Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_231122FTO_529787
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-07-003-079-002/278
(HIRDENAGAR) 		1707003079NRG23231120220575860 23/11/2022 PRAMOD CHADAR 1707003079WL060692 PRAMOD CHADAR 00089 CBIN0282872 1224 1224 Processed 09/12/2022 628562670 PRAMODCHADAR (000000)
SubTotal 1224 1224
2 JATARA MP-07-003-079-002/129
(HIRDENAGAR) 		1707003079NRG23231120220575829 23/11/2022 dhaniram 1707003079WL060692 dhaniram 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 dhaniram (000000)
3 JATARA MP-07-003-080-001/200
(HARPURA) 		1707003079NRG23231120220575931 23/11/2022 sudha 1707003079WL060694 sudha 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 sudha (000000)
SubTotal 2448 2448
4 JATARA MP-07-003-027-002/270
(KUNWARPURA) 		1707003027NRG23231120220575989 23/11/2022 Mulayam 1707003027WL060702 Mulayam 00415 SBIN0002856 1224 1224 Rejected 09/12/2022 628562670 No Such Account
5 JATARA MP-07-003-027-002/406
(KUNWARPURA) 		1707003027NRG23231120220575991 23/11/2022 arvind 1707003027WL060702 arvind 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 arvind (000000)
6 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG23231120220575992 23/11/2022 mukesh 1707003027WL060702 mukesh 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 mukesh (000000)
7 JATARA MP-07-003-027-002/408
(KUNWARPURA) 		1707003027NRG23211120220570390 23/11/2022 laxmi 1707003027WL059947 laxmi 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 laxmi (000000)
8 JATARA MP-07-003-027-002/430
(KUNWARPURA) 		1707003027NRG23211120220570391 23/11/2022 makundi 1707003027WL059947 makundi 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 makundi (000000)
9 JATARA MP-07-003-027-002/431
(KUNWARPURA) 		1707003027NRG23211120220570392 23/11/2022 ramkumar 1707003027WL059947 ramkumar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ramkumar (000000)
10 JATARA MP-07-003-027-002/433
(KUNWARPURA) 		1707003027NRG23211120220570393 23/11/2022 ravindar 1707003027WL059947 ravindar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ravindar (000000)
11 JATARA MP-07-003-027-002/434
(KUNWARPURA) 		1707003027NRG23211120220570394 23/11/2022 ballu 1707003027WL059948 ballu 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ballu (000000)
12 JATARA MP-07-003-027-002/435
(KUNWARPURA) 		1707003027NRG23211120220570395 23/11/2022 manoj 1707003027WL059948 manoj 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 manoj (000000)
13 JATARA MP-07-003-027-002/436
(KUNWARPURA) 		1707003027NRG23211120220570396 23/11/2022 neeraj 1707003027WL059948 neeraj 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 neeraj (000000)
14 JATARA MP-07-003-027-002/437
(KUNWARPURA) 		1707003027NRG23211120220570397 23/11/2022 puspendar 1707003027WL059948 puspendar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 puspendar (000000)
15 JATARA MP-07-003-027-002/439
(KUNWARPURA) 		1707003027NRG23211120220570398 23/11/2022 beeran 1707003027WL059949 beeran 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 beeran (000000)
16 JATARA MP-07-003-027-002/440
(KUNWARPURA) 		1707003027NRG23211120220570399 23/11/2022 ramkumari 1707003027WL059949 ramkumari 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ramkumari (000000)
17 JATARA MP-07-003-027-002/441
(KUNWARPURA) 		1707003027NRG23211120220570400 23/11/2022 Prakash 1707003027WL059949 Prakash 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Prakash (000000)
18 JATARA MP-07-003-027-002/442
(KUNWARPURA) 		1707003027NRG23211120220570401 23/11/2022 Ram charan 1707003027WL059949 Ram charan 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Ramcharan (000000)
19 JATARA MP-07-003-027-002/58
(KUNWARPURA) 		1707003027NRG23231120220575987 23/11/2022 akkhu 1707003027WL060701 akkhu 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 akkhu (000000)
20 JATARA MP-07-003-040-001/3210
(CHANDERA) 		1707003040NRG23231120220575725 23/11/2022 ankit 1707003040WL060671 ankit 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ankit (000000)
