Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_051223APB_FTO_375235
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-07-003-015-002/110-A
(GOR) 		1707003015NRG24051220230437304 05/12/2023 bharat 1707003015WL038833 bharat 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-015-002/110-A
(GOR) 		1707003015NRG24051220230437305 05/12/2023 radha 1707003015WL038833 radha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 radha BANK OF BARODA(606985)
3 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24051220230437308 05/12/2023 Deeksha 1707003015WL038833 Deeksha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Deeksha PUNJAB NATIONAL BANK(508568)
4 JATARA MP-07-003-015-002/185
(GOR) 		1707003015NRG24051220230437314 05/12/2023 samantra 1707003015WL038833 samantra 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 samantra BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/197-B
(GOR) 		1707003015NRG24051220230437317 05/12/2023 Dinesh 1707003015WL038833 Dinesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-015-002/197-B
(GOR) 		1707003015NRG24051220230437318 05/12/2023 reena 1707003015WL038833 reena 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 reena BANK OF BARODA(606985)
7 JATARA MP-07-003-015-002/266-A
(GOR) 		1707003015NRG24051220230437323 05/12/2023 pramod 1707003015WL038833 pramod 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 pramod BANK OF BARODA(606985)
8 JATARA MP-07-003-015-002/266-A
(GOR) 		1707003015NRG24051220230437324 05/12/2023 Rekha 1707003015WL038833 Rekha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Rekha BANK OF BARODA(606985)
9 JATARA MP-07-003-015-002/266-B
(GOR) 		1707003015NRG24051220230437325 05/12/2023 ajay 1707003015WL038833 ajay 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 ajay BANK OF BARODA(606985)
10 JATARA MP-07-003-015-002/287-A
(GOR) 		1707003015NRG24051220230437330 05/12/2023 Sonu 1707003015WL038833 Sonu 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Sonu BANK OF BARODA(606985)
11 JATARA MP-07-003-015-002/314-A
(GOR) 		1707003015NRG24051220230437332 05/12/2023 Bhuri devi 1707003015WL038833 Bhuri devi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Bhuridevi BANK OF BARODA(606985)
12 JATARA MP-07-003-015-002/421-A
(GOR) 		1707003015NRG24051220230437352 05/12/2023 Roobi yadav 1707003015WL038833 Roobi yadav 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Roobiyadav BANK OF BARODA(606985)
13 JATARA MP-07-003-015-002/429-A
(GOR) 		1707003015NRG24051220230437356 05/12/2023 mukesh 1707003015WL038833 mukesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 mukesh BANK OF BARODA(606985)
14 JATARA MP-07-003-015-002/451-A
(GOR) 		1707003015NRG24051220230437360 05/12/2023 Bhadur 1707003015WL038833 Bhadur 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Bhadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-015-002/451-A
(GOR) 		1707003015NRG24051220230437361 05/12/2023 Madhuri 1707003015WL038833 Madhuri 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 Madhuri BANK OF BARODA(606985)
16 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24051220230437362 05/12/2023 Hariram 1707003015WL038833 Hariram 00045 BARB0TIKAMG 884 884 Rejected 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
17 JATARA MP-07-003-015-002/518-C
(GOR) 		1707003015NRG24051220230437369 05/12/2023 sapna 1707003015WL038833 sapna 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 320129654 sapna BANK OF BARODA(606985)
SubTotal 15028 15028
18 JATARA MP-07-003-009-002/21-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435752 05/12/2023 Arvindra Yadav 1707003009WL038739 Arvindra Yadav 00048 BKID0009444 1326 1326 Processed 01/01/2024 320129654 ArvindraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
19 JATARA MP-07-003-015-002/124-B
(GOR) 		1707003015NRG24051220230437307 05/12/2023 SANGAM 1707003015WL038833 SANGAM 00078 CNRB0004145 884 884 Processed 01/01/2024 320129654 SANGAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
20 JATARA MP-07-003-004-001/108-C
(KHAKRON KHAS) 		1707003004NRG24051220230435998 05/12/2023 TUIARAM KUSHWAHA 1707003004WL038752 TUIARAM KUSHWAHA 00078 CNRB0006166 1323 1323 Processed 01/01/2024 320129654 TUIARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
21 JATARA MP-07-003-015-002/79-A
(GOR) 		1707003015NRG24051220230437388 05/12/2023 anand 1707003015WL038833 anand 00089 CBIN0281066 884 884 Processed 01/01/2024 320129654 anand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 JATARA MP-07-003-015-002/124-A
(GOR) 		1707003015NRG24051220230437306 05/12/2023 sanju 1707003015WL038833 sanju 00354 PUNB0659900 884 884 Processed 01/01/2024 320129654 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 JATARA MP-07-003-015-002/732-B
(GOR) 		1707003015NRG24051220230437382 05/12/2023 chemeli 1707003015WL038833 chemeli 00415 SBIN0000490 884 884 Processed 01/01/2024 320129654 chemeli STATE BANK OF INDIA(508548)
SubTotal 884 884
24 JATARA MP-07-003-047-001/536
(BAGORA) 		1707003047NRG24051220230437082 05/12/2023 Harcharan 1707003047WL038826 Harcharan 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 Harcharan MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-047-001/536
(BAGORA) 		1707003047NRG24051220230437083 05/12/2023 PINKY KUSHWAHA 1707003047WL038826 PINKY KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 PINKYKUSHWAHA STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-047-001/629
