Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120523APB_FTO_39669
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-07-003-020-001/200-A
(MADKHERA) 		1707003020NRG24120520230030011 12/05/2023 sadhna 1707003020WL002508 sadhna 00045 BARB0TIKAMG 1547 1547 Processed 19/05/2023 775877077 sadhna BANK OF BARODA(606985)
2 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24120520230030016 12/05/2023 GUDDI YADAV 1707003020WL002508 GUDDI YADAV 00045 BARB0TIKAMG 1547 1547 Processed 19/05/2023 775877077 GUDDIYADAV BANK OF BARODA(606985)
3 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24120520230030024 12/05/2023 rajni 1707003020WL002508 rajni 00045 BARB0TIKAMG 1547 1547 Processed 19/05/2023 775877077 rajni UNION BANK OF INDIA(508500)
4 JATARA MP-07-003-028-002/550-A
(DHAMNA) 		1707003028NRG24120520230029408 12/05/2023 kalavati 1707003028WL002448 kalavati 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 kalavati FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-028-002/575
(DHAMNA) 		1707003028NRG24120520230029409 12/05/2023 Malkhan 1707003028WL002448 Malkhan 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 Malkhan BANK OF BARODA(606985)
6 JATARA MP-07-003-033-002/57
(BACHORA) 		1707003033NRG24120520230028792 12/05/2023 BRAJESH 1707003033WL002421 BRAJESH 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 BRAJESH BANK OF BARODA(606985)
7 JATARA MP-07-003-052-001/230-B
(SHAH) 		1707003052NRG24120520230029160 12/05/2023 jitendra singh 1707003052WL002436 jitendra singh 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 jitendrasingh PUNJAB NATIONAL BANK(508568)
8 JATARA MP-07-003-052-001/230-B
(SHAH) 		1707003052NRG24120520230029159 12/05/2023 jitendra singh 1707003052WL002436 jitendra singh 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 jitendrasingh BANK OF BARODA(606985)
9 JATARA MP-07-003-052-001/239-B
(SHAH) 		1707003052NRG24120520230029164 12/05/2023 shailendra singh payak 1707003052WL002436 shailendra singh payak 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775877077 shailendrasinghpayak BANK OF BARODA(606985)
10 JATARA MP-07-003-070-002/748
(DEWKHA) 		1707003070NRG24120520230029310 12/05/2023 amit 1707003070WL002444 amit 00045 BARB0TIKAMG 884 884 Processed 20/05/2023 775877077 amit STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-070-002/751
(DEWKHA) 		1707003070NRG24120520230029311 12/05/2023 neeraj 1707003070WL002444 neeraj 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775877077 neeraj MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-070-002/761
(DEWKHA) 		1707003070NRG24120520230029315 12/05/2023 urmila 1707003070WL002444 urmila 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775877077 urmila CANARA BANK(508532)
13 JATARA MP-07-003-070-002/762
(DEWKHA) 		1707003070NRG24120520230029316 12/05/2023 ravindra 1707003070WL002444 ravindra 00045 BARB0TIKAMG 884 884 Processed 20/05/2023 775877077 ravindra STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-070-002/770
(DEWKHA) 		1707003070NRG24120520230029319 12/05/2023 sakchhi 1707003070WL002444 sakchhi 00045 BARB0TIKAMG 884 884 Processed 20/05/2023 775877077 sakchhi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
15 JATARA MP-07-003-020-001/181
(MADKHERA) 		1707003020NRG24120520230030010 12/05/2023 prabhu 1707003020WL002508 prabhu 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 prabhu MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24120520230030022 12/05/2023 kranti 1707003020WL002508 kranti 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 kranti BANK OF INDIA(508505)
17 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24120520230030021 12/05/2023 narendra 1707003020WL002508 narendra 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 narendra BANK OF INDIA(508505)
18 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24120520230030032 12/05/2023 LADKUNWER YADAV 1707003020WL002508 LADKUNWER YADAV 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 LADKUNWERYADAV BANK OF INDIA(508505)
19 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24120520230030031 12/05/2023 RAHEESH YADAV 1707003020WL002508 RAHEESH YADAV 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 RAHEESHYADAV BANK OF INDIA(508505)
20 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24120520230030034 12/05/2023 JYOTI YADAV 1707003020WL002508 JYOTI YADAV 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 JYOTIYADAV BANK OF INDIA(508505)
21 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24120520230030033 12/05/2023 RAJENDRA SINGH YADAV 1707003020WL002508 RAJENDRA SINGH YADAV 00048 BKID0009444 1547 1547 Processed 19/05/2023 775877077 RAJENDRASINGHYADAV BANK OF INDIA(508505)
SubTotal 10829 10829
22 JATARA MP-07-003-052-001/663
(SHAH) 		1707003052NRG24120520230029156 12/05/2023 mohit vishwakarma 1707003052WL002435 mohit vishwakarma 00078 CNRB0004145 1326 1326 Processed 19/05/2023 775877077 mohitvishwakarma CANARA BANK(508532)
SubTotal 1326 1326
23 JATARA MP-07-003-003-001/239-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028740 12/05/2023 Rajesh 1707003003WL002415 Rajesh 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775877077 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
24 JATARA MP-07-003-020-001/18-A
(MADKHERA) 		1707003020NRG24120520230030009 12/05/2023 SHALIKRAM 1707003020WL002508 SHALIKRAM 00089 CBIN0281066 1547 1547 Processed 19/05/2023 775877077 SHALIKRAM CENTRAL BANK OF INDIA(607115)
25 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24120520230030015 12/05/2023 GHANSHYAM YADAV 1707003020WL002508 GHANSHYAM YADAV 00089 CBIN0281066 1547 1547 Processed 19/05/2023 775877077 GHANSHYAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
26 JATARA MP-07-003-008-001/50-A
