Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190723APB_FTO_175159
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-07-003-019-003/165-D
(MOGNA) 		1707003093NRG24190720230211571 19/07/2023 Ramesh 1707003093WL016740 Ramesh 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107134672 Ramesh STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-019-003/165-D
(MOGNA) 		1707003093NRG24190720230211572 19/07/2023 Ramresh 1707003093WL016740 Ramresh 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107134672 Ramresh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-019-003/991
(MOGNA) 		1707003093NRG24190720230211588 19/07/2023 sunita 1707003093WL016740 sunita 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107134672 sunita BANK OF BARODA(606985)
4 JATARA MP-07-003-088-001/128-A
(LAKHEPUR) 		1707003088NRG24190720230211210 19/07/2023 brajkunwar 1707003088WL016676 brajkunwar 00045 BARB0TIKAMG 884 884 Processed 22/07/2023 107134672 brajkunwar BANK OF BARODA(606985)
SubTotal 4862 4862
5 JATARA MP-07-003-061-001/535-B
(BIRAU) 		1707003061NRG24180720230210791 19/07/2023 ramesh 1707003061WL016622 ramesh 00089 CBIN0281066 1326 1326 Processed 22/07/2023 107134672 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 JATARA MP-07-003-026-001/450
(BEDPUR) 		1707003026NRG24190720230210928 19/07/2023 Sanjay 1707003026WL016638 Sanjay 00152 HDFC0001781 1326 1326 Processed 22/07/2023 107134672 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JATARA MP-07-003-088-001/109-C
(LAKHEPUR) 		1707003088NRG24190720230211197 19/07/2023 devendra 1707003088WL016676 devendra 00168 ICIC0001450 884 884 Processed 22/07/2023 107134672 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
8 JATARA MP-07-003-001-001/156
(HATERI) 		1707003001NRG24190720230211479 19/07/2023 Ramkunwar 1707003001WL016727 Ramkunwar 00415 SBIN0000490 1326 1326 Processed 22/07/2023 107134672 Ramkunwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24190720230211582 19/07/2023 lalkuwar 1707003093WL016740 lalkuwar 00415 SBIN0000490 1326 1326 Processed 22/07/2023 107134672 lalkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 JATARA MP-07-003-041-001/100-B
(BAMHORI ABDA) 		1707003041NRG24190720230210936 19/07/2023 mansukh 1707003041WL016641 mansukh 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 mansukh STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-041-001/234-A
(BAMHORI ABDA) 		1707003041NRG24190720230210935 19/07/2023 manmohan ahirwar 1707003041WL016640 manmohan ahirwar 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 manmohanahirwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-041-002/37-B
(BAMHORI ABDA) 		1707003041NRG24190720230210937 19/07/2023 KALLO KUSHWAHA 1707003041WL016642 KALLO KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 KALLOKUSHWAHA STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-042-001/291-A
(TANGA) 		1707003042NRG24190720230210852 19/07/2023 ganeshi kushwaha 1707003042WL016628 ganeshi kushwaha 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 ganeshikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-042-001/361
(TANGA) 		1707003042NRG24190720230210854 19/07/2023 geeta 1707003042WL016628 geeta 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-052-001/192-A
(SHAH) 		1707003052NRG24190720230210941 19/07/2023 hemraj 1707003052WL016643 hemraj 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 hemraj STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-052-001/655
(SHAH) 		1707003052NRG24190720230210942 19/07/2023 pratap 1707003052WL016643 pratap 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 pratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-052-001/655
(SHAH) 		1707003052NRG24190720230210943 19/07/2023 pratap 1707003052WL016643 pratap 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 pratap MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-052-001/655-A
(SHAH) 		1707003052NRG24190720230210944 19/07/2023 ritendra 1707003052WL016643 ritendra 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 ritendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-052-001/655-B
(SHAH) 		1707003052NRG24190720230210945 19/07/2023 rajendra 1707003052WL016643 rajendra 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 rajendra STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-052-001/655-C
(SHAH) 		1707003052NRG24190720230210946 19/07/2023 shailendra 1707003052WL016643 shailendra 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 shailendra PUNJAB NATIONAL BANK(508568)
21 JATARA MP-07-003-052-001/655-D
(SHAH) 		1707003052NRG24190720230210949 19/07/2023 kusum 1707003052WL016643 kusum 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 kusum MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-052-001/655-D
(SHAH) 		1707003052NRG24190720230210948 19/07/2023 raghuraj 1707003052WL016643 raghuraj 00415 SBIN0002856 1326 1326 Processed 22/07/2023 107134672 raghuraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 17238 17238