(BAGORA) 		1707003047NRG24051220230437084 05/12/2023 Hanumat 1707003047WL038826 Hanumat 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 Hanumat STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-048-001/109
(BAJEETPURA) 		1707003048NRG24051220230436261 05/12/2023 guddi 1707003048WL038779 guddi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 guddi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-048-001/16
(BAJEETPURA) 		1707003048NRG24051220230436268 05/12/2023 sandeep singh 1707003048WL038779 sandeep singh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 sandeepsingh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-048-001/21
(BAJEETPURA) 		1707003048NRG24051220230436273 05/12/2023 avdesh 1707003048WL038779 avdesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 avdesh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-048-001/26
(BAJEETPURA) 		1707003048NRG24051220230436278 05/12/2023 ramsankar 1707003048WL038779 ramsankar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 ramsankar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-048-001/378
(BAJEETPURA) 		1707003048NRG24051220230436282 05/12/2023 shila 1707003048WL038779 shila 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 shila STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-048-001/412
(BAJEETPURA) 		1707003048NRG24051220230436284 05/12/2023 pukhan ahirwar 1707003048WL038779 pukhan ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 pukhanahirwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG24051220230436287 05/12/2023 mamta 1707003048WL038779 mamta 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 mamta STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-048-001/499
(BAJEETPURA) 		1707003048NRG24051220230436289 05/12/2023 jaggu 1707003048WL038779 jaggu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320129654 jaggu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
35 JATARA MP-07-003-004-001/101
(KHAKRON KHAS) 		1707003004NRG24051220230436041 05/12/2023 ghasiram 1707003004WL038753 ghasiram 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 ghasiram STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-004-001/107
(KHAKRON KHAS) 		1707003004NRG24051220230436042 05/12/2023 ramcharan 1707003004WL038753 ramcharan 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 ramcharan STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-004-001/107-A
(KHAKRON KHAS) 		1707003004NRG24051220230435993 05/12/2023 JITENDRA 1707003004WL038752 JITENDRA 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 JITENDRA STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-004-001/117-A
(KHAKRON KHAS) 		1707003004NRG24051220230436031 05/12/2023 kishori 1707003004WL038752 kishori 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 kishori BANK OF BARODA(606985)
39 JATARA MP-07-003-004-001/119
(KHAKRON KHAS) 		1707003004NRG24051220230436032 05/12/2023 ghasiram 1707003004WL038752 ghasiram 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-004-001/121
(KHAKRON KHAS) 		1707003004NRG24051220230436036 05/12/2023 ramdash 1707003004WL038752 ramdash 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 ramdash STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-004-001/130-B
(KHAKRON KHAS) 		1707003004NRG24051220230436059 05/12/2023 brajnandan 1707003004WL038753 brajnandan 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 brajnandan STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-004-001/130-C
(KHAKRON KHAS) 		1707003004NRG24051220230436063 05/12/2023 mamta 1707003004WL038753 mamta 00415 SBIN0002886 1323 1323 Processed 01/01/2024 320129654 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10584 10584
43 JATARA MP-07-003-009-001/98
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435748 05/12/2023 KASHIBAI 1707003009WL038739 KASHIBAI 00415 SBIN0003178 1547 1547 Processed 01/01/2024 320129654 KASHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 JATARA MP-07-003-009-002/26
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435754 05/12/2023 kranti 1707003009WL038739 kranti 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320129654 kranti STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-009-002/6
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435756 05/12/2023 Mansingh 1707003009WL038739 Mansingh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320129654 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-015-002/338-A
(GOR) 		1707003015NRG24051220230437341 05/12/2023 Kailash 1707003015WL038833 Kailash 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 Kailash STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-015-002/405
(GOR) 		1707003015NRG24051220230437350 05/12/2023 manoj 1707003015WL038833 manoj 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 manoj MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-015-002/50-C
(GOR) 		1707003015NRG24051220230437366 05/12/2023 KHILAN 1707003015WL038833 KHILAN 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 KHILAN STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-015-002/593-A
(GOR) 		1707003015NRG24051220230437375 05/12/2023 munni 1707003015WL038833 munni 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 munni STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-015-002/673