(ACHARRA KHAS) 		1707003008NRG24120520230029918 12/05/2023 anuj rajak 1707003008WL002486 anuj rajak 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 anujrajak STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24120520230030007 12/05/2023 sujan yadav 1707003020WL002508 sujan yadav 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 sujanyadav STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-020-001/231-B
(MADKHERA) 		1707003020NRG24120520230030014 12/05/2023 SAROJ 1707003020WL002508 SAROJ 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 SAROJ STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-020-001/405
(MADKHERA) 		1707003020NRG24120520230030027 12/05/2023 KAILASH 1707003020WL002508 KAILASH 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 KAILASH STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-020-001/405-A
(MADKHERA) 		1707003020NRG24120520230030028 12/05/2023 MAYA 1707003020WL002508 MAYA 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 MAYA STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24120520230030030 12/05/2023 VIMLA 1707003020WL002508 VIMLA 00415 SBIN0000490 1547 1547 Processed 20/05/2023 775877077 VIMLA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24120520230028956 12/05/2023 Rakesh Kumar tiwari 1707003032WL002429 Rakesh Kumar tiwari 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775877077 RakeshKumartiwari STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-032-001/1214-C
(MUHARA) 		1707003032NRG24120520230028958 12/05/2023 Rakesh 1707003032WL002429 Rakesh 00415 SBIN0002856 1547 1547 Processed 19/05/2023 775877077 Rakesh FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-032-001/1242-A
(MUHARA) 		1707003032NRG24120520230028959 12/05/2023 Ramcharan yadav 1707003032WL002429 Ramcharan yadav 00415 SBIN0002856 1547 1547 Processed 19/05/2023 775877077 Ramcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24120520230028962 12/05/2023 suneel 1707003032WL002429 suneel 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775877077 suneel STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24120520230028964 12/05/2023 Kalpna tiwari 1707003032WL002429 Kalpna tiwari 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775877077 Kalpnatiwari STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24120520230028963 12/05/2023 Mukesh kumar tiwari 1707003032WL002429 Mukesh kumar tiwari 00415 SBIN0002856 1547 1547 Processed 20/05/2023 775877077 Mukeshkumartiwari STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-032-001/746-D
(MUHARA) 		1707003032NRG24120520230029141 12/05/2023 Dinesh 1707003032WL002434 Dinesh 00415 SBIN0002856 1105 1105 Processed 19/05/2023 775877077 Dinesh FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-032-001/746-D
(MUHARA) 		1707003032NRG24120520230029140 12/05/2023 Dinesh 1707003032WL002434 Dinesh 00415 SBIN0002856 1105 1105 Processed 20/05/2023 775877077 Dinesh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-032-001/922-B
(MUHARA) 		1707003032NRG24120520230029144 12/05/2023 dinesh 1707003032WL002434 dinesh 00415 SBIN0002856 1105 1105 Processed 20/05/2023 775877077 dinesh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-034-001/107
(SHAHPUR) 		1707003034NRG24110520230028680 12/05/2023 geeta 1707003034WL002414 geeta 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 geeta FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-034-001/142-B
(SHAHPUR) 		1707003034NRG24110520230028683 12/05/2023 rattu ahirwar 1707003034WL002414 rattu ahirwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 rattuahirwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-034-001/213
(SHAHPUR) 		1707003034NRG24110520230028689 12/05/2023 janka 1707003034WL002414 janka 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 janka STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-034-001/264
(SHAHPUR) 		1707003034NRG24110520230028691 12/05/2023 manori 1707003034WL002414 manori 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 manori STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-034-001/66
(SHAHPUR) 		1707003034NRG24110520230028693 12/05/2023 ramsakhi 1707003034WL002414 ramsakhi 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 ramsakhi STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-034-001/66-A
(SHAHPUR) 		1707003034NRG24110520230028694 12/05/2023 balaram 1707003034WL002414 balaram 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 balaram STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-034-001/66-A
(SHAHPUR) 		1707003034NRG24110520230028695 12/05/2023 sunita 1707003034WL002414 sunita 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 sunita STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-034-001/67
(SHAHPUR) 		1707003034NRG24110520230028697 12/05/2023 kalpana 1707003034WL002414 kalpana 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 kalpana STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-034-001/67
(SHAHPUR) 		1707003034NRG24110520230028696 12/05/2023 prakash 1707003034WL002414 prakash 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 prakash STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-034-001/69-A
(SHAHPUR) 		1707003034NRG24110520230028699 12/05/2023 baini bai 1707003034WL002414 baini bai 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 bainibai STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-034-001/69-A
(SHAHPUR) 		1707003034NRG24110520230028698 12/05/2023 gyasi 1707003034WL002414 gyasi 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 gyasi STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-034-001/94
(SHAHPUR) 		1707003034NRG24110520230028700 12/05/2023 lallu 1707003034WL002414 lallu 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 lallu STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-034-002/125
(SHAHPUR) 		1707003034NRG24110520230028707 12/05/2023 kamlesh 1707003034WL002414 kamlesh 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 kamlesh FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-034-002/125
