Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_151223APB_FTO_393687
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-07-003-077-001/134-A
(LAR KHURD) 		1707003076NRG24151220230455887 15/12/2023 Pramod kumar vidua 1707003076WL040234 Pramod kumar vidua 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645776544 Pramodkumarvidua MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-090-001/22-A
(DARGAYA KHURD) 		1707003090NRG24151220230456006 15/12/2023 priyanka 1707003090WL040238 priyanka 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645776544 priyanka STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-090-001/45-C
(DARGAYA KHURD) 		1707003090NRG24151220230456009 15/12/2023 rahul 1707003090WL040238 rahul 00045 BARB0TIKAMG 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
4 JATARA MP-07-003-090-001/7-B
(DARGAYA KHURD) 		1707003090NRG24151220230456012 15/12/2023 umashankar 1707003090WL040238 umashankar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645776544 umashankar BANK OF BARODA(606985)
SubTotal 5304 5304
5 JATARA MP-07-003-076-001/506
(PANYARA KHERA) 		1707003076NRG24151220230455858 15/12/2023 Rahish 1707003076WL040233 Rahish 00176 IDIB000T571 1326 1326 Processed 11/03/2024 645776544 Rahish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
6 JATARA MP-07-003-090-001/22-C
(DARGAYA KHURD) 		1707003090NRG24151220230456007 15/12/2023 bragbhan 1707003090WL040238 bragbhan 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645776544 bragbhan PUNJAB NATIONAL BANK(508568)
7 JATARA MP-07-003-090-001/300
(DARGAYA KHURD) 		1707003090NRG24151220230456008 15/12/2023 desraj 1707003090WL040238 desraj 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645776544 desraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24151220230456000 15/12/2023 kaptan 1707003090WL040238 kaptan 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645776544 kaptan AXIS BANK(607153)
9 JATARA MP-07-003-090-001/185-D
(DARGAYA KHURD) 		1707003090NRG24151220230456001 15/12/2023 rohini 1707003090WL040238 rohini 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645776544 rohini STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 JATARA MP-07-003-076-001/113
(PANYARA KHERA) 		1707003076NRG24151220230455830 15/12/2023 Dhiraj rajpoot 1707003076WL040233 Dhiraj rajpoot 00415 SBIN0002856 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
11 JATARA MP-07-003-076-001/128-B
(PANYARA KHERA) 		1707003076NRG24151220230455833 15/12/2023 Dayaram raikwar 1707003076WL040233 Dayaram raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Dayaramraikwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-076-001/128-B
(PANYARA KHERA) 		1707003076NRG24151220230455834 15/12/2023 Hembati 1707003076WL040233 Hembati 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Hembati STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-076-001/143-A
(PANYARA KHERA) 		1707003076NRG24151220230455837 15/12/2023 Suman 1707003076WL040233 Suman 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Suman MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-076-001/171
(PANYARA KHERA) 		1707003076NRG24151220230455841 15/12/2023 Prem prajapati 1707003076WL040233 Prem prajapati 00415 SBIN0002856 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
15 JATARA MP-07-003-076-001/184-A
(PANYARA KHERA) 		1707003076NRG24151220230455843 15/12/2023 Arvindra Nayak 1707003076WL040233 Arvindra Nayak 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 ArvindraNayak BANK OF BARODA(606985)
16 JATARA MP-07-003-076-001/199-B
(PANYARA KHERA) 		1707003076NRG24151220230455846 15/12/2023 Mojesh yadav 1707003076WL040233 Mojesh yadav 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Mojeshyadav STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-076-001/199-B
(PANYARA KHERA) 		1707003076NRG24151220230455847 15/12/2023 Prathna yadav 1707003076WL040233 Prathna yadav 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Prathnayadav MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-076-001/225
(PANYARA KHERA) 		1707003076NRG24151220230455852 15/12/2023 Chandrabhan 1707003076WL040233 Chandrabhan 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Chandrabhan STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-076-001/244-C
(PANYARA KHERA) 		1707003076NRG24151220230455853 15/12/2023 Anjoo devee mishra 1707003076WL040233 Anjoo devee mishra 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Anjoodeveemishra FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-076-001/591
(PANYARA KHERA) 		1707003076NRG24151220230455861 15/12/2023 Ashok kumar vidua 1707003076WL040233 Ashok kumar vidua 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Ashokkumarvidua BANK OF BARODA(606985)
21 JATARA MP-07-003-076-001/76
(PANYARA KHERA) 		1707003076NRG24151220230455867 15/12/2023 Kunwar bai 1707003076WL040233 Kunwar bai 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Kunwarbai STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-076-001/76
(PANYARA KHERA) 		1707003076NRG24151220230455866 15/12/2023 Pyare lal 1707003076WL040233 Pyare lal 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Pyarelal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-076-001/85-B
(PANYARA KHERA) 		1707003076NRG24151220230455868 15/12/2023 Khuman raikwar 1707003076WL040233 Khuman raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Khumanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-077-001/100
(LAR KHURD) 		1707003076NRG24151220230455871 15/12/2023 Janki gound 1707003076WL040233 Janki gound 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Jankigound STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-077-001/117-A
(LAR KHURD) 		1707003076NRG24151220230455877 15/12/2023 Malthu ahirwar 1707003076WL040233 Malthu ahirwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Malthuahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-077-001/117-B