(GOR) 		1707003015NRG24051220230437379 05/12/2023 barelal 1707003015WL038833 barelal 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-015-002/673
(GOR) 		1707003015NRG24051220230437380 05/12/2023 premlata 1707003015WL038833 premlata 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 premlata STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-015-002/962
(GOR) 		1707003015NRG24051220230437393 05/12/2023 balchandra 1707003015WL038833 balchandra 00415 SBIN0003178 884 884 Processed 01/01/2024 320129654 balchandra STATE BANK OF INDIA(508548)
SubTotal 10387 10387
53 JATARA MP-07-003-004-001/109
(KHAKRON KHAS) 		1707003004NRG24051220230436006 05/12/2023 BALAKDAS 1707003004WL038752 BALAKDAS 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 BALAKDAS MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-004-001/109
(KHAKRON KHAS) 		1707003004NRG24051220230436007 05/12/2023 mohan 1707003004WL038752 mohan 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 mohan STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-004-001/12
(KHAKRON KHAS) 		1707003004NRG24051220230436035 05/12/2023 KASIRAM 1707003004WL038752 KASIRAM 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 KASIRAM STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-004-001/124
(KHAKRON KHAS) 		1707003004NRG24051220230436046 05/12/2023 pancham 1707003004WL038753 pancham 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 pancham BANK OF BARODA(606985)
57 JATARA MP-07-003-004-001/124
(KHAKRON KHAS) 		1707003004NRG24051220230436047 05/12/2023 rajkumari 1707003004WL038753 rajkumari 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 rajkumari STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-004-001/124-A
(KHAKRON KHAS) 		1707003004NRG24051220230436051 05/12/2023 DEVINDRA KUSHWAHA 1707003004WL038753 DEVINDRA KUSHWAHA 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 DEVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-004-001/127
(KHAKRON KHAS) 		1707003004NRG24051220230436052 05/12/2023 rakesh 1707003004WL038753 rakesh 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 rakesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-004-001/130-B
(KHAKRON KHAS) 		1707003004NRG24051220230436058 05/12/2023 rajkumari 1707003004WL038753 rajkumari 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 rajkumari STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-004-001/139
(KHAKRON KHAS) 		1707003004NRG24051220230436071 05/12/2023 dyali 1707003004WL038753 dyali 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 dyali STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-004-001/140
(KHAKRON KHAS) 		1707003004NRG24051220230436076 05/12/2023 MUNNI 1707003004WL038753 MUNNI 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 MUNNI STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-004-001/141-A
(KHAKRON KHAS) 		1707003004NRG24051220230436077 05/12/2023 Kuran 1707003004WL038753 Kuran 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 Kuran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-004-001/147-A
(KHAKRON KHAS) 		1707003004NRG24051220230436084 05/12/2023 gudiya 1707003004WL038753 gudiya 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 gudiya STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-004-001/147-A
(KHAKRON KHAS) 		1707003004NRG24051220230436083 05/12/2023 ramkishan 1707003004WL038753 ramkishan 00415 SBIN0003712 1323 1323 Processed 01/01/2024 320129654 ramkishan STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-083-001/338-A
(MARGUWAN) 		1707003083NRG24051220230436818 05/12/2023 ayushman ahirwar 1707003083WL038808 ayushman ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 320129654 ayushmanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-083-001/365
(MARGUWAN) 		1707003083NRG24051220230436819 05/12/2023 ASHOK KUMAR LODHI 1707003083WL038809 ASHOK KUMAR LODHI 00415 SBIN0003712 1326 1326 Processed 01/01/2024 320129654 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 19630 19630
68 JATARA MP-07-003-015-002/525-B
(GOR) 		1707003015NRG24051220230437370 05/12/2023 narayan das 1707003015WL038833 narayan das 00415 SBIN0010858 884 884 Processed 01/01/2024 320129654 narayandas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 JATARA MP-07-003-015-002/989-A
(GOR) 		1707003015NRG24051220230437395 05/12/2023 Rani 1707003015WL038833 Rani 00415 SBIN0010858 884 884 Processed 01/01/2024 320129654 Rani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
70 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24051220230436025 05/12/2023 gumaniya 1707003004WL038752 gumaniya 00415 SBIN0013663 1323 1323 Processed 01/01/2024 320129654 gumaniya STATE BANK OF INDIA(508548)
SubTotal 1323 1323
71 JATARA MP-07-003-004-001/108-C
(KHAKRON KHAS) 		1707003004NRG24051220230435999 05/12/2023 Savita Kushwaha 1707003004WL038752 Savita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 SavitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24051220230436012 05/12/2023 pravudyal 1707003004WL038752 pravudyal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 pravudyal MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-004-001/11
(KHAKRON KHAS) 		1707003004NRG24051220230436013 05/12/2023 santi 1707003004WL038752 santi 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 santi MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-004-001/11-B