21 JATARA MP-07-003-040-001/3306
(CHANDERA) 		1707003040NRG23231120220575730 23/11/2022 sheelu 1707003040WL060671 sheelu 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 sheelu (000000)
22 JATARA MP-07-003-042-001/1-A
(TANGA) 		1707003042NRG23231120220575794 23/11/2022 BHANU AHIRWAR 1707003042WL060679 BHANU AHIRWAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 BHANUAHIRWAR (000000)
23 JATARA MP-07-003-042-001/128
(TANGA) 		1707003042NRG23231120220575796 23/11/2022 Foola devi ahirwar 1707003042WL060679 Foola devi ahirwar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Fooladeviahirwar (000000)
24 JATARA MP-07-003-042-001/172-A
(TANGA) 		1707003042NRG23231120220575798 23/11/2022 AJAY BARAR 1707003042WL060679 AJAY BARAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 AJAYBARAR (000000)
25 JATARA MP-07-003-042-001/339
(TANGA) 		1707003042NRG23231120220575802 23/11/2022 HARBAI AHIRWAR 1707003042WL060679 HARBAI AHIRWAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 HARBAIAHIRWAR (000000)
26 JATARA MP-07-003-042-001/385-A
(TANGA) 		1707003042NRG23231120220575804 23/11/2022 ramkumari 1707003042WL060679 ramkumari 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 ramkumari (000000)
27 JATARA MP-07-003-079-002/125-A
(HIRDENAGAR) 		1707003079NRG23231120220575825 23/11/2022 Yaspal ghosh 1707003079WL060692 Yaspal ghosh 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Yaspalghosh (000000)
28 JATARA MP-07-003-079-002/127-A
(HIRDENAGAR) 		1707003079NRG23231120220575826 23/11/2022 Sudheer 1707003079WL060692 Sudheer 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Sudheer (000000)
29 JATARA MP-07-003-079-002/127-A
(HIRDENAGAR) 		1707003079NRG23231120220575827 23/11/2022 Sudheer 1707003079WL060692 Sudheer 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Sudheer (000000)
30 JATARA MP-07-003-079-002/180-A
(HIRDENAGAR) 		1707003079NRG23231120220575830 23/11/2022 Prakash 1707003079WL060692 Prakash 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Prakash (000000)
31 JATARA MP-07-003-079-002/180-A
(HIRDENAGAR) 		1707003079NRG23231120220575831 23/11/2022 Prakash 1707003079WL060692 Prakash 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Prakash (000000)
32 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG23231120220575832 23/11/2022 PRABHUDYAL SHROTIYA 1707003079WL060692 PRABHUDYAL SHROTIYA 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 PRABHUDYALSHROTIYA (000000)
33 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG23231120220575833 23/11/2022 PRABHUDYAL SHROTIYA 1707003079WL060692 PRABHUDYAL SHROTIYA 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 PRABHUDYALSHROTIYA (000000)
34 JATARA MP-07-003-079-002/189
(HIRDENAGAR) 		1707003079NRG23231120220575834 23/11/2022 RASHMI CHADHAR 1707003079WL060692 RASHMI CHADHAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 RASHMICHADHAR (000000)
35 JATARA MP-07-003-079-002/189
(HIRDENAGAR) 		1707003079NRG23231120220575835 23/11/2022 RASHMI CHADHAR 1707003079WL060692 RASHMI CHADHAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 RASHMICHADHAR (000000)
36 JATARA MP-07-003-079-002/191
(HIRDENAGAR) 		1707003079NRG23231120220575838 23/11/2022 YOGENDRA SHROTIYA 1707003079WL060692 YOGENDRA SHROTIYA 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 YOGENDRASHROTIYA (000000)
37 JATARA MP-07-003-079-002/201
(HIRDENAGAR) 		1707003079NRG23231120220575897 23/11/2022 DEVENDRA KUMAR PATHAK 1707003079WL060694 DEVENDRA KUMAR PATHAK 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 DEVENDRAKUMARPATHAK (000000)
38 JATARA MP-07-003-079-002/201
(HIRDENAGAR) 		1707003079NRG23231120220575898 23/11/2022 DEVENDRA KUMAR PATHAK 1707003079WL060694 DEVENDRA KUMAR PATHAK 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 DEVENDRAKUMARPATHAK (000000)
39 JATARA MP-07-003-079-002/206
(HIRDENAGAR) 		1707003079NRG23231120220575903 23/11/2022 SHRI RAM TRIPATHI 1707003079WL060694 SHRI RAM TRIPATHI 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SHRIRAMTRIPATHI (000000)
40 JATARA MP-07-003-079-002/206