(LAR KHURD) 		1707003076NRG24151220230455878 15/12/2023 Kuwarlal 1707003076WL040233 Kuwarlal 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Kuwarlal STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-077-001/133
(LAR KHURD) 		1707003076NRG24151220230455884 15/12/2023 Bhagwandas 1707003076WL040234 Bhagwandas 00415 SBIN0002856 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
28 JATARA MP-07-003-077-001/158-B
(LAR KHURD) 		1707003076NRG24151220230455893 15/12/2023 Omprakash ahirwar 1707003076WL040234 Omprakash ahirwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Omprakashahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-077-001/170-B
(LAR KHURD) 		1707003076NRG24151220230455895 15/12/2023 Nandkishor 1707003076WL040234 Nandkishor 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Nandkishor FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-077-001/35-A
(LAR KHURD) 		1707003076NRG24151220230455915 15/12/2023 Raja beti 1707003076WL040234 Raja beti 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Rajabeti STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-077-001/47
(LAR KHURD) 		1707003076NRG24151220230455921 15/12/2023 Manik 1707003076WL040234 Manik 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Manik STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-077-001/47
(LAR KHURD) 		1707003076NRG24151220230455922 15/12/2023 Rama sour 1707003076WL040234 Rama sour 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Ramasour STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-077-001/73-B
(LAR KHURD) 		1707003076NRG24151220230455930 15/12/2023 Omprakash 1707003076WL040234 Omprakash 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Omprakash STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-077-001/93-B
(LAR KHURD) 		1707003076NRG24151220230455938 15/12/2023 Mahesh kumar ahirwar 1707003076WL040234 Mahesh kumar ahirwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645776544 Maheshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
35 JATARA MP-07-003-017-001/221-C
(BIJRAWAN) 		1707003017NRG24151220230455675 15/12/2023 aarti yadav 1707003017WL040224 aarti yadav 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 aartiyadav STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-017-001/243-C
(BIJRAWAN) 		1707003017NRG24151220230455679 15/12/2023 rekha adiwasi 1707003017WL040224 rekha adiwasi 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
37 JATARA MP-07-003-017-001/326-A
(BIJRAWAN) 		1707003017NRG24151220230455685 15/12/2023 channe 1707003017WL040224 channe 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 channe FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-017-001/482-A
(BIJRAWAN) 		1707003017NRG24151220230455709 15/12/2023 RAKESH SINGH GHOSH 1707003017WL040224 RAKESH SINGH GHOSH 00415 SBIN0003178 1105 1105 Processed 11/03/2024 645776544 RAKESHSINGHGHOSH FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-017-001/525-A
(BIJRAWAN) 		1707003017NRG24151220230455714 15/12/2023 kailash 1707003017WL040224 kailash 00415 SBIN0003178 1105 1105 Processed 11/03/2024 645776544 kailash FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24151220230455717 15/12/2023 guddi 1707003017WL040224 guddi 00415 SBIN0003178 1105 1105 Processed 11/03/2024 645776544 guddi FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-017-001/553-B
(BIJRAWAN) 		1707003017NRG24151220230455718 15/12/2023 rahish 1707003017WL040224 rahish 00415 SBIN0003178 1105 1105 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
42 JATARA MP-07-003-017-001/658
(BIJRAWAN) 		1707003017NRG24151220230455723 15/12/2023 mahesh 1707003017WL040224 mahesh 00415 SBIN0003178 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
43 JATARA MP-07-003-017-001/835
(BIJRAWAN) 		1707003017NRG24151220230455739 15/12/2023 kalan 1707003017WL040224 kalan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 kalan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-090-001/142-B
(DARGAYA KHURD) 		1707003090NRG24151220230455997 15/12/2023 jasoda 1707003090WL040238 jasoda 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 jasoda STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-090-001/152-B
(DARGAYA KHURD) 		1707003090NRG24151220230455998 15/12/2023 kallu 1707003090WL040238 kallu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 kallu BANK OF BARODA(606985)
46 JATARA MP-07-003-090-001/22
(DARGAYA KHURD) 		1707003090NRG24151220230456004 15/12/2023 sukhbati 1707003090WL040238 sukhbati 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 sukhbati STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-090-001/22
(DARGAYA KHURD) 		1707003090NRG24151220230456003 15/12/2023 sukhbati 1707003090WL040238 sukhbati 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 sukhbati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-090-001/50-B
(DARGAYA KHURD) 		1707003090NRG24151220230456011 15/12/2023 bhajan 1707003090WL040238 bhajan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645776544 bhajan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
49 JATARA MP-07-003-090-001/142-B
(DARGAYA KHURD) 		1707003090NRG24151220230455996 15/12/2023 manohar 1707003090WL040238 manohar 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645776544 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 JATARA MP-07-003-076-001/20-C
(PANYARA KHERA) 		1707003076NRG24151220230455850 15/12/2023 Khuman pal 1707003076WL040233 Khuman pal 00415 SBIN0012191 1326 1326 Processed 11/03/2024 645776544 Khumanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 JATARA MP-07-003-017-001/108
(BIJRAWAN) 		1707003017NRG24151220230455664 15/12/2023 imrat 1707003017WL040224 imrat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