(SHAHPUR) 		1707003034NRG24110520230028706 12/05/2023 kamlesh 1707003034WL002414 kamlesh 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 kamlesh MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-034-002/784
(SHAHPUR) 		1707003034NRG24110520230028711 12/05/2023 suman pal 1707003034WL002414 suman pal 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 sumanpal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-052-001/230-C
(SHAH) 		1707003052NRG24120520230029161 12/05/2023 dheerendra singh payak 1707003052WL002436 dheerendra singh payak 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 dheerendrasinghpayak HDFC BANK LTD(607152)
57 JATARA MP-07-003-052-001/673-A
(SHAH) 		1707003052NRG24120520230029165 12/05/2023 somendra 1707003052WL002436 somendra 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 somendra STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-052-001/680
(SHAH) 		1707003052NRG24120520230029166 12/05/2023 ravindra singh 1707003052WL002436 ravindra singh 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 ravindrasingh UCO BANK(607066)
59 JATARA MP-07-003-052-001/680-A
(SHAH) 		1707003052NRG24120520230029167 12/05/2023 keerti singh payak 1707003052WL002436 keerti singh payak 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 keertisinghpayak STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-052-001/682
(SHAH) 		1707003052NRG24120520230029158 12/05/2023 kranti vishwakarma 1707003052WL002435 kranti vishwakarma 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 krantivishwakarma STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-084-001/114-A
(MACHOURA) 		1707003084NRG24120520230029251 12/05/2023 Pooran lal kushwaha 1707003084WL002443 Pooran lal kushwaha 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 Pooranlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-084-001/116
(MACHOURA) 		1707003084NRG24120520230029252 12/05/2023 Siyam 1707003084WL002443 Siyam 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 Siyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-084-001/119-A
(MACHOURA) 		1707003084NRG24120520230029255 12/05/2023 Kuwarbai Raikwar 1707003084WL002443 Kuwarbai Raikwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 KuwarbaiRaikwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-084-001/126
(MACHOURA) 		1707003084NRG24120520230029260 12/05/2023 Kelash 1707003084WL002443 Kelash 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Kelash STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-084-001/128-A
(MACHOURA) 		1707003084NRG24120520230029261 12/05/2023 Raghuveer 1707003084WL002443 Raghuveer 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Raghuveer STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG24120520230029262 12/05/2023 Umashankar 1707003084WL002443 Umashankar 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 Umashankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-084-001/129-C
(MACHOURA) 		1707003084NRG24120520230029263 12/05/2023 Surjeet 1707003084WL002443 Surjeet 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Surjeet STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-084-001/13-B
(MACHOURA) 		1707003084NRG24120520230029265 12/05/2023 Bhagvandas raikwar 1707003084WL002443 Bhagvandas raikwar 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Bhagvandasraikwar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-084-001/146-A
(MACHOURA) 		1707003084NRG24120520230029274 12/05/2023 Jugal 1707003084WL002443 Jugal 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Jugal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG24120520230029275 12/05/2023 Pushpendra 1707003084WL002443 Pushpendra 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Pushpendra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-084-001/155
(MACHOURA) 		1707003084NRG24120520230029276 12/05/2023 kailash 1707003084WL002443 kailash 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 kailash STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-084-001/163
(MACHOURA) 		1707003084NRG24120520230029277 12/05/2023 Nathuram kushwaha 1707003084WL002443 Nathuram kushwaha 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Nathuramkushwaha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24120520230029278 12/05/2023 Laxman rajpoot 1707003084WL002443 Laxman rajpoot 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Laxmanrajpoot STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-084-001/171-B
(MACHOURA) 		1707003084NRG24120520230029279 12/05/2023 RamlakhanRajpoot 1707003084WL002443 RamlakhanRajpoot 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 RamlakhanRajpoot STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-084-001/178-B
(MACHOURA) 		1707003084NRG24120520230029280 12/05/2023 Ganesh 1707003084WL002443 Ganesh 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Ganesh STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-084-001/180
(MACHOURA) 		1707003084NRG24120520230029282 12/05/2023 Bhumani bai pal 1707003084WL002443 Bhumani bai pal 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Bhumanibaipal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-084-001/180
(MACHOURA) 		1707003084NRG24120520230029281 12/05/2023 Bhumanidash 1707003084WL002443 Bhumanidash 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775877077 Bhumanidash MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24120520230029285 12/05/2023 Ramnath 1707003084WL002443 Ramnath 00415 SBIN0002856 1326 1326 Processed 20/05/2023 775877077 Ramnath STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-084-001/185
(MACHOURA) 		1707003084NRG24120520230029294 12/05/2023 Mulayam 1707003084WL002443 Mulayam 00415 SBIN0002856 1105 1105 Processed 19/05/2023 775877077 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-084-001/185-A