23 JATARA MP-07-003-001-001/177
(HATERI) 		1707003001NRG24190720230211480 19/07/2023 Gyan 1707003001WL016727 Gyan 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 Gyan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-016-003/74
(PADWAR) 		1707003093NRG24190720230211567 19/07/2023 chhoteraja 1707003093WL016740 chhoteraja 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 chhoteraja MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-019-003/170
(MOGNA) 		1707003093NRG24190720230211573 19/07/2023 pappu 1707003093WL016740 pappu 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 pappu STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-019-003/170
(MOGNA) 		1707003093NRG24190720230211574 19/07/2023 pappu 1707003093WL016740 pappu 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 pappu CANARA BANK(508532)
27 JATARA MP-07-003-019-003/201-B
(MOGNA) 		1707003093NRG24190720230211580 19/07/2023 gorishankar 1707003093WL016740 gorishankar 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 gorishankar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-028-002/463
(DHAMNA) 		1707003028NRG24190720230210870 19/07/2023 JAYRAM 1707003028WL016633 JAYRAM 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 JAYRAM STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-028-002/463
(DHAMNA) 		1707003028NRG24190720230210871 19/07/2023 VIMLA 1707003028WL016633 VIMLA 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 VIMLA MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24180720230210664 19/07/2023 Suneeta dangi 1707003057WL016613 Suneeta dangi 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 Suneetadangi STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-061-001/686-A
(BIRAU) 		1707003061NRG24180720230210792 19/07/2023 devendra 1707003061WL016622 devendra 00415 SBIN0003178 1326 1326 Processed 22/07/2023 107134672 devendra BANK OF BARODA(606985)
32 JATARA MP-07-003-088-001/107-A
(LAKHEPUR) 		1707003088NRG24190720230211192 19/07/2023 DEEPAK 1707003088WL016676 DEEPAK 00415 SBIN0003178 884 884 Processed 22/07/2023 107134672 DEEPAK STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-088-001/107-A
(LAKHEPUR) 		1707003088NRG24190720230211193 19/07/2023 SEVKUNVAR 1707003088WL016676 SEVKUNVAR 00415 SBIN0003178 884 884 Processed 22/07/2023 107134672 SEVKUNVAR STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-088-001/110
(LAKHEPUR) 		1707003088NRG24190720230211199 19/07/2023 swami 1707003088WL016676 swami 00415 SBIN0003178 884 884 Processed 22/07/2023 107134672 swami STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-088-001/17
(LAKHEPUR) 		1707003088NRG24190720230211165 19/07/2023 mansukh 1707003088WL016673 mansukh 00415 SBIN0003178 884 884 Processed 22/07/2023 107134672 mansukh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-088-001/17-C
(LAKHEPUR) 		1707003088NRG24190720230211168 19/07/2023 Ramprasad 1707003088WL016673 Ramprasad 00415 SBIN0003178 884 884 Processed 22/07/2023 107134672 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
37 JATARA MP-07-003-026-001/102-A
(BEDPUR) 		1707003026NRG24190720230210905 19/07/2023 Ravi 1707003026WL016638 Ravi 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107134672 Ravi MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-026-001/108-A
(BEDPUR) 		1707003026NRG24190720230210906 19/07/2023 sankar 1707003026WL016638 sankar 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107134672 sankar MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-026-001/168-A
(BEDPUR) 		1707003026NRG24190720230210914 19/07/2023 MONIKA TIWARI 1707003026WL016638 MONIKA TIWARI 00415 SBIN0003339 884 884 Processed 22/07/2023 107134672 MONIKATIWARI MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24190720230210919 19/07/2023 Vimla 1707003026WL016638 Vimla 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107134672 Vimla MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-026-001/69
(BEDPUR) 		1707003026NRG24190720230210932 19/07/2023 Sunder 1707003026WL016638 Sunder 00415 SBIN0003339 1326 1326 Processed 22/07/2023 107134672 Sunder UNION BANK OF INDIA(508500)
SubTotal 6188 6188
42 JATARA MP-07-003-038-001/192
(GOTET) 		1707003038NRG24190720230210873 19/07/2023 Laxman 1707003038WL016634 Laxman 00415 SBIN0003712 1105 1105 Processed 22/07/2023 107134672 Laxman STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-038-001/370-A
(GOTET) 		1707003038NRG24190720230210876 19/07/2023 manoj 1707003038WL016634 manoj 00415 SBIN0003712 1105 1105 Processed 22/07/2023 107134672 manoj STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-038-003/130
(GOTET) 		1707003038NRG24190720230210879 19/07/2023 akbar khan 1707003038WL016634 akbar khan 00415 SBIN0003712 1105 1105 Processed 22/07/2023 107134672 akbarkhan STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-038-003/178-B
(GOTET) 		1707003038NRG24180720230210424 19/07/2023 amarsingh yadav 1707003038WL016604 amarsingh yadav 00415 SBIN0003712 1547 1547 Processed 22/07/2023 107134672 amarsinghyadav BANK OF BARODA(606985)