52 JATARA MP-07-003-017-001/215-A
(BIJRAWAN) 		1707003017NRG24151220230455669 15/12/2023 santosh lodhi 1707003017WL040224 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
53 JATARA MP-07-003-017-001/215-B
(BIJRAWAN) 		1707003017NRG24151220230455670 15/12/2023 sobran 1707003017WL040224 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 sobran FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-017-001/221-C
(BIJRAWAN) 		1707003017NRG24151220230455674 15/12/2023 lalaram 1707003017WL040224 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 lalaram STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-017-001/243-A
(BIJRAWAN) 		1707003017NRG24151220230455678 15/12/2023 asharam 1707003017WL040224 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 asharam FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-017-001/266-B
(BIJRAWAN) 		1707003017NRG24151220230455681 15/12/2023 harishchandra 1707003017WL040224 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 harishchandra FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-017-001/316-A
(BIJRAWAN) 		1707003017NRG24151220230455684 15/12/2023 hemlata 1707003017WL040224 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 hemlata STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-017-001/341-A
(BIJRAWAN) 		1707003017NRG24151220230455688 15/12/2023 ramkuwar 1707003017WL040224 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 ramkuwar FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-017-001/372-A
(BIJRAWAN) 		1707003017NRG24151220230455693 15/12/2023 hariram 1707003017WL040224 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 hariram FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-017-001/398
(BIJRAWAN) 		1707003017NRG24151220230455694 15/12/2023 anguri 1707003017WL040224 anguri 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
61 JATARA MP-07-003-017-001/424-C
(BIJRAWAN) 		1707003017NRG24151220230455695 15/12/2023 laxman 1707003017WL040224 laxman 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
62 JATARA MP-07-003-017-001/431
(BIJRAWAN) 		1707003017NRG24151220230455699 15/12/2023 ramkumar 1707003017WL040224 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 ramkumar FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-017-001/465
(BIJRAWAN) 		1707003017NRG24151220230455702 15/12/2023 Koshilya 1707003017WL040224 Koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Koshilya MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-017-001/479-A
(BIJRAWAN) 		1707003017NRG24151220230455704 15/12/2023 rajaram 1707003017WL040224 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 rajaram FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-017-001/479-D
(BIJRAWAN) 		1707003017NRG24151220230455705 15/12/2023 neeraj 1707003017WL040224 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 neeraj FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-017-001/481
(BIJRAWAN) 		1707003017NRG24151220230455706 15/12/2023 kinchan 1707003017WL040224 kinchan 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645776544 Aadhaar Number not Mapped to Account Number
67 JATARA MP-07-003-017-001/481-A
(BIJRAWAN) 		1707003017NRG24151220230455707 15/12/2023 lakhan 1707003017WL040224 lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
68 JATARA MP-07-003-017-001/497
(BIJRAWAN) 		1707003017NRG24151220230455710 15/12/2023 Moti 1707003017WL040224 Moti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
69 JATARA MP-07-003-017-001/55
(BIJRAWAN) 		1707003017NRG24151220230455715 15/12/2023 rajaveti 1707003017WL040224 rajaveti 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
70 JATARA MP-07-003-017-001/64-B
(BIJRAWAN) 		1707003017NRG24151220230455722 15/12/2023 usha 1707003017WL040224 usha 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645776544 usha STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-017-001/678
(BIJRAWAN) 		1707003017NRG24151220230455727 15/12/2023 bhajju 1707003017WL040224 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 bhajju FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-017-001/692-A
(BIJRAWAN) 		1707003017NRG24151220230455728 15/12/2023 pyarelal 1707003017WL040224 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 pyarelal FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-017-001/729
(BIJRAWAN) 		1707003017NRG24151220230455731 15/12/2023 tejsingh 1707003017WL040224 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 tejsingh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24151220230455734 15/12/2023 ankesh 1707003017WL040224 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 ankesh FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24151220230455735 15/12/2023 priti 1707003017WL040224 priti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 priti MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-076-001/111
(PANYARA KHERA) 		1707003076NRG24151220230455829 15/12/2023 Halkai 1707003076WL040233 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Halkai MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-076-001/113-A
(PANYARA KHERA) 		1707003076NRG24151220230455831 15/12/2023 Govind 1707003076WL040233 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Govind MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-076-001/143-A
(PANYARA KHERA) 		1707003076NRG24151220230455836 15/12/2023 Dinesh kumar 1707003076WL040233 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-076-001/159-A
(PANYARA KHERA) 		1707003076NRG24151220230455838 15/12/2023 Neetu yadav 1707003076WL040233 Neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Neetuyadav MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-076-001/159-B