(MACHOURA) 		1707003084NRG24120520230029295 12/05/2023 Khiladi singh rajpoot 1707003084WL002443 Khiladi singh rajpoot 00415 SBIN0002856 1105 1105 Processed 20/05/2023 775877077 Khiladisinghrajpoot STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-084-001/19
(MACHOURA) 		1707003084NRG24120520230029296 12/05/2023 Ghasiram 1707003084WL002443 Ghasiram 00415 SBIN0002856 1105 1105 Processed 19/05/2023 775877077 Ghasiram UNION BANK OF INDIA(508500)
82 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24120520230029298 12/05/2023 Lakhanlal 1707003084WL002443 Lakhanlal 00415 SBIN0002856 1105 1105 Processed 19/05/2023 775877077 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-084-001/196-B
(MACHOURA) 		1707003084NRG24120520230029300 12/05/2023 Anil Lodhi 1707003084WL002443 Anil Lodhi 00415 SBIN0002856 1105 1105 Processed 20/05/2023 775877077 AnilLodhi STATE BANK OF INDIA(508548)
SubTotal 68510 68510
84 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028744 12/05/2023 Rahilya 1707003003WL002415 Rahilya 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775877077 Rahilya FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-003-001/252-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028754 12/05/2023 Rachna 1707003003WL002415 Rachna 00415 SBIN0002886 1105 1105 Processed 20/05/2023 775877077 Rachna STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028770 12/05/2023 saroj 1707003003WL002415 saroj 00415 SBIN0002886 1105 1105 Processed 20/05/2023 775877077 saroj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
87 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24120520230030019 12/05/2023 bipta 1707003020WL002508 bipta 00415 SBIN0003178 1547 1547 Processed 20/05/2023 775877077 bipta STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-020-001/30
(MADKHERA) 		1707003020NRG24120520230030020 12/05/2023 bhankunwer 1707003020WL002508 bhankunwer 00415 SBIN0003178 1547 1547 Processed 20/05/2023 775877077 bhankunwer STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-070-002/698
(DEWKHA) 		1707003070NRG24120520230029304 12/05/2023 sunil 1707003070WL002444 sunil 00415 SBIN0003178 884 884 Processed 19/05/2023 775877077 sunil MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-070-002/699
(DEWKHA) 		1707003070NRG24120520230029305 12/05/2023 nandu 1707003070WL002444 nandu 00415 SBIN0003178 884 884 Processed 20/05/2023 775877077 nandu STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-070-002/703
(DEWKHA) 		1707003070NRG24120520230029306 12/05/2023 devsingh 1707003070WL002444 devsingh 00415 SBIN0003178 884 884 Processed 19/05/2023 775877077 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 JATARA MP-07-003-070-002/704
(DEWKHA) 		1707003070NRG24120520230029307 12/05/2023 raghvendra 1707003070WL002444 raghvendra 00415 SBIN0003178 884 884 Processed 20/05/2023 775877077 raghvendra STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-070-002/715
(DEWKHA) 		1707003070NRG24120520230029308 12/05/2023 balchandra 1707003070WL002444 balchandra 00415 SBIN0003178 884 884 Processed 20/05/2023 775877077 balchandra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
94 JATARA MP-07-003-034-001/213
(SHAHPUR) 		1707003034NRG24110520230028688 12/05/2023 prathvisingh 1707003034WL002414 prathvisingh 00415 SBIN0003712 1326 1326 Processed 20/05/2023 775877077 prathvisingh STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-034-001/215
(SHAHPUR) 		1707003034NRG24110520230028690 12/05/2023 shersingh 1707003034WL002414 shersingh 00415 SBIN0003712 1326 1326 Processed 20/05/2023 775877077 shersingh STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-034-002/377
(SHAHPUR) 		1707003034NRG24110520230028709 12/05/2023 neeraj 1707003034WL002414 neeraj 00415 SBIN0003712 1326 1326 Processed 20/05/2023 775877077 neeraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24120520230030025 12/05/2023 RAM KISHAN YADAV 1707003020WL002508 RAM KISHAN YADAV 00415 SBIN0010858 1547 1547 Processed 19/05/2023 775877077 RAMKISHANYADAV UNION BANK OF INDIA(508500)
98 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24120520230030026 12/05/2023 Ramkishan 1707003020WL002508 Ramkishan 00415 SBIN0010858 1547 1547 Processed 19/05/2023 775877077 Ramkishan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
99 JATARA MP-07-003-003-001/251-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028751 12/05/2023 Vishan 1707003003WL002415 Vishan 00415 SBIN0013663 1105 1105 Processed 20/05/2023 775877077 Vishan STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028776 12/05/2023 Kalicharan 1707003003WL002415 Kalicharan 00415 SBIN0013663 1105 1105 Processed 19/05/2023 775877077 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
101 JATARA MP-07-003-070-002/681
(DEWKHA) 		1707003070NRG24120520230029303 12/05/2023 mukesh 1707003070WL002444 mukesh 00462 UCBA0003148 884 884 Processed 20/05/2023 775877077 mukesh STATE BANK OF INDIA(508548)
SubTotal 884 884
102 JATARA MP-07-003-020-001/231-B
(MADKHERA) 		1707003020NRG24120520230030013 12/05/2023 SURAJ 1707003020WL002508 SURAJ 00468 UBIN0549908 1547 1547 Processed 20/05/2023 775877077 SURAJ STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24120520230030017 12/05/2023 PRAKASH 1707003020WL002508 PRAKASH 00468 UBIN0549908 1547 1547 Processed 19/05/2023 775877077 PRAKASH UNION BANK OF INDIA(508500)
104 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24120520230030029 12/05/2023 VEERAN 1707003020WL002508 VEERAN 00468 UBIN0549908 1547 1547 Processed 19/05/2023 775877077 VEERAN UNION BANK OF INDIA(508500)
SubTotal 4641 4641