46 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24190720230211187 19/07/2023 RAMSUREP KEWAT 1707003056WL016675 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 22/07/2023 107134672 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-056-002/359-A
(BRISHBHANPURA) 		1707003056NRG24180720230210787 19/07/2023 Brijkishor Prajapati 1707003056WL016621 Brijkishor Prajapati 00415 SBIN0003712 1326 1326 Processed 22/07/2023 107134672 BrijkishorPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
48 JATARA MP-07-003-016-003/74
(PADWAR) 		1707003093NRG24190720230211568 19/07/2023 munni raja 1707003093WL016740 munni raja 00415 SBIN0010858 1326 1326 Processed 22/07/2023 107134672 munniraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
49 JATARA MP-07-003-088-001/110-B
(LAKHEPUR) 		1707003088NRG24190720230211201 19/07/2023 brijendra 1707003088WL016676 brijendra 00415 SBIN0030379 884 884 Processed 22/07/2023 107134672 brijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
50 JATARA MP-07-003-019-003/180-B
(MOGNA) 		1707003093NRG24190720230211576 19/07/2023 naresh 1707003093WL016740 naresh 00462 UCBA0003148 1326 1326 Processed 22/07/2023 107134672 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
51 JATARA MP-07-003-001-001/136
(HATERI) 		1707003001NRG24190720230211478 19/07/2023 lalaram pal 1707003001WL016727 lalaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 lalarampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-001-001/322
(HATERI) 		1707003001NRG24190720230211482 19/07/2023 menda genda 1707003001WL016727 menda genda 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 mendagenda MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-011-001/446
(MASTAPUR) 		1707003011NRG24190720230211253 19/07/2023 gajram 1707003011WL016685 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 gajram MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-016-002/33-A
(PADWAR) 		1707003093NRG24190720230211565 19/07/2023 RANJNA 1707003093WL016740 RANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 RANJNA FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-016-002/33-A
(PADWAR) 		1707003093NRG24190720230211564 19/07/2023 SURENDRA 1707003093WL016740 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 SURENDRA ICICI BANK LTD(508534)
56 JATARA MP-07-003-016-003/145
(PADWAR) 		1707003093NRG24190720230211566 19/07/2023 pratibha 1707003093WL016740 pratibha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 pratibha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24190720230211569 19/07/2023 dinesh 1707003093WL016740 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 dinesh STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24190720230211570 19/07/2023 dinesh 1707003093WL016740 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 dinesh BANK OF BARODA(606985)
59 JATARA MP-07-003-019-003/176-D
(MOGNA) 		1707003093NRG24190720230211575 19/07/2023 RAJU 1707003093WL016740 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 RAJU BANK OF BARODA(606985)
60 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24190720230211577 19/07/2023 ramkishor 1707003093WL016740 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 ramkishor MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24190720230211578 19/07/2023 sima 1707003093WL016740 sima 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 sima MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-019-003/201-B
(MOGNA) 		1707003093NRG24190720230211579 19/07/2023 GOREESHNKAR 1707003093WL016740 GOREESHNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 GOREESHNKAR STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24190720230211581 19/07/2023 manoj 1707003093WL016740 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 manoj MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-019-003/397
(MOGNA) 		1707003093NRG24190720230211583 19/07/2023 Brajraj 1707003093WL016740 Brajraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 Brajraj MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-019-003/459
(MOGNA) 		1707003093NRG24190720230211584 19/07/2023 NEETESH 1707003093WL016740 NEETESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 NEETESH STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24190720230211586 19/07/2023 kasturi 1707003093WL016740 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 kasturi STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24190720230211585 19/07/2023 UATTM 1707003093WL016740 UATTM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 UATTM INDIA POST PAYMENTS BANK LIMITED(508528)
68 JATARA MP-07-003-026-001/1-C
(BEDPUR) 		1707003026NRG24190720230210902 19/07/2023 Surendra 1707003026WL016638 Surendra 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107134672 Aadhaar Number not Mapped to Account Number
69 JATARA MP-07-003-026-001/1-D