(PANYARA KHERA) 		1707003076NRG24151220230455839 15/12/2023 Jasoda yadav 1707003076WL040233 Jasoda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Jasodayadav MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-076-001/188
(PANYARA KHERA) 		1707003076NRG24151220230455844 15/12/2023 Rammilan ashati 1707003076WL040233 Rammilan ashati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Rammilanashati MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-076-001/188-A
(PANYARA KHERA) 		1707003076NRG24151220230455845 15/12/2023 Ashish kumar ashati 1707003076WL040233 Ashish kumar ashati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Ashishkumarashati STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-076-001/20-A
(PANYARA KHERA) 		1707003076NRG24151220230455849 15/12/2023 Kamla pal 1707003076WL040233 Kamla pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Kamlapal MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-076-001/20-A
(PANYARA KHERA) 		1707003076NRG24151220230455848 15/12/2023 Kamla pal 1707003076WL040233 Kamla pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Kamlapal STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-076-001/20-C
(PANYARA KHERA) 		1707003076NRG24151220230455851 15/12/2023 Pushpa devi pal 1707003076WL040233 Pushpa devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Pushpadevipal MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-076-001/41-A
(PANYARA KHERA) 		1707003076NRG24151220230455854 15/12/2023 Nanni bai 1707003076WL040233 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Nannibai MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-076-001/42
(PANYARA KHERA) 		1707003076NRG24151220230455855 15/12/2023 Bhagvati 1707003076WL040233 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-076-001/589
(PANYARA KHERA) 		1707003076NRG24151220230455860 15/12/2023 Deepa luhar 1707003076WL040233 Deepa luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Deepaluhar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-076-001/610
(PANYARA KHERA) 		1707003076NRG24151220230455864 15/12/2023 Kailash 1707003076WL040233 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 JATARA MP-07-003-076-001/610
(PANYARA KHERA) 		1707003076NRG24151220230455865 15/12/2023 Kallu bai vishwakarma 1707003076WL040233 Kallu bai vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Kallubaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-076-001/87
(PANYARA KHERA) 		1707003076NRG24151220230455869 15/12/2023 Babulal 1707003076WL040233 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Babulal MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-076-001/87-A
(PANYARA KHERA) 		1707003076NRG24151220230455870 15/12/2023 Sujaan singh rajpoot 1707003076WL040233 Sujaan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Sujaansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-077-001/119
(LAR KHURD) 		1707003076NRG24151220230455879 15/12/2023 Bandu rajak 1707003076WL040233 Bandu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Bandurajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 JATARA MP-07-003-077-001/119
(LAR KHURD) 		1707003076NRG24151220230455880 15/12/2023 Kamla rajak 1707003076WL040233 Kamla rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Kamlarajak FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-077-001/134
(LAR KHURD) 		1707003076NRG24151220230455886 15/12/2023 Jagdeesh viduwa 1707003076WL040234 Jagdeesh viduwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Jagdeeshviduwa MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-077-001/136
(LAR KHURD) 		1707003076NRG24151220230455888 15/12/2023 Laxmi prasad vidua 1707003076WL040234 Laxmi prasad vidua 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Laxmiprasadvidua BANK OF BARODA(606985)
97 JATARA MP-07-003-077-001/136-A
(LAR KHURD) 		1707003076NRG24151220230455889 15/12/2023 Akhilendra vidua 1707003076WL040234 Akhilendra vidua 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Akhilendravidua FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-077-001/152
(LAR KHURD) 		1707003076NRG24151220230455892 15/12/2023 Manik 1707003076WL040234 Manik 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Manik MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-077-001/177
(LAR KHURD) 		1707003076NRG24151220230455898 15/12/2023 Lalti 1707003076WL040234 Lalti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Lalti MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-077-001/35-A
(LAR KHURD) 		1707003076NRG24151220230455914 15/12/2023 Premlal kushwaha 1707003076WL040234 Premlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Premlalkushwaha STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-077-001/35-B
(LAR KHURD) 		1707003076NRG24151220230455917 15/12/2023 Dharambai kushwaha 1707003076WL040234 Dharambai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Dharambaikushwaha MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-077-001/35-B
(LAR KHURD) 		1707003076NRG24151220230455916 15/12/2023 Ramkishan kushwaha 1707003076WL040234 Ramkishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
103 JATARA MP-07-003-077-001/36
(LAR KHURD) 		1707003076NRG24151220230455918 15/12/2023 Baliram 1707003076WL040234 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Baliram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-077-001/36
(LAR KHURD) 		1707003076NRG24151220230455919 15/12/2023 Prem bai 1707003076WL040234 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Prembai MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-077-001/97
(LAR KHURD) 		1707003076NRG24151220230455939 15/12/2023 Maniram 1707003076WL040234 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-090-001/116
(DARGAYA KHURD) 		1707003090NRG24151220230455994 15/12/2023 ramesh 1707003090WL040238 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 ramesh BANK OF BARODA(606985)
