Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_171223APB_FTO_395899
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-07-003-075-003/138-B
(RAMPURA) 		1707003075NRG24171220230459508 17/12/2023 Gorishankar 1707003075WL040505 Gorishankar 00032 UTIB0001398 1326 1326 Processed 11/03/2024 645545666 Gorishankar AXIS BANK(607153)
SubTotal 1326 1326
2 JATARA MP-07-003-075-002/111-A
(RAMPURA) 		1707003075NRG24171220230459475 17/12/2023 Pransingh 1707003075WL040505 Pransingh 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Pransingh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-075-002/111-A
(RAMPURA) 		1707003075NRG24171220230459476 17/12/2023 rachna 1707003075WL040505 rachna 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 rachna BANK OF BARODA(606985)
4 JATARA MP-07-003-075-002/33
(RAMPURA) 		1707003075NRG24171220230459483 17/12/2023 Ramshakhi 1707003075WL040505 Ramshakhi 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Ramshakhi BANK OF BARODA(606985)
5 JATARA MP-07-003-075-002/37
(RAMPURA) 		1707003075NRG24171220230459484 17/12/2023 Deshpat 1707003075WL040505 Deshpat 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Deshpat BANK OF BARODA(606985)
6 JATARA MP-07-003-075-002/37
(RAMPURA) 		1707003075NRG24171220230459485 17/12/2023 Meera 1707003075WL040505 Meera 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Meera BANK OF BARODA(606985)
7 JATARA MP-07-003-075-002/45-A
(RAMPURA) 		1707003075NRG24171220230459489 17/12/2023 Harkunwar 1707003075WL040505 Harkunwar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Harkunwar BANK OF BARODA(606985)
8 JATARA MP-07-003-075-002/67
(RAMPURA) 		1707003075NRG24171220230459496 17/12/2023 Raghubeer 1707003075WL040505 Raghubeer 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-075-002/87
(RAMPURA) 		1707003075NRG24171220230459502 17/12/2023 Shanti 1707003075WL040505 Shanti 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Shanti MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-075-002/97-B
(RAMPURA) 		1707003075NRG24171220230459505 17/12/2023 Piriti 1707003075WL040505 Piriti 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 Piriti BANK OF BARODA(606985)
11 JATARA MP-07-003-075-003/138-B
(RAMPURA) 		1707003075NRG24171220230459509 17/12/2023 Pravesh Yadav 1707003075WL040505 Pravesh Yadav 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645545666 PraveshYadav BANK OF BARODA(606985)
SubTotal 13260 13260
12 JATARA MP-07-003-075-002/24
(RAMPURA) 		1707003075NRG24171220230459479 17/12/2023 shivdayal 1707003075WL040505 shivdayal 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 shivdayal MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-075-002/63-A
(RAMPURA) 		1707003075NRG24171220230459493 17/12/2023 Kamlesh 1707003075WL040505 Kamlesh 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 Kamlesh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-075-002/86
(RAMPURA) 		1707003075NRG24171220230459500 17/12/2023 sujan 1707003075WL040505 sujan 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 sujan BANK OF INDIA(508505)
15 JATARA MP-07-003-075-002/87
(RAMPURA) 		1707003075NRG24171220230459501 17/12/2023 Ajabkunwar 1707003075WL040505 Ajabkunwar 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 Ajabkunwar BANK OF BARODA(606985)
16 JATARA MP-07-003-075-003/128
(RAMPURA) 		1707003075NRG24171220230459473 17/12/2023 Gangaram 1707003075WL040504 Gangaram 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 Gangaram BANK OF INDIA(508505)
17 JATARA MP-07-003-075-003/21
(RAMPURA) 		1707003075NRG24171220230459510 17/12/2023 siyaram 1707003075WL040505 siyaram 00048 BKID0009444 1326 1326 Processed 11/03/2024 645545666 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
18 JATARA MP-07-003-075-002/96
(RAMPURA) 		1707003075NRG24171220230459503 17/12/2023 Rambagash 1707003075WL040505 Rambagash 00089 CBIN0281066 1326 1326 Processed 11/03/2024 645545666 Rambagash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
19 JATARA MP-07-003-075-002/56-A
(RAMPURA) 		1707003075NRG24171220230459491 17/12/2023 Neha 1707003075WL040505 Neha 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645545666 Neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JATARA MP-07-003-002-001/397-C
(NANDANWARA KHAS) 		1707003002NRG24171220230459595 17/12/2023 Goloo 1707003002WL040512 Goloo 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645545666 Goloo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 JATARA MP-07-003-002-001/281-B
(NANDANWARA KHAS) 		1707003002NRG24171220230459584 17/12/2023 Anil kumar 1707003002WL040512 Anil kumar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Anilkumar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-002-001/343
(NANDANWARA KHAS) 		1707003002NRG24171220230459591 17/12/2023 sohan 1707003002WL040512 sohan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 sohan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-002-001/343
(NANDANWARA KHAS) 		1707003002NRG24171220230459590 17/12/2023 sohan 1707003002WL040512 sohan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 sohan CENTRAL BANK OF INDIA(607115)
24 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24171220230459606 17/12/2023 MANA 1707003024WL040513 MANA 00415 SBIN0003178 663 663 Processed 11/03/2024 645545666 MANA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-075-002/13
(RAMPURA) 		1707003075NRG24171220230459477 17/12/2023 Sukhwati 1707003075WL040505 Sukhwati 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Sukhwati STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-075-002/27