(BEDPUR) 		1707003026NRG24190720230210903 19/07/2023 jasrath 1707003026WL016638 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 jasrath STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-026-001/153-A
(BEDPUR) 		1707003026NRG24190720230210911 19/07/2023 Sanju 1707003026WL016638 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 Sanju STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-026-001/165-A
(BEDPUR) 		1707003026NRG24190720230210913 19/07/2023 arpit 1707003026WL016638 arpit 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 arpit PUNJAB NATIONAL BANK(508568)
72 JATARA MP-07-003-026-001/238
(BEDPUR) 		1707003026NRG24190720230210918 19/07/2023 BALKISHAN ADIVASI 1707003026WL016638 BALKISHAN ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 BALKISHANADIVASI MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-026-001/40
(BEDPUR) 		1707003026NRG24190720230210926 19/07/2023 Pappu 1707003026WL016638 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 Pappu MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-026-001/601
(BEDPUR) 		1707003026NRG24190720230210931 19/07/2023 Ramdas 1707003026WL016638 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 Ramdas FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-038-001/138-B
(GOTET) 		1707003038NRG24190720230210872 19/07/2023 Jay hind 1707003038WL016634 Jay hind 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 Jayhind MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-038-001/362
(GOTET) 		1707003038NRG24180720230210423 19/07/2023 Kalka 1707003038WL016604 Kalka 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107134672 Kalka STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-038-003/113
(GOTET) 		1707003038NRG24190720230210877 19/07/2023 ibbu 1707003038WL016634 ibbu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 ibbu MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-038-003/128
(GOTET) 		1707003038NRG24190720230210878 19/07/2023 ramkunwar kushwaha 1707003038WL016634 ramkunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 ramkunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-038-003/130
(GOTET) 		1707003038NRG24190720230210880 19/07/2023 Kuresa 1707003038WL016634 Kuresa 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 Kuresa MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-038-003/14
(GOTET) 		1707003038NRG24190720230210881 19/07/2023 Soni 1707003038WL016634 Soni 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 Soni MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-038-003/33
(GOTET) 		1707003038NRG24190720230210883 19/07/2023 Banshi 1707003038WL016634 Banshi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 Banshi MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-038-003/36
(GOTET) 		1707003038NRG24190720230210884 19/07/2023 bare 1707003038WL016634 bare 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 bare MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-039-001/392-A
(PAITPURA) 		1707003039NRG24190720230211132 19/07/2023 Jagan 1707003039WL016669 Jagan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 Jagan MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-039-001/392-A
(PAITPURA) 		1707003039NRG24190720230211133 19/07/2023 Jagan 1707003039WL016669 Jagan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 Jagan MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-042-001/774-A
(TANGA) 		1707003042NRG24190720230210855 19/07/2023 Prenlata Richhariya 1707003042WL016628 Prenlata Richhariya 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107134672 PrenlataRichhariya MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-048-001/28
(BAJEETPURA) 		1707003048NRG24190720230210970 19/07/2023 gyadeen 1707003048WL016646 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 gyadeen MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-048-001/28
(BAJEETPURA) 		1707003048NRG24190720230210971 19/07/2023 lachi 1707003048WL016646 lachi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 lachi MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-052-001/655-C
(SHAH) 		1707003052NRG24190720230210947 19/07/2023 babli thakur 1707003052WL016643 babli thakur 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 bablithakur MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-052-001/659-D
(SHAH) 		1707003052NRG24190720230210950 19/07/2023 versha 1707003052WL016643 versha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 versha MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-052-001/93
(SHAH) 		1707003052NRG24190720230210952 19/07/2023 ghansyam 1707003052WL016644 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 ghansyam MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-052-001/93
(SHAH) 		1707003052NRG24190720230210953 19/07/2023 girja 1707003052WL016644 girja 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 girja STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-056-002/196-A
(BRISHBHANPURA) 		1707003056NRG24180720230210785 19/07/2023 RACHANA YADAV 1707003056WL016621 RACHANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 RACHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-056-002/336
