Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_270422FTO_82329
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-07-003-034-002/165-A
(SHAHPUR) 		1707003034NRG23270420220070560 27/04/2022 manjo 1707003034WL003915 manjo 00415 SBIN0002856 1428 1428 Processed 05/05/2022 553609516 manjo (000000)
2 JATARA MP-07-003-034-002/173-A
(SHAHPUR) 		1707003034NRG23270420220070556 27/04/2022 mahend 1707003034WL003914 mahend 00415 SBIN0002856 1428 1428 Processed 05/05/2022 553609516 mahend (000000)
3 JATARA MP-07-003-034-002/173-A
(SHAHPUR) 		1707003034NRG23270420220070555 27/04/2022 ramkumari 1707003034WL003914 ramkumari 00415 SBIN0002856 1428 1428 Processed 05/05/2022 553609516 ramkumari (000000)
4 JATARA MP-07-003-034-002/173-B
(SHAHPUR) 		1707003034NRG23270420220070558 27/04/2022 Harinarayan 1707003034WL003914 Harinarayan 00415 SBIN0002856 1428 1428 Processed 05/05/2022 553609516 Harinarayan (000000)
5 JATARA MP-07-003-043-003/167-C
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070073 27/04/2022 vinod singh ghosh 1707003043WL003879 vinod singh ghosh 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 vinodsinghghosh (000000)
6 JATARA MP-07-003-043-003/227
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070080 27/04/2022 dipika ahirwar 1707003043WL003879 dipika ahirwar 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 dipikaahirwar (000000)
7 JATARA MP-07-003-052-001/395-A
(SHAH) 		1707003052NRG23270420220070504 27/04/2022 shankar 1707003052WL003910 shankar 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 shankar (000000)
8 JATARA MP-07-003-052-001/395-A
(SHAH) 		1707003052NRG23270420220070505 27/04/2022 sharda 1707003052WL003910 sharda 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 sharda (000000)
9 JATARA MP-07-003-052-001/395-B
(SHAH) 		1707003052NRG23270420220070507 27/04/2022 nitam 1707003052WL003910 nitam 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 nitam (000000)
10 JATARA MP-07-003-052-001/395-B
(SHAH) 		1707003052NRG23270420220070506 27/04/2022 pradhuman 1707003052WL003910 pradhuman 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 pradhuman (000000)
11 JATARA MP-07-003-052-001/580
(SHAH) 		1707003052NRG23270420220070511 27/04/2022 nathuwa 1707003052WL003910 nathuwa 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 nathuwa (000000)
12 JATARA MP-07-003-052-001/599
(SHAH) 		1707003052NRG23270420220070512 27/04/2022 pushpendra 1707003052WL003910 pushpendra 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 pushpendra (000000)
13 JATARA MP-07-003-052-001/603-A
(SHAH) 		1707003052NRG23270420220070513 27/04/2022 bhagchandra 1707003052WL003910 bhagchandra 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 bhagchandra (000000)
14 JATARA MP-07-003-052-001/677
(SHAH) 		1707003052NRG23270420220070514 27/04/2022 mulabai singh 1707003052WL003910 mulabai singh 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 mulabaisingh (000000)
15 JATARA MP-07-003-053-001/230-A
(JARUWA) 		1707003053NRG23270420220069395 27/04/2022 Govindre 1707003053WL003852 Govindre 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 Govindre (000000)
16 JATARA MP-07-003-053-001/232-A
(JARUWA) 		1707003053NRG23270420220069396 27/04/2022 bhaggu 1707003053WL003852 bhaggu 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 bhaggu (000000)
17 JATARA MP-07-003-053-001/39-A
(JARUWA) 		1707003053NRG23270420220069397 27/04/2022 Sultan 1707003053WL003852 Sultan 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 Sultan (000000)
18 JATARA MP-07-003-053-001/514-C
(JARUWA) 		1707003053NRG23270420220069398 27/04/2022 Deepchandra 1707003053WL003852 Deepchandra 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 Deepchandra (000000)
19 JATARA MP-07-003-080-002/40-C
(HARPURA) 		1707003080NRG23270420220070777 27/04/2022 Chintaman 1707003080WL003932 Chintaman 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 Chintaman (000000)
20 JATARA MP-07-003-080-002/40-C
(HARPURA) 		1707003080NRG23270420220070778 27/04/2022 Ravindra 1707003080WL003932 Ravindra 00415 SBIN0002856 1224 1224 Processed 05/05/2022 553609516 Ravindra (000000)