107 JATARA MP-07-003-090-001/116
(DARGAYA KHURD) 		1707003090NRG24151220230455993 15/12/2023 ramesh 1707003090WL040238 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 JATARA MP-07-003-090-001/216
(DARGAYA KHURD) 		1707003090NRG24151220230456002 15/12/2023 harbu 1707003090WL040238 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 harbu INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-090-001/47-A
(DARGAYA KHURD) 		1707003090NRG24151220230456010 15/12/2023 Mana 1707003090WL040238 Mana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645776544 Mana BANK OF BARODA(606985)
SubTotal 76908 76908
110 JATARA MP-07-003-017-001/128-C
(BIJRAWAN) 		1707003017NRG24151220230455665 15/12/2023 khusbu 1707003017WL040224 khusbu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 khusbu FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-017-001/137-B
(BIJRAWAN) 		1707003017NRG24151220230455666 15/12/2023 sushila kewat 1707003017WL040224 sushila kewat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
112 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24151220230455667 15/12/2023 harsh chandra 1707003017WL040224 harsh chandra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
113 JATARA MP-07-003-017-001/155-A
(BIJRAWAN) 		1707003017NRG24151220230455668 15/12/2023 hari narayan ahirwar 1707003017WL040224 hari narayan ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
114 JATARA MP-07-003-017-001/215-C
(BIJRAWAN) 		1707003017NRG24151220230455671 15/12/2023 neeraj 1707003017WL040224 neeraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
115 JATARA MP-07-003-017-001/220-A
(BIJRAWAN) 		1707003017NRG24151220230455672 15/12/2023 sAROJ KEAT 1707003017WL040224 sAROJ KEAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 sAROJKEAT FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-017-001/220-C
(BIJRAWAN) 		1707003017NRG24151220230455673 15/12/2023 kakku kewat 1707003017WL040224 kakku kewat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
117 JATARA MP-07-003-017-001/227-A
(BIJRAWAN) 		1707003017NRG24151220230455676 15/12/2023 sapna 1707003017WL040224 sapna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
118 JATARA MP-07-003-017-001/238-B
(BIJRAWAN) 		1707003017NRG24151220230455677 15/12/2023 charan singh 1707003017WL040224 charan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
119 JATARA MP-07-003-017-001/249-B
(BIJRAWAN) 		1707003017NRG24151220230455680 15/12/2023 makkhan 1707003017WL040224 makkhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 makkhan FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-017-001/281-C
(BIJRAWAN) 		1707003017NRG24151220230455682 15/12/2023 umakant pal 1707003017WL040224 umakant pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 umakantpal FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-017-001/303-D
(BIJRAWAN) 		1707003017NRG24151220230455683 15/12/2023 brajesh ahirwar 1707003017WL040224 brajesh ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
122 JATARA MP-07-003-017-001/329-C
(BIJRAWAN) 		1707003017NRG24151220230455686 15/12/2023 jugan 1707003017WL040224 jugan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 jugan FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-017-001/335-D
(BIJRAWAN) 		1707003017NRG24151220230455687 15/12/2023 pratap singh 1707003017WL040224 pratap singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 pratapsingh FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-017-001/341-C
(BIJRAWAN) 		1707003017NRG24151220230455689 15/12/2023 punam 1707003017WL040224 punam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
125 JATARA MP-07-003-017-001/343-A
(BIJRAWAN) 		1707003017NRG24151220230455690 15/12/2023 roshni 1707003017WL040224 roshni 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 roshni FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-017-001/344-C
(BIJRAWAN) 		1707003017NRG24151220230455691 15/12/2023 gajju adiwasi 1707003017WL040224 gajju adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
127 JATARA MP-07-003-017-001/352-A
(BIJRAWAN) 		1707003017NRG24151220230455692 15/12/2023 mohan 1707003017WL040224 mohan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 mohan FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-017-001/425-B
(BIJRAWAN) 		1707003017NRG24151220230455696 15/12/2023 satendra ahirwar 1707003017WL040224 satendra ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 satendraahirwar FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-017-001/425-C
(BIJRAWAN) 		1707003017NRG24151220230455697 15/12/2023 prahlad ahirwar 1707003017WL040224 prahlad ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
130 JATARA MP-07-003-017-001/430-B
(BIJRAWAN) 		1707003017NRG24151220230455698 15/12/2023 halku adiwasi 1707003017WL040224 halku adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
131 JATARA MP-07-003-017-001/431-D
(BIJRAWAN) 		1707003017NRG24151220230455700 15/12/2023 kashiram 1707003017WL040224 kashiram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
132 JATARA MP-07-003-017-001/440-A
(BIJRAWAN) 		1707003017NRG24151220230455701 15/12/2023 dayaram 1707003017WL040224 dayaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 dayaram FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-017-001/476-C
(BIJRAWAN) 		1707003017NRG24151220230455703 15/12/2023 kalyan 1707003017WL040224 kalyan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 kalyan FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-017-001/497-B
(BIJRAWAN) 		1707003017NRG24151220230455711 15/12/2023 ajay raikwar 1707003017WL040224 ajay raikwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645776544 ajayraikwar FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-017-001/500-A