(HIRDENAGAR) 		1707003079NRG23231120220575904 23/11/2022 SHRI RAM TRIPATHI 1707003079WL060694 SHRI RAM TRIPATHI 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SHRIRAMTRIPATHI (000000)
41 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG23231120220575849 23/11/2022 SATEESH CHADAR 1707003079WL060692 SATEESH CHADAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SATEESHCHADAR (000000)
42 JATARA MP-07-003-079-002/213
(HIRDENAGAR) 		1707003079NRG23231120220575850 23/11/2022 SATEESH CHADAR 1707003079WL060692 SATEESH CHADAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SATEESHCHADAR (000000)
43 JATARA MP-07-003-079-002/242
(HIRDENAGAR) 		1707003079NRG23231120220575908 23/11/2022 NANDKISHOR PAL 1707003079WL060694 NANDKISHOR PAL 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 NANDKISHORPAL (000000)
44 JATARA MP-07-003-079-002/247
(HIRDENAGAR) 		1707003079NRG23231120220575912 23/11/2022 SANJEEV GHOSH 1707003079WL060694 SANJEEV GHOSH 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SANJEEVGHOSH (000000)
45 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG23231120220575914 23/11/2022 SURESH RAIKWAR 1707003079WL060694 SURESH RAIKWAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 SURESHRAIKWAR (000000)
46 JATARA MP-07-003-079-002/253
(HIRDENAGAR) 		1707003079NRG23231120220575916 23/11/2022 RAMJI GHOSH 1707003079WL060694 RAMJI GHOSH 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 RAMJIGHOSH (000000)
47 JATARA MP-07-003-079-002/254
(HIRDENAGAR) 		1707003079NRG23231120220575917 23/11/2022 DAYARAM PAL 1707003079WL060694 DAYARAM PAL 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 DAYARAMPAL (000000)
48 JATARA MP-07-003-079-002/254
(HIRDENAGAR) 		1707003079NRG23231120220575918 23/11/2022 DAYARAM PAL 1707003079WL060694 DAYARAM PAL 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 DAYARAMPAL (000000)
49 JATARA MP-07-003-079-002/270
(HIRDENAGAR) 		1707003079NRG23231120220575855 23/11/2022 HARPRASAD AHIRWAR 1707003079WL060692 HARPRASAD AHIRWAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 HARPRASADAHIRWAR (000000)
50 JATARA MP-07-003-079-002/270
(HIRDENAGAR) 		1707003079NRG23231120220575856 23/11/2022 HARPRASAD AHIRWAR 1707003079WL060692 HARPRASAD AHIRWAR 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 HARPRASADAHIRWAR (000000)
51 JATARA MP-07-003-079-002/80
(HIRDENAGAR) 		1707003079NRG23231120220575863 23/11/2022 Benibai 1707003079WL060692 Benibai 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Benibai (000000)
52 JATARA MP-07-003-079-002/95
(HIRDENAGAR) 		1707003079NRG23231120220575865 23/11/2022 Hukum 1707003079WL060692 Hukum 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Hukum (000000)
53 JATARA MP-07-003-079-002/99-B
(HIRDENAGAR) 		1707003079NRG23231120220575866 23/11/2022 LEELA 1707003079WL060692 LEELA 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 LEELA (000000)
54 JATARA MP-07-003-080-001/130-A
(HARPURA) 		1707003079NRG23231120220575870 23/11/2022 Ramswarup 1707003079WL060692 Ramswarup 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Ramswarup (000000)
55 JATARA MP-07-003-080-001/141
(HARPURA) 		1707003079NRG23231120220575920 23/11/2022 Phoola 1707003079WL060694 Phoola 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Phoola (000000)
56 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG23231120220575877 23/11/2022 Pragi kushwaha 1707003079WL060692 Pragi kushwaha 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Pragikushwaha (000000)
57 JATARA MP-07-003-080-001/178
(HARPURA) 		1707003079NRG23231120220575878 23/11/2022 Harju 1707003079WL060692 Harju 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Harju (000000)
58 JATARA MP-07-003-080-001/178
(HARPURA) 		1707003079NRG23231120220575879 23/11/2022 Harju 1707003079WL060692 Harju 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Harju (000000)
59 JATARA MP-07-003-080-001/48-A
(HARPURA) 		1707003079NRG23231120220575885 23/11/2022 Rachana 1707003079WL060692 Rachana 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Rachana (000000)