21 JATARA MP-07-003-080-002/42-C
(HARPURA) 		1707003080NRG23270420220070772 27/04/2022 MANJU 1707003080WL003931 MANJU 00415 SBIN0002856 1428 1428 Processed 05/05/2022 553609516 MANJU (000000)
SubTotal 26724 26724
22 JATARA MP-07-003-016-001/128-B
(PADWAR) 		1707003016NRG23270420220070791 27/04/2022 aarti 1707003016WL003933 aarti 00415 SBIN0003178 1224 1224 Processed 05/05/2022 553609516 aarti (000000)
23 JATARA MP-07-003-016-001/153
(PADWAR) 		1707003016NRG23270420220070792 27/04/2022 govind 1707003016WL003933 govind 00415 SBIN0003178 1224 1224 Processed 05/05/2022 553609516 govind (000000)
24 JATARA MP-07-003-016-001/153
(PADWAR) 		1707003016NRG23270420220070793 27/04/2022 sulekha 1707003016WL003933 sulekha 00415 SBIN0003178 1224 1224 Processed 05/05/2022 553609516 sulekha (000000)
25 JATARA MP-07-003-034-002/173-A
(SHAHPUR) 		1707003034NRG23270420220070557 27/04/2022 Neelam 1707003034WL003914 Neelam 00415 SBIN0003178 1428 1428 Processed 05/05/2022 553609516 Neelam (000000)
26 JATARA MP-07-003-086-003/220
(RANIGANJ) 		1707003086NRG23270420220069004 27/04/2022 pholbati 1707003086WL003835 pholbati 00415 SBIN0003178 204 204 Processed 05/05/2022 553609516 pholbati (000000)
SubTotal 5304 5304
27 JATARA MP-07-003-038-001/104-A
(GOTET) 		1707003038NRG23270420220069206 27/04/2022 saroj 1707003038WL003848 saroj 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 saroj (000000)
28 JATARA MP-07-003-038-001/104-A
(GOTET) 		1707003038NRG23270420220069207 27/04/2022 saroj 1707003038WL003848 saroj 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 saroj (000000)
29 JATARA MP-07-003-038-001/115-A
(GOTET) 		1707003038NRG23270420220069209 27/04/2022 Sona 1707003038WL003848 Sona 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Sona (000000)
30 JATARA MP-07-003-038-001/115-A
(GOTET) 		1707003038NRG23270420220069208 27/04/2022 Sukhanandan 1707003038WL003848 Sukhanandan 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Sukhanandan (000000)
31 JATARA MP-07-003-038-001/158-A
(GOTET) 		1707003038NRG23270420220069283 27/04/2022 vineeta yadav 1707003038WL003849 vineeta yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 vineetayadav (000000)
32 JATARA MP-07-003-038-001/158-A
(GOTET) 		1707003038NRG23270420220069284 27/04/2022 vineeta yadav 1707003038WL003849 vineeta yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 vineetayadav (000000)
33 JATARA MP-07-003-038-001/158-B
(GOTET) 		1707003038NRG23270420220069285 27/04/2022 madhau singh yadav 1707003038WL003849 madhau singh yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 madhausinghyadav (000000)
34 JATARA MP-07-003-038-001/161-B
(GOTET) 		1707003038NRG23270420220069286 27/04/2022 gona yadav 1707003038WL003849 gona yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 gonayadav (000000)
35 JATARA MP-07-003-038-001/161-B
(GOTET) 		1707003038NRG23270420220069287 27/04/2022 gona yadav 1707003038WL003849 gona yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 gonayadav (000000)
36 JATARA MP-07-003-038-001/189-B
(GOTET) 		1707003038NRG23270420220069288 27/04/2022 Surendra Yadav 1707003038WL003849 Surendra Yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 SurendraYadav (000000)
37 JATARA MP-07-003-038-001/189-B
(GOTET) 		1707003038NRG23270420220069289 27/04/2022 Surendra Yadav 1707003038WL003849 Surendra Yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 SurendraYadav (000000)
38 JATARA MP-07-003-038-001/236-B
(GOTET) 		1707003038NRG23270420220069217 27/04/2022 arti rajak 1707003038WL003848 arti rajak 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 artirajak (000000)
39 JATARA MP-07-003-038-001/236-B
(GOTET) 		1707003038NRG23270420220069216 27/04/2022 Rajesh rajak 1707003038WL003848 Rajesh rajak 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Rajeshrajak (000000)
40 JATARA MP-07-003-038-001/37-B
(GOTET) 		1707003038NRG23270420220069295 27/04/2022 Kamlesh 1707003038WL003849 Kamlesh 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Kamlesh (000000)
41 JATARA MP-07-003-038-001/37-B