105 JATARA MP-07-003-003-001/123-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028722 12/05/2023 Mankuwar 1707003003WL002415 Mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-003-001/124-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028723 12/05/2023 Isala 1707003003WL002415 Isala 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Isala MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-003-001/147-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028725 12/05/2023 Rahul 1707003003WL002415 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Rahul MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-003-001/180-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028727 12/05/2023 Rohit 1707003003WL002415 Rohit 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Rohit FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-003-001/195-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028728 12/05/2023 Narendra 1707003003WL002415 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Narendra FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-003-001/195-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028729 12/05/2023 Saroj 1707003003WL002415 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Saroj FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-003-001/197-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028732 12/05/2023 Roshan 1707003003WL002415 Roshan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Roshan MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-003-001/197-C
(KESHAVGARH KHAS) 		1707003003NRG24120520230028734 12/05/2023 Sunita 1707003003WL002415 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Sunita MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-003-001/197-C
(KESHAVGARH KHAS) 		1707003003NRG24120520230028735 12/05/2023 Vivek 1707003003WL002415 Vivek 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Vivek MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-003-001/210-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028736 12/05/2023 Anil 1707003003WL002415 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Anil MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-003-001/219-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028738 12/05/2023 Deepchandr 1707003003WL002415 Deepchandr 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Deepchandr MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-003-001/239-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028741 12/05/2023 Prabha 1707003003WL002415 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
117 JATARA MP-07-003-003-001/239-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028742 12/05/2023 ravindra 1707003003WL002415 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775877077 ravindra STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028743 12/05/2023 Nathuram 1707003003WL002415 Nathuram 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Nathuram MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-003-001/239-D
(KESHAVGARH KHAS) 		1707003003NRG24120520230028745 12/05/2023 Ramprasad 1707003003WL002415 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-003-001/252-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028753 12/05/2023 Murlidhar 1707003003WL002415 Murlidhar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-003-001/252-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028752 12/05/2023 Pajan Lal 1707003003WL002415 Pajan Lal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 PajanLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 JATARA MP-07-003-003-001/255-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028756 12/05/2023 Chhidami 1707003003WL002415 Chhidami 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Chhidami JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 JATARA MP-07-003-003-001/280-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028757 12/05/2023 Ajeev 1707003003WL002415 Ajeev 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775877077 Ajeev STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028758 12/05/2023 Rakesh 1707003003WL002415 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Rakesh MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028759 12/05/2023 Ankit 1707003003WL002415 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Ankit MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24120520230028760 12/05/2023 Ankush 1707003003WL002415 Ankush 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Ankush FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-003-001/312-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028764 12/05/2023 Seema 1707003003WL002415 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Seema MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-003-001/44
(KESHAVGARH KHAS) 		1707003003NRG24120520230028766 12/05/2023 arvindra 1707003003WL002415 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 arvindra MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-003-001/44
(KESHAVGARH KHAS) 		1707003003NRG24120520230028767 12/05/2023 geeta 1707003003WL002415 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 geeta MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24120520230028768 12/05/2023 Roshani 1707003003WL002415 Roshani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Roshani MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-003-001/86
(KESHAVGARH KHAS) 		1707003003NRG24120520230028771 12/05/2023 Jaypal 1707003003WL002415 Jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Jaypal MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028772 12/05/2023 Rupsingh 1707003003WL002415 Rupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-008-001/115
(ACHARRA KHAS) 		1707003008NRG24120520230029913 12/05/2023 dinesh 1707003008WL002486 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
134 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24120520230029915 12/05/2023 manorama 1707003008WL002486 manorama 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775877077 manorama STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24120520230029917 12/05/2023 Abhilasha 1707003008WL002486 Abhilasha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775877077 Abhilasha STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-008-001/516