(BIJRAWAN) 		1707003017NRG24151220230455712 15/12/2023 shushila kewat 1707003017WL040224 shushila kewat 00688 FINO0001001 1105 1105 Processed 11/03/2024 645776544 shushilakewat FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-017-001/501-A
(BIJRAWAN) 		1707003017NRG24151220230455713 15/12/2023 gora kewat 1707003017WL040224 gora kewat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
137 JATARA MP-07-003-017-001/55-B
(BIJRAWAN) 		1707003017NRG24151220230455716 15/12/2023 saroj 1707003017WL040224 saroj 00688 FINO0001001 1105 1105 Processed 11/03/2024 645776544 saroj FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-017-001/564-A
(BIJRAWAN) 		1707003017NRG24151220230455719 15/12/2023 jayhind 1707003017WL040224 jayhind 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
139 JATARA MP-07-003-017-001/57-C
(BIJRAWAN) 		1707003017NRG24151220230455720 15/12/2023 rashmi 1707003017WL040224 rashmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
140 JATARA MP-07-003-017-001/624-B
(BIJRAWAN) 		1707003017NRG24151220230455721 15/12/2023 hanumat 1707003017WL040224 hanumat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 hanumat FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-017-001/664-B
(BIJRAWAN) 		1707003017NRG24151220230455724 15/12/2023 shibani ghosh 1707003017WL040224 shibani ghosh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
142 JATARA MP-07-003-017-001/665-A
(BIJRAWAN) 		1707003017NRG24151220230455725 15/12/2023 manoj 1707003017WL040224 manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
143 JATARA MP-07-003-017-001/665-B
(BIJRAWAN) 		1707003017NRG24151220230455726 15/12/2023 kailash 1707003017WL040224 kailash 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 kailash FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-017-001/701-A
(BIJRAWAN) 		1707003017NRG24151220230455729 15/12/2023 sangram 1707003017WL040224 sangram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
145 JATARA MP-07-003-017-001/713-A
(BIJRAWAN) 		1707003017NRG24151220230455730 15/12/2023 praveen 1707003017WL040224 praveen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
146 JATARA MP-07-003-017-001/73-A
(BIJRAWAN) 		1707003017NRG24151220230455732 15/12/2023 Sultan 1707003017WL040224 Sultan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Sultan FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-017-001/762-A
(BIJRAWAN) 		1707003017NRG24151220230455733 15/12/2023 hari pal 1707003017WL040224 hari pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 haripal FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-017-001/806
(BIJRAWAN) 		1707003017NRG24151220230455736 15/12/2023 sukhbati 1707003017WL040224 sukhbati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 sukhbati FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-017-001/831
(BIJRAWAN) 		1707003017NRG24151220230455737 15/12/2023 lallu 1707003017WL040224 lallu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 lallu FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-017-001/832-A
(BIJRAWAN) 		1707003017NRG24151220230455738 15/12/2023 moti pal 1707003017WL040224 moti pal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 motipal FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-017-001/836
(BIJRAWAN) 		1707003017NRG24151220230455740 15/12/2023 jayanti 1707003017WL040224 jayanti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 jayanti FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-017-001/837
(BIJRAWAN) 		1707003017NRG24151220230455741 15/12/2023 gangaram 1707003017WL040224 gangaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 gangaram FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-017-001/838
(BIJRAWAN) 		1707003017NRG24151220230455742 15/12/2023 jitendra 1707003017WL040224 jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
154 JATARA MP-07-003-017-001/839
(BIJRAWAN) 		1707003017NRG24151220230455743 15/12/2023 deepak 1707003017WL040224 deepak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
155 JATARA MP-07-003-017-001/840
(BIJRAWAN) 		1707003017NRG24151220230455744 15/12/2023 birgabhan 1707003017WL040224 birgabhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 birgabhan FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-017-001/841
(BIJRAWAN) 		1707003017NRG24151220230455745 15/12/2023 ssukhwati 1707003017WL040224 ssukhwati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
157 JATARA MP-07-003-017-001/842
(BIJRAWAN) 		1707003017NRG24151220230455746 15/12/2023 jitendra 1707003017WL040224 jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 jitendra PUNJAB NATIONAL BANK(508568)
158 JATARA MP-07-003-017-001/85-A
(BIJRAWAN) 		1707003017NRG24151220230455747 15/12/2023 monu lodhi 1707003017WL040224 monu lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 monulodhi FINO PAYMENTS BANK LTD(608001)
159 JATARA MP-07-003-076-001/1058
(PANYARA KHERA) 		1707003076NRG24151220230455823 15/12/2023 Jamuna Prasad 1707003076WL040233 Jamuna Prasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
160 JATARA MP-07-003-076-001/1065
(PANYARA KHERA) 		1707003076NRG24151220230455824 15/12/2023 Meva 1707003076WL040233 Meva 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
161 JATARA MP-07-003-076-001/1066
(PANYARA KHERA) 		1707003076NRG24151220230455825 15/12/2023 Janki 1707003076WL040233 Janki 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Janki FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-076-001/1067
(PANYARA KHERA) 		1707003076NRG24151220230455826 15/12/2023 Prem 1707003076WL040233 Prem 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
163 JATARA MP-07-003-076-001/1068
(PANYARA KHERA) 		1707003076NRG24151220230455827 15/12/2023 Anusuiya Kushwaha 1707003076WL040233 Anusuiya Kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 AnusuiyaKushwaha FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-076-001/1070