(BRISHBHANPURA) 		1707003056NRG24180720230210786 19/07/2023 RACHNA SEN 1707003056WL016621 RACHNA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134672 RACHNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-056-002/376-A
(BRISHBHANPURA) 		1707003056NRG24180720230210788 19/07/2023 GHANSHYAM AHIRWAR 1707003056WL016621 GHANSHYAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24180720230210663 19/07/2023 amar singh 1707003057WL016613 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134672 amarsingh MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-088-001/10
(LAKHEPUR) 		1707003088NRG24190720230211189 19/07/2023 ganesa 1707003088WL016676 ganesa 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 ganesa MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-088-001/107
(LAKHEPUR) 		1707003088NRG24190720230211191 19/07/2023 bhaeyalal 1707003088WL016676 bhaeyalal 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 bhaeyalal MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-088-001/109
(LAKHEPUR) 		1707003088NRG24190720230211194 19/07/2023 soona 1707003088WL016676 soona 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 soona MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-088-001/109-A
(LAKHEPUR) 		1707003088NRG24190720230211196 19/07/2023 noni 1707003088WL016676 noni 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 noni MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-088-001/110
(LAKHEPUR) 		1707003088NRG24190720230211200 19/07/2023 bhuwan 1707003088WL016676 bhuwan 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 bhuwan INDIAN BANK(607105)
101 JATARA MP-07-003-088-001/118-B
(LAKHEPUR) 		1707003088NRG24190720230211203 19/07/2023 Ashok Kumar Lodhi 1707003088WL016676 Ashok Kumar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 AshokKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
102 JATARA MP-07-003-088-001/12-A
(LAKHEPUR) 		1707003088NRG24190720230211204 19/07/2023 devidas 1707003088WL016676 devidas 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 devidas MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-088-001/123-A
(LAKHEPUR) 		1707003088NRG24190720230211205 19/07/2023 tilakram 1707003088WL016676 tilakram 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 tilakram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-088-001/124
(LAKHEPUR) 		1707003088NRG24190720230211207 19/07/2023 bhahadur 1707003088WL016676 bhahadur 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 bhahadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 JATARA MP-07-003-088-001/127
(LAKHEPUR) 		1707003088NRG24190720230211208 19/07/2023 jashoda 1707003088WL016676 jashoda 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 jashoda INDIAN BANK(607105)
106 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24190720230211209 19/07/2023 ramdevi 1707003088WL016676 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 ramdevi MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-088-001/129
(LAKHEPUR) 		1707003088NRG24190720230211211 19/07/2023 jagdeesh 1707003088WL016676 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
108 JATARA MP-07-003-088-001/129
(LAKHEPUR) 		1707003088NRG24190720230211212 19/07/2023 jagdeesh 1707003088WL016676 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
109 JATARA MP-07-003-088-001/14
(LAKHEPUR) 		1707003088NRG24190720230211214 19/07/2023 Bhura 1707003088WL016676 Bhura 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 Bhura MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-088-001/15
(LAKHEPUR) 		1707003088NRG24190720230211215 19/07/2023 Ghansu 1707003088WL016676 Ghansu 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 Ghansu FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24190720230211216 19/07/2023 suneel 1707003088WL016676 suneel 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
112 JATARA MP-07-003-088-001/16-B
(LAKHEPUR) 		1707003088NRG24190720230211217 19/07/2023 kasheeram 1707003088WL016676 kasheeram 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 kasheeram MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-088-001/19
(LAKHEPUR) 		1707003088NRG24190720230211170 19/07/2023 jagat singh 1707003088WL016673 jagat singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-088-001/27
(LAKHEPUR) 		1707003088NRG24190720230211172 19/07/2023 hannu 1707003088WL016673 hannu 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 hannu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-088-001/27
(LAKHEPUR) 		1707003088NRG24190720230211173 19/07/2023 RUKAMAN 1707003088WL016673 RUKAMAN 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 RUKAMAN MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-088-001/27-A
(LAKHEPUR) 		1707003088NRG24190720230211174 19/07/2023 suresh 1707003088WL016674 suresh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 suresh FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-088-001/27-A