(KHAKRON KHAS) 		1707003004NRG24051220230436014 05/12/2023 RAVIDAS KUSHWAHA 1707003004WL038752 RAVIDAS KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 RAVIDASKUSHWAHA STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-004-001/112-A
(KHAKRON KHAS) 		1707003004NRG24051220230436027 05/12/2023 LADKUVAR 1707003004WL038752 LADKUVAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 LADKUVAR MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-004-001/121-A
(KHAKRON KHAS) 		1707003004NRG24051220230436045 05/12/2023 malkhan kushwaha 1707003004WL038753 malkhan kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 malkhankushwaha MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-004-001/121-A
(KHAKRON KHAS) 		1707003004NRG24051220230436039 05/12/2023 uma kushwaha 1707003004WL038752 uma kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 umakushwaha STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-004-001/130-A
(KHAKRON KHAS) 		1707003004NRG24051220230436057 05/12/2023 MITHLA KUSHWAHA 1707003004WL038753 MITHLA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 MITHLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-004-001/135
(KHAKRON KHAS) 		1707003004NRG24051220230436064 05/12/2023 Makundi 1707003004WL038753 Makundi 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 Makundi MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-004-001/151
(KHAKRON KHAS) 		1707003004NRG24051220230436085 05/12/2023 URMILA 1707003004WL038753 URMILA 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 320129654 URMILA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-006-001/140
(BANDHA) 		1707003006NRG24051220230437074 05/12/2023 jalam 1707003006WL038825 jalam 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320129654 jalam MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-006-001/346-A
(BANDHA) 		1707003006NRG24051220230437075 05/12/2023 dakhi 1707003006WL038825 dakhi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320129654 dakhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 JATARA MP-07-003-006-001/89
(BANDHA) 		1707003006NRG24051220230437076 05/12/2023 bhagvandas 1707003006WL038825 bhagvandas 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320129654 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-009-002/12-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435750 05/12/2023 bablesh 1707003009WL038739 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 bablesh MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-009-002/12-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435749 05/12/2023 PRATAPSINGH 1707003009WL038739 PRATAPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-009-002/22-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435753 05/12/2023 Brajendra 1707003009WL038739 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Brajendra MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-009-002/56-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435755 05/12/2023 bhansingh 1707003009WL038739 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 bhansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-009-002/6
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435757 05/12/2023 SAMPAT 1707003009WL038739 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-009-002/60
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435758 05/12/2023 Ramkumar 1707003009WL038739 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-009-003/6
(KUNWARPURA MOHANGARH) 		1707003009NRG24051220230435759 05/12/2023 VIMAL 1707003009WL038739 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 VIMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 JATARA MP-07-003-012-001/87
(MALPITHA) 		1707003012NRG24041220230435512 05/12/2023 pushpendra 1707003012WL038720 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 pushpendra STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-012-001/91
(MALPITHA) 		1707003012NRG24041220230435513 05/12/2023 Sanjay 1707003012WL038720 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Sanjay MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-012-001/91
(MALPITHA) 		1707003012NRG24041220230435514 05/12/2023 urmila 1707003012WL038720 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 urmila MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-015-002/106
(GOR) 		1707003015NRG24051220230437301 05/12/2023 indrapal 1707003015WL038833 indrapal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 indrapal MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-015-002/106
(GOR) 		1707003015NRG24051220230437302 05/12/2023 lachchhe 1707003015WL038833 lachchhe 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 lachchhe MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-015-002/148
(GOR) 		1707003015NRG24051220230437309 05/12/2023 akilesh 1707003015WL038833 akilesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 akilesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 JATARA MP-07-003-015-002/173
(GOR) 		1707003015NRG24051220230437311 05/12/2023 Kalavati 1707003015WL038833 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Kalavati MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-015-002/185