(ACHARRA KHAS) 		1707003008NRG24120520230029919 12/05/2023 mithla 1707003008WL002486 mithla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
137 JATARA MP-07-003-008-001/516-A
(ACHARRA KHAS) 		1707003008NRG24120520230029920 12/05/2023 sumitra 1707003008WL002486 sumitra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 sumitra MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-008-001/538-A
(ACHARRA KHAS) 		1707003008NRG24120520230029921 12/05/2023 rajkumari 1707003008WL002486 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 rajkumari MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-008-001/538-B
(ACHARRA KHAS) 		1707003008NRG24120520230029922 12/05/2023 devendra 1707003008WL002486 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775877077 devendra STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-008-001/538-C
(ACHARRA KHAS) 		1707003008NRG24120520230029923 12/05/2023 sajan 1707003008WL002486 sajan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 sajan UNION BANK OF INDIA(508500)
141 JATARA MP-07-003-008-001/538-D
(ACHARRA KHAS) 		1707003008NRG24120520230029925 12/05/2023 makundi 1707003008WL002486 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 makundi MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-008-001/601-D
(ACHARRA KHAS) 		1707003008NRG24120520230029926 12/05/2023 ANSHUL KEWAT 1707003008WL002486 ANSHUL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-008-001/610-D
(ACHARRA KHAS) 		1707003008NRG24120520230029927 12/05/2023 ARVINDRA KEWAT 1707003008WL002486 ARVINDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 ARVINDRAKEWAT FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-008-001/673
(ACHARRA KHAS) 		1707003008NRG24120520230029928 12/05/2023 pramod kewat 1707003008WL002486 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 pramodkewat AIRTEL PAYMENTS BANK LIMITED(990288)
145 JATARA MP-07-003-008-001/690-A
(ACHARRA KHAS) 		1707003008NRG24120520230029929 12/05/2023 mukesh kewat 1707003008WL002486 mukesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 mukeshkewat AIRTEL PAYMENTS BANK LIMITED(990288)
146 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24120520230030008 12/05/2023 seema 1707003020WL002508 seema 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 seema MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-020-001/231
(MADKHERA) 		1707003020NRG24120520230030012 12/05/2023 rajendra 1707003020WL002508 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775877077 rajendra STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24120520230030018 12/05/2023 mahesh 1707003020WL002508 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 mahesh MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24120520230030023 12/05/2023 mahendra 1707003020WL002508 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 mahendra UNION BANK OF INDIA(508500)
150 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24120520230028961 12/05/2023 sunel 1707003032WL002429 sunel 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877077 sunel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 JATARA MP-07-003-032-001/568
(MUHARA) 		1707003032NRG24120520230028969 12/05/2023 Dayaram 1707003032WL002431 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Dayaram MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-034-001/97-A
(SHAHPUR) 		1707003034NRG24110520230028702 12/05/2023 manmohan 1707003034WL002414 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 manmohan MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-034-001/97-A
(SHAHPUR) 		1707003034NRG24110520230028703 12/05/2023 sadhna 1707003034WL002414 sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 sadhna MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-034-002/235
(SHAHPUR) 		1707003034NRG24110520230028708 12/05/2023 Pancham 1707003034WL002414 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Pancham MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-034-002/84-A
(SHAHPUR) 		1707003034NRG24110520230028713 12/05/2023 ghasiram 1707003034WL002414 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 ghasiram MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-034-002/84-A
(SHAHPUR) 		1707003034NRG24110520230028712 12/05/2023 ghasiram 1707003034WL002414 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
157 JATARA MP-07-003-034-002/91-A
(SHAHPUR) 		1707003034NRG24110520230028715 12/05/2023 sari 1707003034WL002414 sari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 sari MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-052-001/10
(SHAH) 		1707003052NRG24120520230029145 12/05/2023 hariram pal 1707003052WL002435 hariram pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 harirampal MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-052-001/10
(SHAH) 		1707003052NRG24120520230029146 12/05/2023 siyaram 1707003052WL002435 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 siyaram STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-052-001/163
(SHAH) 		1707003052NRG24120520230029147 12/05/2023 lochan singh thakur 1707003052WL002435 lochan singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 lochansinghthakur MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-052-001/163
(SHAH) 		1707003052NRG24120520230029148 12/05/2023 pushpa thakur 1707003052WL002435 pushpa thakur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 pushpathakur MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-052-001/272
(SHAH) 		1707003052NRG24120520230029152 12/05/2023 damru 1707003052WL002435 damru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 damru STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-052-001/272
(SHAH) 		1707003052NRG24120520230029151 12/05/2023 damru ahirwar 1707003052WL002435 damru ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 damruahirwar MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-052-001/434