(LAKHEPUR) 		1707003088NRG24190720230211175 19/07/2023 suresh 1707003088WL016674 suresh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 suresh INDIAN BANK(607105)
118 JATARA MP-07-003-088-001/29
(LAKHEPUR) 		1707003088NRG24190720230211177 19/07/2023 devi 1707003088WL016674 devi 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 devi MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-088-001/29
(LAKHEPUR) 		1707003088NRG24190720230211178 19/07/2023 harabu 1707003088WL016674 harabu 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 harabu MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-088-001/29-A
(LAKHEPUR) 		1707003088NRG24190720230211179 19/07/2023 pramod 1707003088WL016674 pramod 00602 SBIN0RRMBGB 884 884 Rejected 22/07/2023 107134672 Aadhaar Number not Mapped to Account Number
121 JATARA MP-07-003-088-001/29-B
(LAKHEPUR) 		1707003088NRG24190720230211180 19/07/2023 punam 1707003088WL016674 punam 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 punam MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-088-001/3
(LAKHEPUR) 		1707003088NRG24190720230211181 19/07/2023 mohan 1707003088WL016674 mohan 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 mohan FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-088-001/32
(LAKHEPUR) 		1707003088NRG24190720230211184 19/07/2023 pukkhan 1707003088WL016674 pukkhan 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 pukkhan MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-088-001/33
(LAKHEPUR) 		1707003088NRG24190720230211185 19/07/2023 Bhagirath 1707003088WL016674 Bhagirath 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107134672 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84864 84864
125 JATARA MP-07-003-026-001/101-A
(BEDPUR) 		1707003026NRG24190720230210904 19/07/2023 Arvindra Adivasi 1707003026WL016638 Arvindra Adivasi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 ArvindraAdivasi FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-026-001/109-C
(BEDPUR) 		1707003026NRG24190720230210907 19/07/2023 Kuldeep Sor 1707003026WL016638 Kuldeep Sor 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 KuldeepSor FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-026-001/114-D
(BEDPUR) 		1707003026NRG24190720230210908 19/07/2023 Suneel Adiwasi 1707003026WL016638 Suneel Adiwasi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 SuneelAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-026-001/127-A
(BEDPUR) 		1707003026NRG24190720230210909 19/07/2023 Rajesh Ghosh 1707003026WL016638 Rajesh Ghosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 RajeshGhosh FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-026-001/153-A
(BEDPUR) 		1707003026NRG24190720230210910 19/07/2023 Shivdayal Ghosh 1707003026WL016638 Shivdayal Ghosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 ShivdayalGhosh FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-026-001/153-D
(BEDPUR) 		1707003026NRG24190720230210912 19/07/2023 Raghvendra Singh Ghosh 1707003026WL016638 Raghvendra Singh Ghosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 RaghvendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-026-001/179-B
(BEDPUR) 		1707003026NRG24190720230210916 19/07/2023 Shivani 1707003026WL016638 Shivani 00688 FINO0001001 1105 1105 Processed 22/07/2023 107134672 Shivani STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-026-001/333-A
(BEDPUR) 		1707003026NRG24190720230210921 19/07/2023 Urmila Devi Banshkar 1707003026WL016638 Urmila Devi Banshkar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 UrmilaDeviBanshkar FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-026-001/333-B
(BEDPUR) 		1707003026NRG24190720230210922 19/07/2023 Kamta Banshkar 1707003026WL016638 Kamta Banshkar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 KamtaBanshkar FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-026-001/363-A
(BEDPUR) 		1707003026NRG24190720230210924 19/07/2023 Sdamabai Ghosh 1707003026WL016638 Sdamabai Ghosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 SdamabaiGhosh FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-026-001/4
(BEDPUR) 		1707003026NRG24190720230210925 19/07/2023 Santosh Adivasi 1707003026WL016638 Santosh Adivasi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-026-001/411-A
(BEDPUR) 		1707003026NRG24190720230210927 19/07/2023 Ravi Banshkar 1707003026WL016638 Ravi Banshkar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 RaviBanshkar FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-026-001/583-A
(BEDPUR) 		1707003026NRG24190720230210930 19/07/2023 Raghvendra Tiwari 1707003026WL016638 Raghvendra Tiwari 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134672 RaghvendraTiwari FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24190720230210972 19/07/2023 sheela 1707003034WL016647 sheela 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107134672 A/c Blocked or Frozen
SubTotal 18343 18343