(RAMPURA) 		1707003075NRG24171220230459480 17/12/2023 Mohan 1707003075WL040505 Mohan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Mohan MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-075-002/27
(RAMPURA) 		1707003075NRG24171220230459481 17/12/2023 Rambati 1707003075WL040505 Rambati 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Rambati STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-075-002/65
(RAMPURA) 		1707003075NRG24171220230459495 17/12/2023 Santra 1707003075WL040505 Santra 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Santra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-075-002/67
(RAMPURA) 		1707003075NRG24171220230459497 17/12/2023 Shanti 1707003075WL040505 Shanti 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Shanti STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-075-002/71
(RAMPURA) 		1707003075NRG24171220230459499 17/12/2023 Rekha 1707003075WL040505 Rekha 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 Rekha MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-075-002/96
(RAMPURA) 		1707003075NRG24171220230459504 17/12/2023 harkunwar 1707003075WL040505 harkunwar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 harkunwar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-075-003/55
(RAMPURA) 		1707003075NRG24171220230459512 17/12/2023 sanju 1707003075WL040505 sanju 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 sanju BANK OF BARODA(606985)
33 JATARA MP-07-003-075-003/72
(RAMPURA) 		1707003075NRG24171220230459513 17/12/2023 Rambagas Ahirwar 1707003075WL040505 Rambagas Ahirwar 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645545666 RambagasAhirwar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
34 JATARA MP-07-003-002-001/199-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459582 17/12/2023 dhansingh 1707003002WL040512 dhansingh 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645545666 dhansingh MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-002-001/281-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459583 17/12/2023 Sanjay 1707003002WL040512 Sanjay 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645545666 Sanjay STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459604 17/12/2023 suneel 1707003002WL040512 suneel 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645545666 suneel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 JATARA MP-07-003-002-002/273
(NANDANWARA KHAS) 		1707003002NRG24171220230459602 17/12/2023 sonu 1707003002WL040512 sonu 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645545666 sonu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-075-002/45-A
(RAMPURA) 		1707003075NRG24171220230459488 17/12/2023 VINDRAVAN 1707003075WL040505 VINDRAVAN 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645545666 VINDRAVAN STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-075-002/63-A
(RAMPURA) 		1707003075NRG24171220230459494 17/12/2023 Saroj Chadhar 1707003075WL040505 Saroj Chadhar 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645545666 SarojChadhar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-075-003/31-B
(RAMPURA) 		1707003075NRG24171220230459511 17/12/2023 Maniram Ahirwar 1707003075WL040505 Maniram Ahirwar 00415 SBIN0010858 1326 1326 Rejected 12/03/2024 645545666 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
41 JATARA MP-07-003-075-002/99
(RAMPURA) 		1707003075NRG24171220230459507 17/12/2023 Ramkunwar Ahirwar 1707003075WL040505 Ramkunwar Ahirwar 00468 UBIN0549908 1326 1326 Processed 12/03/2024 645545666 RamkunwarAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 JATARA MP-07-003-002-001/101
(NANDANWARA KHAS) 		1707003002NRG24171220230459577 17/12/2023 veeran 1707003002WL040512 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 veeran MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-002-001/101
(NANDANWARA KHAS) 		1707003002NRG24171220230459576 17/12/2023 veeran 1707003002WL040512 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 veeran MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-002-001/101-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459579 17/12/2023 hariram rajak 1707003002WL040512 hariram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 hariramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-002-001/101-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459578 17/12/2023 Hariram Rajak 1707003002WL040512 Hariram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 HariramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-002-001/106
(NANDANWARA KHAS) 		1707003002NRG24171220230459581 17/12/2023 Bharat 1707003002WL040512 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Bharat MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-002-001/106
(NANDANWARA KHAS) 		1707003002NRG24171220230459580 17/12/2023 Bharat 1707003002WL040512 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-002-001/323
(NANDANWARA KHAS) 		1707003002NRG24171220230459585 17/12/2023 prabhu 1707003002WL040512 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-002-001/328
(NANDANWARA KHAS) 		1707003002NRG24171220230459586 17/12/2023 Kapoore 1707003002WL040512 Kapoore 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Kapoore MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-002-001/328
(NANDANWARA KHAS) 		1707003002NRG24171220230459587 17/12/2023 Makkhan 1707003002WL040512 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Makkhan MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24171220230459589 17/12/2023 SADHANA 1707003002WL040512 SADHANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 SADHANA MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-002-001/366