(GOTET) 		1707003038NRG23270420220069296 27/04/2022 Kamlesh 1707003038WL003849 Kamlesh 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Kamlesh (000000)
42 JATARA MP-07-003-038-001/37-C
(GOTET) 		1707003038NRG23270420220069297 27/04/2022 Rajesh banshkar 1707003038WL003849 Rajesh banshkar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Rajeshbanshkar (000000)
43 JATARA MP-07-003-038-001/37-C
(GOTET) 		1707003038NRG23270420220069298 27/04/2022 Rajesh banshkar 1707003038WL003849 Rajesh banshkar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Rajeshbanshkar (000000)
44 JATARA MP-07-003-038-001/370
(GOTET) 		1707003038NRG23270420220069347 27/04/2022 Bharat singh Yadav 1707003038WL003851 Bharat singh Yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 BharatsinghYadav (000000)
45 JATARA MP-07-003-038-001/375-B
(GOTET) 		1707003038NRG23270420220069406 27/04/2022 rajkuar yadav 1707003038WL003853 rajkuar yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 rajkuaryadav (000000)
46 JATARA MP-07-003-038-001/375-B
(GOTET) 		1707003038NRG23270420220069407 27/04/2022 rajkuar yadav 1707003038WL003853 rajkuar yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 rajkuaryadav (000000)
47 JATARA MP-07-003-038-001/400
(GOTET) 		1707003038NRG23270420220069350 27/04/2022 sulekha 1707003038WL003851 sulekha 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 sulekha (000000)
48 JATARA MP-07-003-038-001/400-C
(GOTET) 		1707003038NRG23270420220069351 27/04/2022 Lakshmi prasad 1707003038WL003851 Lakshmi prasad 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Lakshmiprasad (000000)
49 JATARA MP-07-003-038-001/400-D
(GOTET) 		1707003038NRG23270420220069352 27/04/2022 Seeta devi 1707003038WL003851 Seeta devi 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Seetadevi (000000)
50 JATARA MP-07-003-038-001/409-B
(GOTET) 		1707003038NRG23270420220069410 27/04/2022 raju yadav 1707003038WL003853 raju yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 rajuyadav (000000)
51 JATARA MP-07-003-038-001/448-B
(GOTET) 		1707003038NRG23270420220069299 27/04/2022 manoj yadav 1707003038WL003849 manoj yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 manojyadav (000000)
52 JATARA MP-07-003-038-001/448-B
(GOTET) 		1707003038NRG23270420220069300 27/04/2022 manoj yadav 1707003038WL003849 manoj yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 manojyadav (000000)
53 JATARA MP-07-003-038-001/460
(GOTET) 		1707003038NRG23270420220069354 27/04/2022 Buddha 1707003038WL003851 Buddha 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Buddha (000000)
54 JATARA MP-07-003-038-001/501
(GOTET) 		1707003038NRG23270420220069301 27/04/2022 monu yadav 1707003038WL003849 monu yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 monuyadav (000000)
55 JATARA MP-07-003-038-001/501
(GOTET) 		1707003038NRG23270420220069302 27/04/2022 monu yadav 1707003038WL003849 monu yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 monuyadav (000000)
56 JATARA MP-07-003-038-001/501-B
(GOTET) 		1707003038NRG23270420220069355 27/04/2022 parichhat yadav 1707003038WL003851 parichhat yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 parichhatyadav (000000)
57 JATARA MP-07-003-038-001/502-B
(GOTET) 		1707003038NRG23270420220069357 27/04/2022 vivek yadav 1707003038WL003851 vivek yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 vivekyadav (000000)
58 JATARA MP-07-003-038-001/535-A
(GOTET) 		1707003038NRG23270420220069360 27/04/2022 khilai 1707003038WL003851 khilai 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 khilai (000000)
59 JATARA MP-07-003-038-001/544-D
(GOTET) 		1707003038NRG23270420220069242 27/04/2022 SATENDRA AHIRWAR 1707003038WL003848 SATENDRA AHIRWAR 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 SATENDRAAHIRWAR (000000)
60 JATARA MP-07-003-038-001/544-D
(GOTET) 		1707003038NRG23270420220069243 27/04/2022 SATENDRA AHIRWAR 1707003038WL003848 SATENDRA AHIRWAR 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 SATENDRAAHIRWAR (000000)
61 JATARA MP-07-003-038-001/546-A
(GOTET) 		1707003038NRG23270420220069414 27/04/2022 Ramesh yadav 1707003038WL003853 Ramesh yadav 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 Rameshyadav (000000)