139 JATARA MP-07-003-026-001/170
(BEDPUR) 		1707003026NRG24190720230210915 19/07/2023 Dhanush 1707003026WL016638 Dhanush 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134672 Dhanush FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-026-001/2-A
(BEDPUR) 		1707003026NRG24190720230210917 19/07/2023 Suneel Banshkar 1707003026WL016638 Suneel Banshkar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134672 SuneelBanshkar FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-026-001/291-A
(BEDPUR) 		1707003026NRG24190720230210920 19/07/2023 Gajendr singh ghosh 1707003026WL016638 Gajendr singh ghosh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134672 Gajendrsinghghosh FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-026-001/363
(BEDPUR) 		1707003026NRG24190720230210923 19/07/2023 Sher Singh Ghosh 1707003026WL016638 Sher Singh Ghosh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134672 SherSinghGhosh FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-026-001/501-A
(BEDPUR) 		1707003026NRG24190720230210929 19/07/2023 Bhagchandra sour 1707003026WL016638 Bhagchandra sour 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134672 Bhagchandrasour FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-026-001/89
(BEDPUR) 		1707003026NRG24190720230210933 19/07/2023 Chhutya Ahirwar 1707003026WL016638 Chhutya Ahirwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134672 ChhutyaAhirwar FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-088-001/105
(LAKHEPUR) 		1707003088NRG24190720230211190 19/07/2023 Dayaram 1707003088WL016676 Dayaram 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 Dayaram FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24190720230211202 19/07/2023 mukesh 1707003088WL016676 mukesh 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 mukesh FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-088-001/123-A
(LAKHEPUR) 		1707003088NRG24190720230211206 19/07/2023 tilakram 1707003088WL016676 tilakram 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 tilakram STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-088-001/129-A
(LAKHEPUR) 		1707003088NRG24190720230211213 19/07/2023 jageshbar 1707003088WL016676 jageshbar 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 jageshbar FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-088-001/17-B
(LAKHEPUR) 		1707003088NRG24190720230211167 19/07/2023 gokal 1707003088WL016673 gokal 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
150 JATARA MP-07-003-088-001/22-A
(LAKHEPUR) 		1707003088NRG24190720230211171 19/07/2023 jeevan 1707003088WL016673 jeevan 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 jeevan FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-088-001/3-A
(LAKHEPUR) 		1707003088NRG24190720230211182 19/07/2023 gokul 1707003088WL016674 gokul 00688 FINO0001446 884 884 Processed 22/07/2023 107134672 gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
152 JATARA MP-07-003-038-001/256
(GOTET) 		1707003038NRG24190720230210874 19/07/2023 Chhakki 1707003038WL016634 Chhakki 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107134672 Chhakki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 180115 180115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190723APB_FTO_175159 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_190723APB_FTO_175159 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_190723APB_FTO_175159 HDFC bank HDFC0001781 TIKAMGARH 1326
4 JATARA MP1707003_190723APB_FTO_175159 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 884
5 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0000490 TIKAMGARH 2652
6 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0002856 JATARA 17238
7 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0003178 DIGODA 16354
8 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0003339 PALERA 6188
9 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0003712 LIDHORA 7514
10 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 JATARA MP1707003_190723APB_FTO_175159 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 884
12 JATARA MP1707003_190723APB_FTO_175159 UCO Bank UCBA0003148 TIKAMGARH 1326
13 JATARA MP1707003_190723APB_FTO_175159 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
14 JATARA MP1707003_190723APB_FTO_175159 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 11934
15 JATARA MP1707003_190723APB_FTO_175159 Madhyanchal Gramin Bank SBIN0RRMBGB goor 39780
16 JATARA MP1707003_190723APB_FTO_175159 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 19669
17 JATARA MP1707003_190723APB_FTO_175159 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12155
18 JATARA MP1707003_190723APB_FTO_175159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
19 JATARA MP1707003_190723APB_FTO_175159 Fino Payments Bank Ltd FINO0001446 MP RO 13923
20 JATARA MP1707003_190723APB_FTO_175159 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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