60 JATARA MP-07-003-080-001/48-A
(HARPURA) 		1707003079NRG23231120220575884 23/11/2022 Shanthosh 1707003079WL060692 Shanthosh 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Shanthosh (000000)
61 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG23231120220575892 23/11/2022 Parmanand 1707003079WL060692 Parmanand 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Parmanand (000000)
62 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG23231120220575893 23/11/2022 Devendra 1707003079WL060692 Devendra 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Devendra (000000)
63 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG23231120220575894 23/11/2022 Devendra 1707003079WL060692 Devendra 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628562670 Devendra (000000)
SubTotal 73440 73440
64 JATARA MP-07-003-040-001/3306
(CHANDERA) 		1707003040NRG23231120220575729 23/11/2022 harish 1707003040WL060671 harish 00415 SBIN0003712 1224 1224 Processed 09/12/2022 628562670 harish (000000)
SubTotal 1224 1224
65 JATARA MP-07-003-040-001/3165-D
(CHANDERA) 		1707003040NRG23231120220575759 23/11/2022 Meera 1707003040WL060676 Meera 00415 SBIN0009763 1224 1224 Processed 09/12/2022 628562670 Meera (000000)
66 JATARA MP-07-003-040-001/3165-D
(CHANDERA) 		1707003040NRG23231120220575758 23/11/2022 Suresh 1707003040WL060676 Suresh 00415 SBIN0009763 1224 1224 Processed 09/12/2022 628562670 Suresh (000000)
SubTotal 2448 2448
67 JATARA MP-07-003-016-003/156-C
(PADWAR) 		1707003093NRG23231120220576146 23/11/2022 Krapal 1707003093WL060735 Krapal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Krapal (000000)
68 JATARA MP-07-003-040-001/3174-C
(CHANDERA) 		1707003040NRG23231120220575722 23/11/2022 Devendra 1707003040WL060671 Devendra 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Devendra (000000)
69 JATARA MP-07-003-040-001/3174-D
(CHANDERA) 		1707003040NRG23231120220575723 23/11/2022 Kunwarlal 1707003040WL060671 Kunwarlal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Kunwarlal (000000)
70 JATARA MP-07-003-040-001/3185-B
(CHANDERA) 		1707003040NRG23231120220575724 23/11/2022 Bharose sahu 1707003040WL060671 Bharose sahu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Bharosesahu (000000)
71 JATARA MP-07-003-040-001/3215-A
(CHANDERA) 		1707003040NRG23231120220575726 23/11/2022 rajendra 1707003040WL060671 rajendra 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 rajendra (000000)
72 JATARA MP-07-003-040-001/3305-C
(CHANDERA) 		1707003040NRG23231120220575727 23/11/2022 ashok kumar sahu 1707003040WL060671 ashok kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 ashokkumarsahu (000000)
73 JATARA MP-07-003-040-001/3305-C
(CHANDERA) 		1707003040NRG23231120220575728 23/11/2022 ashok kumar sahu 1707003040WL060671 ashok kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 ashokkumarsahu (000000)
74 JATARA MP-07-003-042-001/168
(TANGA) 		1707003042NRG23231120220575797 23/11/2022 dileep 1707003042WL060679 dileep 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 dileep (000000)
75 JATARA MP-07-003-079-002/190
(HIRDENAGAR) 		1707003079NRG23231120220575836 23/11/2022 BABLU JOSHI 1707003079WL060692 BABLU JOSHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 BABLUJOSHI (000000)
76 JATARA MP-07-003-079-002/190
(HIRDENAGAR) 		1707003079NRG23231120220575837 23/11/2022 BABLU JOSHI 1707003079WL060692 BABLU JOSHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 BABLUJOSHI (000000)
77 JATARA MP-07-003-079-002/192
(HIRDENAGAR) 		1707003079NRG23231120220575839 23/11/2022 SHIVAM SHROTIYA 1707003079WL060692 SHIVAM SHROTIYA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 SHIVAMSHROTIYA (000000)
78 JATARA MP-07-003-079-002/193
(HIRDENAGAR) 		1707003079NRG23231120220575840 23/11/2022 NEELESH KUMAR KHARE 1707003079WL060692 NEELESH KUMAR KHARE 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 NEELESHKUMARKHARE (000000)
79 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG23231120220575841 23/11/2022 RAHUL BAIMIK 1707003079WL060692 RAHUL BAIMIK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAHULBAIMIK (000000)