62 JATARA MP-07-003-038-001/743-A
(GOTET) 		1707003038NRG23270420220069361 27/04/2022 hargovindra ahirwar 1707003038WL003851 hargovindra ahirwar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 hargovindraahirwar (000000)
63 JATARA MP-07-003-038-002/7-A
(GOTET) 		1707003038NRG23270420220069251 27/04/2022 sandeep banskar 1707003038WL003848 sandeep banskar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 sandeepbanskar (000000)
64 JATARA MP-07-003-038-003/211
(GOTET) 		1707003038NRG23270420220069272 27/04/2022 manmohan kushwaha 1707003038WL003848 manmohan kushwaha 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 manmohankushwaha (000000)
65 JATARA MP-07-003-038-003/29
(GOTET) 		1707003038NRG23270420220069274 27/04/2022 bichakunwar pal 1707003038WL003848 bichakunwar pal 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 bichakunwarpal (000000)
66 JATARA MP-07-003-043-003/227
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070079 27/04/2022 mukesh ahirwar 1707003043WL003879 mukesh ahirwar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 mukeshahirwar (000000)
67 JATARA MP-07-003-043-003/231
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070081 27/04/2022 ramswaroop ahirwar 1707003043WL003879 ramswaroop ahirwar 00415 SBIN0003712 1224 1224 Processed 05/05/2022 553609516 ramswaroopahirwar (000000)
SubTotal 50184 50184
68 JATARA MP-07-003-016-001/105-A
(PADWAR) 		1707003016NRG23270420220070783 27/04/2022 lali 1707003016WL003933 lali 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 lali (000000)
69 JATARA MP-07-003-016-001/106-A
(PADWAR) 		1707003016NRG23270420220070784 27/04/2022 damodar 1707003016WL003933 damodar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 damodar (000000)
70 JATARA MP-07-003-016-001/106-A
(PADWAR) 		1707003016NRG23270420220070785 27/04/2022 pukkhan 1707003016WL003933 pukkhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 pukkhan (000000)
71 JATARA MP-07-003-016-001/110-A
(PADWAR) 		1707003016NRG23270420220070787 27/04/2022 rajkumari 1707003016WL003933 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 rajkumari (000000)
72 JATARA MP-07-003-016-001/110-A
(PADWAR) 		1707003016NRG23270420220070786 27/04/2022 ramlakhan 1707003016WL003933 ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 ramlakhan (000000)
73 JATARA MP-07-003-016-001/110-B
(PADWAR) 		1707003016NRG23270420220070789 27/04/2022 kushum 1707003016WL003933 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kushum (000000)
74 JATARA MP-07-003-016-001/110-B
(PADWAR) 		1707003016NRG23270420220070788 27/04/2022 ramkishor 1707003016WL003933 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 ramkishor (000000)
75 JATARA MP-07-003-034-002/165-D
(SHAHPUR) 		1707003034NRG23270420220070562 27/04/2022 fula 1707003034WL003915 fula 00602 SBIN0RRMBGB 1428 1428 Rejected 07/05/2022 553609516 No Such Account
76 JATARA MP-07-003-038-001/325
(GOTET) 		1707003038NRG23270420220069292 27/04/2022 Fhoolchandra Vishwakarma 1707003038WL003849 Fhoolchandra Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 FhoolchandraVishwakarma (000000)
77 JATARA MP-07-003-038-001/37
(GOTET) 		1707003038NRG23270420220069293 27/04/2022 Phoola banshkar 1707003038WL003849 Phoola banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Phoolabanshkar (000000)
78 JATARA MP-07-003-038-001/376-B
(GOTET) 		1707003038NRG23270420220069348 27/04/2022 rakesh rajak 1707003038WL003851 rakesh rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 rakeshrajak (000000)
79 JATARA MP-07-003-038-001/376-B
(GOTET) 		1707003038NRG23270420220069349 27/04/2022 rakesh rajak 1707003038WL003851 rakesh rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 rakeshrajak (000000)
80 JATARA MP-07-003-038-001/451-B
(GOTET) 		1707003038NRG23270420220069412 27/04/2022 bijendra rajak 1707003038WL003853 bijendra rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 bijendrarajak (000000)
81 JATARA MP-07-003-038-001/451-B
(GOTET) 		1707003038NRG23270420220069413 27/04/2022 bijendra rajak 1707003038WL003853 bijendra rajak 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 bijendrarajak (000000)