(PANYARA KHERA) 		1707003076NRG24151220230455828 15/12/2023 Rajkumar Rai 1707003076WL040233 Rajkumar Rai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 RajkumarRai FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-076-001/131-D
(PANYARA KHERA) 		1707003076NRG24151220230455835 15/12/2023 Deendyal Adiwasi 1707003076WL040233 Deendyal Adiwasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 DeendyalAdiwasi FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-076-001/169-A
(PANYARA KHERA) 		1707003076NRG24151220230455840 15/12/2023 Lipsa 1707003076WL040233 Lipsa 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
167 JATARA MP-07-003-076-001/45-D
(PANYARA KHERA) 		1707003076NRG24151220230455856 15/12/2023 Jagatpal Raikwar 1707003076WL040233 Jagatpal Raikwar 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645776544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 JATARA MP-07-003-076-001/46-A
(PANYARA KHERA) 		1707003076NRG24151220230455857 15/12/2023 Harikishan 1707003076WL040233 Harikishan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
169 JATARA MP-07-003-076-001/601
(PANYARA KHERA) 		1707003076NRG24151220230455862 15/12/2023 Kamlesh 1707003076WL040233 Kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
170 JATARA MP-07-003-077-001/100-D
(LAR KHURD) 		1707003076NRG24151220230455872 15/12/2023 Mahendra sour 1707003076WL040233 Mahendra sour 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
171 JATARA MP-07-003-077-001/103-A
(LAR KHURD) 		1707003076NRG24151220230455873 15/12/2023 Ramkunwar Prajapati 1707003076WL040233 Ramkunwar Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
172 JATARA MP-07-003-077-001/105-B
(LAR KHURD) 		1707003076NRG24151220230455874 15/12/2023 Anita 1707003076WL040233 Anita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Anita FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-077-001/107-A
(LAR KHURD) 		1707003076NRG24151220230455875 15/12/2023 Shree Ram Kushwaha 1707003076WL040233 Shree Ram Kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 ShreeRamKushwaha FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-077-001/113-A
(LAR KHURD) 		1707003076NRG24151220230455876 15/12/2023 Prakash 1707003076WL040233 Prakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
175 JATARA MP-07-003-077-001/12-A
(LAR KHURD) 		1707003076NRG24151220230455881 15/12/2023 Bejnath kushwaha 1707003076WL040233 Bejnath kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Bejnathkushwaha FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-077-001/125
(LAR KHURD) 		1707003076NRG24151220230455882 15/12/2023 Ladkunwar prajapati 1707003076WL040233 Ladkunwar prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Ladkunwarprajapati FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-077-001/125-A
(LAR KHURD) 		1707003076NRG24151220230455883 15/12/2023 Harprasad prajapati 1707003076WL040234 Harprasad prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
178 JATARA MP-07-003-077-001/133
(LAR KHURD) 		1707003076NRG24151220230455885 15/12/2023 Rajabeti ahirwar 1707003076WL040234 Rajabeti ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Rajabetiahirwar FINO PAYMENTS BANK LTD(608001)
179 JATARA MP-07-003-077-001/139-C
(LAR KHURD) 		1707003076NRG24151220230455890 15/12/2023 swati kol 1707003076WL040234 swati kol 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
180 JATARA MP-07-003-077-001/143
(LAR KHURD) 		1707003076NRG24151220230455891 15/12/2023 Mana kushwaha 1707003076WL040234 Mana kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
181 JATARA MP-07-003-077-001/170-B
(LAR KHURD) 		1707003076NRG24151220230455896 15/12/2023 Sudha ahirwar 1707003076WL040234 Sudha ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
182 JATARA MP-07-003-077-001/177-B
(LAR KHURD) 		1707003076NRG24151220230455899 15/12/2023 Prakash 1707003076WL040234 Prakash 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Prakash FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-077-001/202
(LAR KHURD) 		1707003076NRG24151220230455900 15/12/2023 Ajaydeep ahirwar 1707003076WL040234 Ajaydeep ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Ajaydeepahirwar FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-077-001/206
(LAR KHURD) 		1707003076NRG24151220230455901 15/12/2023 Seema 1707003076WL040234 Seema 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Seema FINO PAYMENTS BANK LTD(608001)
185 JATARA MP-07-003-077-001/207
(LAR KHURD) 		1707003076NRG24151220230455902 15/12/2023 Khemchandra 1707003076WL040234 Khemchandra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Khemchandra FINO PAYMENTS BANK LTD(608001)
186 JATARA MP-07-003-077-001/208
(LAR KHURD) 		1707003076NRG24151220230455903 15/12/2023 Mathara 1707003076WL040234 Mathara 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
187 JATARA MP-07-003-077-001/209
(LAR KHURD) 		1707003076NRG24151220230455904 15/12/2023 Fool singh sour 1707003076WL040234 Fool singh sour 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Foolsinghsour FINO PAYMENTS BANK LTD(608001)
188 JATARA MP-07-003-077-001/210
(LAR KHURD) 		1707003076NRG24151220230455905 15/12/2023 Govardhan sour 1707003076WL040234 Govardhan sour 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
189 JATARA MP-07-003-077-001/211
(LAR KHURD) 		1707003076NRG24151220230455906 15/12/2023 Menda Kushwaha 1707003076WL040234 Menda Kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 MendaKushwaha FINO PAYMENTS BANK LTD(608001)
190 JATARA MP-07-003-077-001/212
(LAR KHURD) 		1707003076NRG24151220230455907 15/12/2023 Brajendra Ahirwar 1707003076WL040234 Brajendra Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 BrajendraAhirwar FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-077-001/215