80 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG23231120220575842 23/11/2022 RAHUL BAIMIK 1707003079WL060692 RAHUL BAIMIK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAHULBAIMIK (000000)
81 JATARA MP-07-003-079-002/200
(HIRDENAGAR) 		1707003079NRG23231120220575843 23/11/2022 RAHISH BALMIK 1707003079WL060692 RAHISH BALMIK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAHISHBALMIK (000000)
82 JATARA MP-07-003-079-002/200
(HIRDENAGAR) 		1707003079NRG23231120220575844 23/11/2022 RAHISH BALMIK 1707003079WL060692 RAHISH BALMIK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAHISHBALMIK (000000)
83 JATARA MP-07-003-079-002/204
(HIRDENAGAR) 		1707003079NRG23231120220575845 23/11/2022 AJIT PAL 1707003079WL060692 AJIT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 AJITPAL (000000)
84 JATARA MP-07-003-079-002/204
(HIRDENAGAR) 		1707003079NRG23231120220575846 23/11/2022 AJIT PAL 1707003079WL060692 AJIT PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 AJITPAL (000000)
85 JATARA MP-07-003-079-002/205
(HIRDENAGAR) 		1707003079NRG23231120220575901 23/11/2022 MAHESH PRASAD PATHAK 1707003079WL060694 MAHESH PRASAD PATHAK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 MAHESHPRASADPATHAK (000000)
86 JATARA MP-07-003-079-002/205
(HIRDENAGAR) 		1707003079NRG23231120220575902 23/11/2022 MAHESH PRASAD PATHAK 1707003079WL060694 MAHESH PRASAD PATHAK 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 MAHESHPRASADPATHAK (000000)
87 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG23231120220575847 23/11/2022 MITHUN CHADAR 1707003079WL060692 MITHUN CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 MITHUNCHADAR (000000)
88 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG23231120220575848 23/11/2022 MITHUN CHADAR 1707003079WL060692 MITHUN CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 MITHUNCHADAR (000000)
89 JATARA MP-07-003-079-002/233
(HIRDENAGAR) 		1707003079NRG23231120220575851 23/11/2022 SYAM LAL KUSHWAHA 1707003079WL060692 SYAM LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 SYAMLALKUSHWAHA (000000)
90 JATARA MP-07-003-079-002/235
(HIRDENAGAR) 		1707003079NRG23231120220575905 23/11/2022 DEEPCHANDRA RAIKWAR 1707003079WL060694 DEEPCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 DEEPCHANDRARAIKWAR (000000)
91 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG23231120220575906 23/11/2022 KHAYALI PAL 1707003079WL060694 KHAYALI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 KHAYALIPAL (000000)
92 JATARA MP-07-003-079-002/239
(HIRDENAGAR) 		1707003079NRG23231120220575907 23/11/2022 MEERA PAL 1707003079WL060694 MEERA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 MEERAPAL (000000)
93 JATARA MP-07-003-079-002/243
(HIRDENAGAR) 		1707003079NRG23231120220575909 23/11/2022 Vinita vishwkarma 1707003079WL060694 Vinita vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Vinitavishwkarma (000000)
94 JATARA MP-07-003-079-002/245
(HIRDENAGAR) 		1707003079NRG23231120220575910 23/11/2022 PREBHA DEVI PAL 1707003079WL060694 PREBHA DEVI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 PREBHADEVIPAL (000000)
95 JATARA MP-07-003-079-002/245
(HIRDENAGAR) 		1707003079NRG23231120220575911 23/11/2022 PREBHA DEVI PAL 1707003079WL060694 PREBHA DEVI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 PREBHADEVIPAL (000000)
96 JATARA MP-07-003-079-002/247
(HIRDENAGAR) 		1707003079NRG23231120220575913 23/11/2022 SANDHYA GHOSH 1707003079WL060694 SANDHYA GHOSH 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 SANDHYAGHOSH (000000)
97 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG23231120220575915 23/11/2022 RAMPYARI RAIKWAR 1707003079WL060694 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAMPYARIRAIKWAR (000000)
98 JATARA MP-07-003-079-002/265
(HIRDENAGAR) 		1707003079NRG23231120220575852 23/11/2022 koshal kishor shrotriy 1707003079WL060692 koshal kishor shrotriy 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 koshalkishorshrotriy (000000)
