRG24290520230067726 29/05/2023 FOOLCHANDRA 1707003087WL005435 FOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 FOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-087-001/45
(LAKHRON) 		1707003087NRG24290520230067728 29/05/2023 bhoori 1707003087WL005435 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 bhoori MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-087-001/53-B
(LAKHRON) 		1707003087NRG24290520230067730 29/05/2023 AARTI 1707003087WL005435 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 AARTI MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24290520230067733 29/05/2023 sattu 1707003087WL005435 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 sattu STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24290520230067732 29/05/2023 sattu 1707003087WL005435 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 sattu MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-087-001/89
(LAKHRON) 		1707003087NRG24290520230067736 29/05/2023 pooran 1707003087WL005435 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847967 pooran STATE BANK OF INDIA(508548)
SubTotal 55692 55692
77 JATARA MP-07-003-001-001/54-A
(HATERI) 		1707003001NRG24290520230067699 29/05/2023 kajal 1707003001WL005433 kajal 00602 UBIN0RRBRSG 1326 1326 Rejected 05/06/2023 086847967 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
78 JATARA MP-07-003-001-001/79-A
(HATERI) 		1707003001NRG24290520230067703 29/05/2023 rampal ahirwar 1707003001WL005433 rampal ahirwar 00689 AUBL0002331 1326 1326 Processed 05/06/2023 086847967 rampalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290523APB_FTO_63178 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_290523APB_FTO_63178 State Bank of India SBIN0001350 NIWARI 1326
3 JATARA MP1707003_290523APB_FTO_63178 State Bank of India SBIN0002886 PROTHVIPUR 3978
4 JATARA MP1707003_290523APB_FTO_63178 State Bank of India SBIN0003178 DIGODA 27846
5 JATARA MP1707003_290523APB_FTO_63178 State Bank of India SBIN0003712 LIDHORA 2652
6 JATARA MP1707003_290523APB_FTO_63178 State Bank of India SBIN0013663 JERON KHALSA 5304
7 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
8 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 21216
9 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9282
10 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
11 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 21216
12 JATARA MP1707003_290523APB_FTO_63178 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
13 JATARA MP1707003_290523APB_FTO_63178 AU Small Finance Bank Limited AUBL0002331 TIKAMGARH-TIKAMGARH KILA 1326

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