(SHAH) 		1707003052NRG24120520230029154 12/05/2023 ganesh 1707003052WL002435 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 ganesh STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-052-001/434
(SHAH) 		1707003052NRG24120520230029153 12/05/2023 ganesh vishwakarma 1707003052WL002435 ganesh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 ganeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-070-002/725
(DEWKHA) 		1707003070NRG24120520230029309 12/05/2023 pradeep 1707003070WL002444 pradeep 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775877077 pradeep BANK OF BARODA(606985)
167 JATARA MP-07-003-084-001/119-A
(MACHOURA) 		1707003084NRG24120520230029254 12/05/2023 Sarjuaa 1707003084WL002443 Sarjuaa 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Sarjuaa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 JATARA MP-07-003-084-001/122
(MACHOURA) 		1707003084NRG24120520230029256 12/05/2023 Bhajan lal 1707003084WL002443 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-084-001/122-A
(MACHOURA) 		1707003084NRG24120520230029257 12/05/2023 Pramod 1707003084WL002443 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Pramod MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG24120520230029259 12/05/2023 Balaram lodhi 1707003084WL002443 Balaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Balaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 JATARA MP-07-003-084-001/13
(MACHOURA) 		1707003084NRG24120520230029264 12/05/2023 Ghansu dheemar 1707003084WL002443 Ghansu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 Ghansudheemar STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG24120520230029266 12/05/2023 Seetaram 1707003084WL002443 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 Seetaram STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG24120520230029267 12/05/2023 Seetaram lodhi 1707003084WL002443 Seetaram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 Seetaramlodhi STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-084-001/136
(MACHOURA) 		1707003084NRG24120520230029268 12/05/2023 Kharga Raikwar 1707003084WL002443 Kharga Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 KhargaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 JATARA MP-07-003-084-001/136-B
(MACHOURA) 		1707003084NRG24120520230029269 12/05/2023 Damodar 1707003084WL002443 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Damodar MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-084-001/136-C
(MACHOURA) 		1707003084NRG24120520230029270 12/05/2023 Kishna raikwar 1707003084WL002443 Kishna raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Kishnaraikwar MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24120520230029271 12/05/2023 Mahesh lodhi 1707003084WL002443 Mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG24120520230029272 12/05/2023 Harishchandra 1707003084WL002443 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 Harishchandra STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-084-001/140
(MACHOURA) 		1707003084NRG24120520230029273 12/05/2023 Saroj lodhi 1707003084WL002443 Saroj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Sarojlodhi MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-084-001/180-C
(MACHOURA) 		1707003084NRG24120520230029283 12/05/2023 Sunil pal 1707003084WL002443 Sunil pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Sunilpal MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-084-001/180-D
(MACHOURA) 		1707003084NRG24120520230029284 12/05/2023 Shankar pal 1707003084WL002443 Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Shankarpal MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-084-001/181-B
(MACHOURA) 		1707003084NRG24120520230029286 12/05/2023 Heera lal 1707003084WL002443 Heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Heeralal MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-084-001/183-B
(MACHOURA) 		1707003084NRG24120520230029290 12/05/2023 Ranu kushwaha 1707003084WL002443 Ranu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877077 Ranukushwaha STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-084-001/183-B
(MACHOURA) 		1707003084NRG24120520230029289 12/05/2023 Ranu kushwaha 1707003084WL002443 Ranu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Ranukushwaha MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-084-001/184
(MACHOURA) 		1707003084NRG24120520230029292 12/05/2023 Chamman lodhi 1707003084WL002443 Chamman lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Chammanlodhi MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-084-001/184
(MACHOURA) 		1707003084NRG24120520230029291 12/05/2023 Mohan 1707003084WL002443 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775877077 Mohan STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24120520230029293 12/05/2023 Bhagbat lodhi 1707003084WL002443 Bhagbat lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775877077 Bhagbatlodhi STATE BANK OF INDIA(508548)
188 JATARA MP-07-003-084-001/195
(MACHOURA) 		1707003084NRG24120520230029297 12/05/2023 prabha yadav 1707003084WL002443 prabha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 prabhayadav MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24120520230029299 12/05/2023 Japatti lodhi 1707003084WL002443 Japatti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 Japattilodhi MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-084-001/196-B
(MACHOURA) 		1707003084NRG24120520230029301 12/05/2023 Budh mniya 1707003084WL002443 Budh mniya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Budhmniya FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24120520230029302 12/05/2023 Ram singh lodhi 1707003084WL002443 Ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877077 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
192 JATARA MP-07-003-088-003/117-C