99 JATARA MP-07-003-079-002/274
(HIRDENAGAR) 		1707003079NRG23231120220575857 23/11/2022 santoshi vishwkarma 1707003079WL060692 santoshi vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 santoshivishwkarma (000000)
100 JATARA MP-07-003-079-002/277
(HIRDENAGAR) 		1707003079NRG23231120220575858 23/11/2022 RAMSANI AHIRWAR 1707003079WL060692 RAMSANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAMSANIAHIRWAR (000000)
101 JATARA MP-07-003-079-002/277
(HIRDENAGAR) 		1707003079NRG23231120220575859 23/11/2022 RAMSANI AHIRWAR 1707003079WL060692 RAMSANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 RAMSANIAHIRWAR (000000)
102 JATARA MP-07-003-079-002/46-A
(HIRDENAGAR) 		1707003079NRG23231120220575861 23/11/2022 Kashiram 1707003079WL060692 Kashiram 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Kashiram (000000)
103 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG23231120220575868 23/11/2022 Usha 1707003079WL060692 Usha 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Usha (000000)
104 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG23231120220575869 23/11/2022 Usha 1707003079WL060692 Usha 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Usha (000000)
105 JATARA MP-07-003-080-001/130-A
(HARPURA) 		1707003079NRG23231120220575871 23/11/2022 Bhoolbati 1707003079WL060692 Bhoolbati 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Bhoolbati (000000)
106 JATARA MP-07-003-080-001/142
(HARPURA) 		1707003079NRG23231120220575922 23/11/2022 Halki 1707003079WL060694 Halki 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Halki (000000)
107 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG23231120220575873 23/11/2022 Phoola Bai 1707003079WL060692 Phoola Bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 PhoolaBai (000000)
108 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG23231120220575872 23/11/2022 Ramdayal 1707003079WL060692 Ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Ramdayal (000000)
109 JATARA MP-07-003-080-001/192-A
(HARPURA) 		1707003079NRG23231120220575927 23/11/2022 Kishori Ghosh 1707003079WL060694 Kishori Ghosh 00602 SBIN0RRMBGB 1224 1224 Rejected 09/12/2022 628562670 No Such Account
110 JATARA MP-07-003-080-001/197
(HARPURA) 		1707003079NRG23231120220575929 23/11/2022 Malkhan 1707003079WL060694 Malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Malkhan (000000)
111 JATARA MP-07-003-080-001/200
(HARPURA) 		1707003079NRG23231120220575930 23/11/2022 meghnand 1707003079WL060694 meghnand 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 meghnand (000000)
112 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG23231120220575932 23/11/2022 Balkisan 1707003079WL060694 Balkisan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Balkisan (000000)
113 JATARA MP-07-003-080-001/22-A
(HARPURA) 		1707003079NRG23231120220575934 23/11/2022 Ramdevi 1707003079WL060694 Ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Ramdevi (000000)
114 JATARA MP-07-003-080-001/22-A
(HARPURA) 		1707003079NRG23231120220575935 23/11/2022 Ramdevi 1707003079WL060694 Ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Ramdevi (000000)
115 JATARA MP-07-003-080-001/222
(HARPURA) 		1707003079NRG23231120220575937 23/11/2022 Prabhu 1707003079WL060694 Prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Prabhu (000000)
116 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG23231120220575881 23/11/2022 Vati 1707003079WL060692 Vati 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Vati (000000)
117 JATARA MP-07-003-080-001/47
(HARPURA) 		1707003079NRG23231120220575882 23/11/2022 Prakash 1707003079WL060692 Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Prakash (000000)
118 JATARA MP-07-003-080-001/47
(HARPURA) 		1707003079NRG23231120220575883 23/11/2022 Prakash 1707003079WL060692 Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Prakash (000000)
119 JATARA MP-07-003-080-001/48
(HARPURA) 		1707003079NRG23231120220575938 23/11/2022 Bragbhan 1707003079WL060694 Bragbhan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Bragbhan (000000)