(NANDANWARA KHAS) 		1707003002NRG24171220230459592 17/12/2023 suresh 1707003002WL040512 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-002-001/397-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459593 17/12/2023 Ramesh 1707003002WL040512 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 JATARA MP-07-003-002-001/397-B
(NANDANWARA KHAS) 		1707003002NRG24171220230459594 17/12/2023 Rajani 1707003002WL040512 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Rajani STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-002-001/496
(NANDANWARA KHAS) 		1707003002NRG24171220230459596 17/12/2023 beeran 1707003002WL040512 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 beeran MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-002-001/508
(NANDANWARA KHAS) 		1707003002NRG24171220230459597 17/12/2023 jitendra 1707003002WL040512 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 jitendra MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-002-002/182
(NANDANWARA KHAS) 		1707003002NRG24171220230459600 17/12/2023 lali 1707003002WL040512 lali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 lali MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-002-002/182
(NANDANWARA KHAS) 		1707003002NRG24171220230459599 17/12/2023 ramesh 1707003002WL040512 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 ramesh MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-002-002/262
(NANDANWARA KHAS) 		1707003002NRG24171220230459601 17/12/2023 sonam 1707003002WL040512 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 sonam STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-002-002/60
(NANDANWARA KHAS) 		1707003002NRG24171220230459603 17/12/2023 dwarka 1707003002WL040512 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 dwarka MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24171220230459605 17/12/2023 VIMALA 1707003002WL040512 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 VIMALA MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-075-002/105
(RAMPURA) 		1707003075NRG24171220230459474 17/12/2023 Mamta Devi Yadav 1707003075WL040505 Mamta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 MamtaDeviYadav BANK OF BARODA(606985)
63 JATARA MP-07-003-075-002/33
(RAMPURA) 		1707003075NRG24171220230459482 17/12/2023 Gulab 1707003075WL040505 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Gulab STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-075-002/43
(RAMPURA) 		1707003075NRG24171220230459486 17/12/2023 Munnalal 1707003075WL040505 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Munnalal MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-075-002/43
(RAMPURA) 		1707003075NRG24171220230459487 17/12/2023 Santoobai 1707003075WL040505 Santoobai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 Santoobai MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-075-002/60
(RAMPURA) 		1707003075NRG24171220230459492 17/12/2023 keshar 1707003075WL040505 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645545666 keshar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
67 JATARA MP-07-003-034-002/72-D
(SHAHPUR) 		1707003034NRG24171220230459525 17/12/2023 harku bai kushwaha 1707003034WL040507 harku bai kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645545666 harkubaikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24171220230459607 17/12/2023 Laxmi Kachhi 1707003024WL040513 Laxmi Kachhi 00688 FINO0001446 884 884 Processed 11/03/2024 645545666 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 884 884
69 JATARA MP-07-003-034-002/72-B
(SHAHPUR) 		1707003034NRG24171220230459524 17/12/2023 ramsingh 1707003034WL040507 ramsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645545666 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_171223APB_FTO_395899 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_171223APB_FTO_395899 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13260
3 JATARA MP1707003_171223APB_FTO_395899 Bank of India BKID0009444 TIKAMGARH 7956
4 JATARA MP1707003_171223APB_FTO_395899 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_171223APB_FTO_395899 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_171223APB_FTO_395899 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 JATARA MP1707003_171223APB_FTO_395899 State Bank of India SBIN0003178 DIGODA 16575
8 JATARA MP1707003_171223APB_FTO_395899 State Bank of India SBIN0003712 LIDHORA 3978
9 JATARA MP1707003_171223APB_FTO_395899 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
10 JATARA MP1707003_171223APB_FTO_395899 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 JATARA MP1707003_171223APB_FTO_395899 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 13260
12 JATARA MP1707003_171223APB_FTO_395899 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 11934
13 JATARA MP1707003_171223APB_FTO_395899 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
14 JATARA MP1707003_171223APB_FTO_395899 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
15 JATARA MP1707003_171223APB_FTO_395899 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
16 JATARA MP1707003_171223APB_FTO_395899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 JATARA MP1707003_171223APB_FTO_395899 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 JATARA MP1707003_171223APB_FTO_395899 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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