82 JATARA MP-07-003-038-001/501-A
(GOTET) 		1707003038NRG23270420220069303 27/04/2022 Kamlesh 1707003038WL003849 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Kamlesh (000000)
83 JATARA MP-07-003-038-001/501-A
(GOTET) 		1707003038NRG23270420220069304 27/04/2022 kamlesh 1707003038WL003849 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kamlesh (000000)
84 JATARA MP-07-003-038-001/501-B
(GOTET) 		1707003038NRG23270420220069356 27/04/2022 tara yadav 1707003038WL003851 tara yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 tarayadav (000000)
85 JATARA MP-07-003-038-001/502-B
(GOTET) 		1707003038NRG23270420220069358 27/04/2022 bharati devi yadav 1707003038WL003851 bharati devi yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 bharatideviyadav (000000)
86 JATARA MP-07-003-038-001/89-C
(GOTET) 		1707003038NRG23270420220069362 27/04/2022 kamla banshkar 1707003038WL003851 kamla banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kamlabanshkar (000000)
87 JATARA MP-07-003-038-001/89-C
(GOTET) 		1707003038NRG23270420220069363 27/04/2022 kamla banshkar 1707003038WL003851 kamla banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kamlabanshkar (000000)
88 JATARA MP-07-003-038-002/31-A
(GOTET) 		1707003038NRG23270420220069250 27/04/2022 bhagwandas kushwaha 1707003038WL003848 bhagwandas kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 bhagwandaskushwaha (000000)
89 JATARA MP-07-003-043-003/114
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070067 27/04/2022 ranver ahirwar 1707003043WL003879 ranver ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 ranverahirwar (000000)
90 JATARA MP-07-003-043-003/146
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070070 27/04/2022 rajkumari ghosh 1707003043WL003879 rajkumari ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 rajkumarighosh (000000)
91 JATARA MP-07-003-043-003/146
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070069 27/04/2022 vijay singh ghosh 1707003043WL003879 vijay singh ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 vijaysinghghosh (000000)
92 JATARA MP-07-003-043-003/167-A
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070071 27/04/2022 kalyan singh ghosh 1707003043WL003879 kalyan singh ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kalyansinghghosh (000000)
93 JATARA MP-07-003-043-003/167-B
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070072 27/04/2022 binay kumar ghosh 1707003043WL003879 binay kumar ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 binaykumarghosh (000000)
94 JATARA MP-07-003-043-003/167-D
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070074 27/04/2022 anoop singh ghosh 1707003043WL003879 anoop singh ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 anoopsinghghosh (000000)
95 JATARA MP-07-003-043-003/167-D
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070075 27/04/2022 rajkumari ghosh 1707003043WL003879 rajkumari ghosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 rajkumarighosh (000000)
96 JATARA MP-07-003-043-003/169
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070077 27/04/2022 bati ahirwar 1707003043WL003879 bati ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 batiahirwar (000000)
97 JATARA MP-07-003-043-003/169
(PHATEH KA KHIRAK) 		1707003043NRG23270420220070078 27/04/2022 bati ahirwar 1707003043WL003879 bati ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 batiahirwar (000000)
98 JATARA MP-07-003-053-002/19
(JARUWA) 		1707003053NRG23270420220069402 27/04/2022 Raju 1707003053WL003852 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Raju (000000)
99 JATARA MP-07-003-053-002/44
(JARUWA) 		1707003053NRG23270420220069403 27/04/2022 Kariya 1707003053WL003852 Kariya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Kariya (000000)
100 JATARA MP-07-003-053-002/77-A
(JARUWA) 		1707003053NRG23270420220069404 27/04/2022 Keshvdash 1707003053WL003852 Keshvdash 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Keshvdash (000000)
101 JATARA MP-07-003-053-002/94