120 JATARA MP-07-003-080-001/5
(HARPURA) 		1707003079NRG23231120220575886 23/11/2022 Pappu 1707003079WL060692 Pappu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Pappu (000000)
121 JATARA MP-07-003-080-001/63
(HARPURA) 		1707003079NRG23231120220575890 23/11/2022 Shishupal Adiwasi 1707003079WL060692 Shishupal Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 ShishupalAdiwasi (000000)
122 JATARA MP-07-003-080-001/9
(HARPURA) 		1707003079NRG23231120220575940 23/11/2022 Pooranlal 1707003079WL060694 Pooranlal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628562670 Pooranlal (000000)
SubTotal 68544 68544
123 JATARA MP-07-003-079-002/205
(HIRDENAGAR) 		1707003079NRG23231120220575899 23/11/2022 VINEETA PATHAK 1707003079WL060694 VINEETA PATHAK 00688 FINO0001001 1224 1224 Processed 09/12/2022 628562670 VINEETAPATHAK (000000)
124 JATARA MP-07-003-079-002/205
(HIRDENAGAR) 		1707003079NRG23231120220575900 23/11/2022 VINEETA PATHAK 1707003079WL060694 VINEETA PATHAK 00688 FINO0001001 1224 1224 Processed 09/12/2022 628562670 VINEETAPATHAK (000000)
125 JATARA MP-07-003-079-002/266
(HIRDENAGAR) 		1707003079NRG23231120220575853 23/11/2022 SUNIL KUMAR CHADHAR 1707003079WL060692 SUNIL KUMAR CHADHAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628562670 SUNILKUMARCHADHAR (000000)
126 JATARA MP-07-003-079-002/266
(HIRDENAGAR) 		1707003079NRG23231120220575854 23/11/2022 SUNIL KUMAR CHADHAR 1707003079WL060692 SUNIL KUMAR CHADHAR 00688 FINO0001001 1224 1224 Processed 09/12/2022 628562670 SUNILKUMARCHADHAR (000000)
SubTotal 4896 4896
127 JATARA MP-07-003-080-001/159-A
(HARPURA) 		1707003079NRG23231120220575874 23/11/2022 Bare Lal 1707003079WL060692 Bare Lal 00688 FINO0001446 1224 1224 Processed 09/12/2022 628562670 BareLal (000000)
SubTotal 1224 1224
128 JATARA MP-07-003-042-001/293
(TANGA) 		1707003042NRG23231120220575801 23/11/2022 MUNNI chadar 1707003042WL060679 MUNNI chadar 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628562670 MUNNIchadar (000000)
129 JATARA MP-07-003-042-001/381-A
(TANGA) 		1707003042NRG23231120220575803 23/11/2022 dyaram 1707003042WL060679 dyaram 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628562670 dyaram (000000)
130 JATARA MP-07-003-042-001/424-B
(TANGA) 		1707003042NRG23231120220575805 23/11/2022 suman sahu 1707003042WL060679 suman sahu 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628562670 sumansahu (000000)
131 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG23231120220575807 23/11/2022 aradhna 1707003042WL060679 aradhna 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628562670 aradhna (000000)
132 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG23231120220575806 23/11/2022 mritunjay 1707003042WL060679 mritunjay 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628562670 mritunjay (000000)
SubTotal 6120 6120
Total 161568 161568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_231122FTO_529787 Central Bank Of India CBIN0282872 TURARI 1224
2 JATARA MP1707003_231122FTO_529787 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
3 JATARA MP1707003_231122FTO_529787 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB JATARA 1224
4 JATARA MP1707003_231122FTO_529787 State Bank of India SBIN0002856 JATARA 73440
5 JATARA MP1707003_231122FTO_529787 State Bank of India SBIN0003712 LIDHORA 1224
6 JATARA MP1707003_231122FTO_529787 State Bank of India SBIN0009763 JEWAR 2448
7 JATARA MP1707003_231122FTO_529787 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7344
8 JATARA MP1707003_231122FTO_529787 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1224
9 JATARA MP1707003_231122FTO_529787 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 59976
10 JATARA MP1707003_231122FTO_529787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
11 JATARA MP1707003_231122FTO_529787 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 JATARA MP1707003_231122FTO_529787 India Post Payments Bank IPOS0000001 Tikamgarh 6120

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