(LAR KHURD) 		1707003076NRG24151220230455908 15/12/2023 Kiran Ahirwar 1707003076WL040234 Kiran Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 KiranAhirwar FINO PAYMENTS BANK LTD(608001)
192 JATARA MP-07-003-077-001/216
(LAR KHURD) 		1707003076NRG24151220230455909 15/12/2023 Harju Ahirwar 1707003076WL040234 Harju Ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
193 JATARA MP-07-003-077-001/22-C
(LAR KHURD) 		1707003076NRG24151220230455910 15/12/2023 Govidra Das 1707003076WL040234 Govidra Das 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 GovidraDas FINO PAYMENTS BANK LTD(608001)
194 JATARA MP-07-003-077-001/30-C
(LAR KHURD) 		1707003076NRG24151220230455911 15/12/2023 Dheeraj Sour 1707003076WL040234 Dheeraj Sour 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
195 JATARA MP-07-003-077-001/33-D
(LAR KHURD) 		1707003076NRG24151220230455912 15/12/2023 Naval Sour 1707003076WL040234 Naval Sour 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
196 JATARA MP-07-003-077-001/36-A
(LAR KHURD) 		1707003076NRG24151220230455920 15/12/2023 Bihari 1707003076WL040234 Bihari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Bihari FINO PAYMENTS BANK LTD(608001)
197 JATARA MP-07-003-077-001/48-A
(LAR KHURD) 		1707003076NRG24151220230455923 15/12/2023 Ladkunwar 1707003076WL040234 Ladkunwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
198 JATARA MP-07-003-077-001/51-C
(LAR KHURD) 		1707003076NRG24151220230455924 15/12/2023 Pan bai 1707003076WL040234 Pan bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
199 JATARA MP-07-003-077-001/52
(LAR KHURD) 		1707003076NRG24151220230455925 15/12/2023 Mankunwar Kushwaha 1707003076WL040234 Mankunwar Kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
200 JATARA MP-07-003-077-001/52-B
(LAR KHURD) 		1707003076NRG24151220230455926 15/12/2023 Janki 1707003076WL040234 Janki 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Janki FINO PAYMENTS BANK LTD(608001)
201 JATARA MP-07-003-077-001/56-B
(LAR KHURD) 		1707003076NRG24151220230455927 15/12/2023 Rekha ahirwar 1707003076WL040234 Rekha ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
202 JATARA MP-07-003-077-001/7
(LAR KHURD) 		1707003076NRG24151220230455928 15/12/2023 Maya ahirwar 1707003076WL040234 Maya ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Mayaahirwar FINO PAYMENTS BANK LTD(608001)
203 JATARA MP-07-003-077-001/70-A
(LAR KHURD) 		1707003076NRG24151220230455929 15/12/2023 Manoj 1707003076WL040234 Manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Manoj FINO PAYMENTS BANK LTD(608001)
204 JATARA MP-07-003-077-001/76
(LAR KHURD) 		1707003076NRG24151220230455931 15/12/2023 Rani ahirwar 1707003076WL040234 Rani ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Raniahirwar FINO PAYMENTS BANK LTD(608001)
205 JATARA MP-07-003-077-001/82
(LAR KHURD) 		1707003076NRG24151220230455932 15/12/2023 Rambhrose rajak 1707003076WL040234 Rambhrose rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
206 JATARA MP-07-003-077-001/82-B
(LAR KHURD) 		1707003076NRG24151220230455933 15/12/2023 Mohni rajak 1707003076WL040234 Mohni rajak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Mohnirajak FINO PAYMENTS BANK LTD(608001)
207 JATARA MP-07-003-077-001/83-A
(LAR KHURD) 		1707003076NRG24151220230455934 15/12/2023 Kallubai adivashi 1707003076WL040234 Kallubai adivashi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
208 JATARA MP-07-003-077-001/83-B
(LAR KHURD) 		1707003076NRG24151220230455935 15/12/2023 Bhan singh 1707003076WL040234 Bhan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Bhansingh FINO PAYMENTS BANK LTD(608001)
209 JATARA MP-07-003-077-001/89-A
(LAR KHURD) 		1707003076NRG24151220230455936 15/12/2023 Ramkishor 1707003076WL040234 Ramkishor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
210 JATARA MP-07-003-077-001/93
(LAR KHURD) 		1707003076NRG24151220230455937 15/12/2023 Prembai 1707003076WL040234 Prembai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645776544 Prembai FINO PAYMENTS BANK LTD(608001)
211 JATARA MP-07-003-077-001/98-A
(LAR KHURD) 		1707003076NRG24151220230455940 15/12/2023 Poonam Rajak 1707003076WL040234 Poonam Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645776544 Aadhaar Number not Mapped to Account Number
SubTotal 134147 134147
212 JATARA MP-07-003-090-001/22-A
(DARGAYA KHURD) 		1707003090NRG24151220230456005 15/12/2023 sarman 1707003090WL040238 sarman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645776544 sarman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 277797 277797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_151223APB_FTO_393687 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 JATARA MP1707003_151223APB_FTO_393687 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_151223APB_FTO_393687 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 JATARA MP1707003_151223APB_FTO_393687 State Bank of India SBIN0000490 TIKAMGARH 2652
5 JATARA MP1707003_151223APB_FTO_393687 State Bank of India SBIN0002856 JATARA 33150
6 JATARA MP1707003_151223APB_FTO_393687 State Bank of India SBIN0003178 DIGODA 17680
7 JATARA MP1707003_151223APB_FTO_393687 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_151223APB_FTO_393687 State Bank of India SBIN0012191 KHARGAPUR 1326
9 JATARA MP1707003_151223APB_FTO_393687 Madhyanchal Gramin Bank SBIN0RRMBGB digora 31824
10 JATARA MP1707003_151223APB_FTO_393687 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 38454
11 JATARA MP1707003_151223APB_FTO_393687 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
12 JATARA MP1707003_151223APB_FTO_393687 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
13 JATARA MP1707003_151223APB_FTO_393687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 134147
14 JATARA MP1707003_151223APB_FTO_393687 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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