(JARUWA) 		1707003053NRG23270420220069405 27/04/2022 Ganesh 1707003053WL003852 Ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 Ganesh (000000)
102 JATARA MP-07-003-080-002/139-A
(HARPURA) 		1707003080NRG23270420220070767 27/04/2022 aklesh 1707003080WL003931 aklesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 aklesh (000000)
103 JATARA MP-07-003-080-002/20-B
(HARPURA) 		1707003080NRG23270420220070770 27/04/2022 Manik lal 1707003080WL003931 Manik lal 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 553609516 Maniklal (000000)
104 JATARA MP-07-003-080-002/21
(HARPURA) 		1707003080NRG23270420220070776 27/04/2022 kamla 1707003080WL003932 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 kamla (000000)
105 JATARA MP-07-003-080-002/27
(HARPURA) 		1707003080NRG23270420220070771 27/04/2022 bachhu 1707003080WL003931 bachhu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553609516 bachhu (000000)
SubTotal 46920 46920
106 JATARA MP-07-003-038-001/397-A
(GOTET) 		1707003038NRG23270420220069221 27/04/2022 Bhumanidas 1707003038WL003848 Bhumanidas 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 Bhumanidas (000000)
107 JATARA MP-07-003-038-001/397-A
(GOTET) 		1707003038NRG23270420220069222 27/04/2022 Bhumanidas 1707003038WL003848 Bhumanidas 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 Bhumanidas (000000)
108 JATARA MP-07-003-038-001/397-B
(GOTET) 		1707003038NRG23270420220069223 27/04/2022 Beersingh 1707003038WL003848 Beersingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 Beersingh (000000)
109 JATARA MP-07-003-038-001/397-B
(GOTET) 		1707003038NRG23270420220069224 27/04/2022 Beersingh 1707003038WL003848 Beersingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 Beersingh (000000)
110 JATARA MP-07-003-038-001/519
(GOTET) 		1707003038NRG23270420220069359 27/04/2022 janki saur 1707003038WL003851 janki saur 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 jankisaur (000000)
111 JATARA MP-07-003-038-001/740-B
(GOTET) 		1707003038NRG23270420220069246 27/04/2022 pushpend napit 1707003038WL003848 pushpend napit 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 pushpendnapit (000000)
112 JATARA MP-07-003-038-001/740-B
(GOTET) 		1707003038NRG23270420220069247 27/04/2022 pushpend napit 1707003038WL003848 pushpend napit 00688 FINO0001446 1224 1224 Processed 05/05/2022 553609516 pushpendnapit (000000)
SubTotal 8568 8568
113 JATARA MP-07-003-034-002/165-C
(SHAHPUR) 		1707003034NRG23270420220070561 27/04/2022 ramsing 1707003034WL003915 ramsing 00691 IPOS0000001 1428 1428 Processed 05/05/2022 553609516 ramsing (000000)
114 JATARA MP-07-003-034-002/53-D
(SHAHPUR) 		1707003034NRG23270420220070565 27/04/2022 harishchand 1707003034WL003916 harishchand 00691 IPOS0000001 1428 1428 Processed 05/05/2022 553609516 harishchand (000000)
115 JATARA MP-07-003-034-002/53-D
(SHAHPUR) 		1707003034NRG23270420220070566 27/04/2022 rashmi kushwaha 1707003034WL003916 rashmi kushwaha 00691 IPOS0000001 1428 1428 Processed 05/05/2022 553609516 rashmikushwaha (000000)
116 JATARA MP-07-003-034-002/53-D
(SHAHPUR) 		1707003034NRG23270420220070564 27/04/2022 vinod 1707003034WL003916 vinod 00691 IPOS0000001 1428 1428 Processed 05/05/2022 553609516 vinod (000000)
SubTotal 5712 5712
Total 143412 143412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_270422FTO_82329 State Bank of India SBIN0002856 JATARA 26724
2 JATARA MP1707003_270422FTO_82329 State Bank of India SBIN0003178 DIGODA 5304
3 JATARA MP1707003_270422FTO_82329 State Bank of India SBIN0003712 LIDHORA 50184
4 JATARA MP1707003_270422FTO_82329 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 24480
5 JATARA MP1707003_270422FTO_82329 Madhyanchal Gramin Bank SBIN0RRMBGB goor 8568
6 JATARA MP1707003_270422FTO_82329 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 11424
7 JATARA MP1707003_270422FTO_82329 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2448
8 JATARA MP1707003_270422FTO_82329 Fino Payments Bank Ltd FINO0001446 MP RO 8568
9 JATARA MP1707003_270422FTO_82329 India Post Payments Bank IPOS0000001 Tikamgarh 5712

Download In Excel