(LAKHEPUR) 		1707003092NRG24120520230029788 12/05/2023 hariram 1707003092WL002474 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 hariram MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG24120520230029783 12/05/2023 siyaram 1707003092WL002473 siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775877077 siyaram STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-089-004/40
(PANCHAMPURA) 		1707003092NRG24120520230029789 12/05/2023 ragvar 1707003092WL002474 ragvar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877077 ragvar MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-089-004/48
(PANCHAMPURA) 		1707003092NRG24120520230029787 12/05/2023 suddan 1707003092WL002473 suddan 00602 SBIN0RRMBGB 1105 1105 Rejected 19/05/2023 775877077 Aadhaar Number not Mapped to Account Number
SubTotal 115362 115362
196 JATARA MP-07-003-032-001/568
(MUHARA) 		1707003032NRG24120520230028968 12/05/2023 Siya adiwasi 1707003032WL002431 Siya adiwasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 Siyaadiwasi FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-034-001/120-A
(SHAHPUR) 		1707003034NRG24110520230028681 12/05/2023 bhagwat 1707003034WL002414 bhagwat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 bhagwat FINO PAYMENTS BANK LTD(608001)
198 JATARA MP-07-003-034-001/206
(SHAHPUR) 		1707003034NRG24110520230028684 12/05/2023 balaram 1707003034WL002414 balaram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 balaram FINO PAYMENTS BANK LTD(608001)
199 JATARA MP-07-003-034-001/206
(SHAHPUR) 		1707003034NRG24110520230028685 12/05/2023 Ramlali 1707003034WL002414 Ramlali 00688 FINO0001001 1326 1326 Processed 20/05/2023 775877077 Ramlali STATE BANK OF INDIA(508548)
200 JATARA MP-07-003-034-001/206-A
(SHAHPUR) 		1707003034NRG24110520230028687 12/05/2023 dileep 1707003034WL002414 dileep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 dileep FINO PAYMENTS BANK LTD(608001)
201 JATARA MP-07-003-034-001/206-A
(SHAHPUR) 		1707003034NRG24110520230028686 12/05/2023 dileep 1707003034WL002414 dileep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 dileep FINO PAYMENTS BANK LTD(608001)
202 JATARA MP-07-003-084-001/118
(MACHOURA) 		1707003084NRG24120520230029253 12/05/2023 Nandu 1707003084WL002443 Nandu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775877077 Nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
203 JATARA MP-07-003-003-001/111-A
(KESHAVGARH KHAS) 		1707003003NRG24120520230028716 12/05/2023 dyansingh 1707003003WL002415 dyansingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877077 dyansingh MADHYANCHAL GRAMIN BANK(607232)
204 JATARA MP-07-003-003-001/111-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028717 12/05/2023 amarsingh 1707003003WL002415 amarsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877077 amarsingh FINO PAYMENTS BANK LTD(608001)
205 JATARA MP-07-003-003-001/323-B
(KESHAVGARH KHAS) 		1707003003NRG24120520230028765 12/05/2023 chandramani 1707003003WL002415 chandramani 00688 FINO0001446 1105 1105 Processed 19/05/2023 775877077 chandramani FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
206 JATARA MP-07-003-034-001/107
(SHAHPUR) 		1707003034NRG24110520230028679 12/05/2023 ramkumar 1707003034WL002414 ramkumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775877077 ramkumar STATE BANK OF INDIA(508548)
207 JATARA MP-07-003-034-001/120-A
(SHAHPUR) 		1707003034NRG24110520230028682 12/05/2023 bhagwat 1707003034WL002414 bhagwat 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775877077 bhagwat FINO PAYMENTS BANK LTD(608001)
208 JATARA MP-07-003-034-002/105-D
(SHAHPUR) 		1707003034NRG24110520230028704 12/05/2023 ankit kushwaha 1707003034WL002414 ankit kushwaha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775877077 ankitkushwaha STATE BANK OF INDIA(508548)
209 JATARA MP-07-003-034-002/106-B
(SHAHPUR) 		1707003034NRG24110520230028705 12/05/2023 prakash 1707003034WL002414 prakash 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775877077 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120523APB_FTO_39669 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
2 JATARA MP1707003_120523APB_FTO_39669 Bank of India BKID0009444 TIKAMGARH 10829
3 JATARA MP1707003_120523APB_FTO_39669 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_120523APB_FTO_39669 Canara Bank CNRB0006166 PRITHVIPUR 1105
5 JATARA MP1707003_120523APB_FTO_39669 Central Bank Of India CBIN0281066 TIKAMGARH 3094
6 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0000490 TIKAMGARH 9282
7 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0002856 JATARA 68510
8 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0002886 PROTHVIPUR 3315
9 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0003178 DIGODA 7514
10 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0003712 LIDHORA 3978
11 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3094
12 JATARA MP1707003_120523APB_FTO_39669 State Bank of India SBIN0013663 JERON KHALSA 2210
13 JATARA MP1707003_120523APB_FTO_39669 UCO Bank UCBA0003148 TIKAMGARH 884
14 JATARA MP1707003_120523APB_FTO_39669 Union Bank of India UBIN0549908 TIKAMGARH 4641
15 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
16 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
17 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB goor 10608
18 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 45526
19 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 4641
20 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
21 JATARA MP1707003_120523APB_FTO_39669 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 45747
22 JATARA MP1707003_120523APB_FTO_39669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
23 JATARA MP1707003_120523APB_FTO_39669 Fino Payments Bank Ltd FINO0001446 MP RO 3757
24 JATARA MP1707003_120523APB_FTO_39669 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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