(GOR) 		1707003015NRG24051220230437313 05/12/2023 kishan 1707003015WL038833 kishan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 kishan MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-015-002/197
(GOR) 		1707003015NRG24051220230437315 05/12/2023 Balchandra 1707003015WL038833 Balchandra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Balchandra STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-015-002/197
(GOR) 		1707003015NRG24051220230437316 05/12/2023 savitri 1707003015WL038833 savitri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 savitri STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-015-002/215
(GOR) 		1707003015NRG24051220230437321 05/12/2023 shanti 1707003015WL038833 shanti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 shanti MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-015-002/266
(GOR) 		1707003015NRG24051220230437322 05/12/2023 munna 1707003015WL038833 munna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 munna MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24051220230437327 05/12/2023 Bhagvati 1707003015WL038833 Bhagvati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24051220230437326 05/12/2023 Shivdyal 1707003015WL038833 Shivdyal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-015-002/286
(GOR) 		1707003015NRG24051220230437329 05/12/2023 Ramkuwar 1707003015WL038833 Ramkuwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-015-002/286
(GOR) 		1707003015NRG24051220230437328 05/12/2023 Rampyare 1707003015WL038833 Rampyare 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Rampyare MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24051220230437334 05/12/2023 brajlal 1707003015WL038833 brajlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 brajlal MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-015-002/324-C
(GOR) 		1707003015NRG24051220230437336 05/12/2023 Mamta 1707003015WL038833 Mamta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-015-002/328-A
(GOR) 		1707003015NRG24051220230437337 05/12/2023 anita 1707003015WL038833 anita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 anita MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-015-002/338
(GOR) 		1707003015NRG24051220230437339 05/12/2023 jamuna 1707003015WL038833 jamuna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-015-002/338
(GOR) 		1707003015NRG24051220230437340 05/12/2023 ladkunvr 1707003015WL038833 ladkunvr 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ladkunvr MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-015-002/341
(GOR) 		1707003015NRG24051220230437343 05/12/2023 mahesh 1707003015WL038833 mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 mahesh MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-015-002/341
(GOR) 		1707003015NRG24051220230437342 05/12/2023 mahesh 1707003015WL038833 mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 mahesh MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-015-002/377
(GOR) 		1707003015NRG24051220230437344 05/12/2023 Kishan Yadav 1707003015WL038833 Kishan Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 KishanYadav MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-015-002/395
(GOR) 		1707003015NRG24051220230437345 05/12/2023 Badhri 1707003015WL038833 Badhri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Badhri JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 JATARA MP-07-003-015-002/395
(GOR) 		1707003015NRG24051220230437346 05/12/2023 prabha 1707003015WL038833 prabha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 prabha MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-015-002/395-A
(GOR) 		1707003015NRG24051220230437347 05/12/2023 Rinki omprakash 1707003015WL038833 Rinki omprakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Rinkiomprakash MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-015-002/395-A
(GOR) 		1707003015NRG24051220230437348 05/12/2023 rinkio 1707003015WL038833 rinkio 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 rinkio MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG24051220230437349 05/12/2023 nankishor 1707003015WL038833 nankishor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 nankishor INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-015-002/421-B
(GOR) 		1707003015NRG24051220230437353 05/12/2023 anjli yadav 1707003015WL038833 anjli yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 anjliyadav STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-015-002/422-D
(GOR) 		1707003015NRG24051220230437354 05/12/2023 Aasharam Ahirwar 1707003015WL038833 Aasharam Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 AasharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-015-002/423
(GOR) 		1707003015NRG24051220230437355 05/12/2023 ganesh 1707003015WL038833 ganesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 JATARA MP-07-003-015-002/439
(GOR) 		1707003015NRG24051220230437357 05/12/2023 ramcharan 1707003015WL038833 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ramcharan MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-015-002/448
(GOR) 		1707003015NRG24051220230437358 05/12/2023 pratap 1707003015WL038833 pratap 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 pratap MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-015-002/451
(GOR) 		1707003015NRG24051220230437359 05/12/2023 Ramdin 1707003015WL038833 Ramdin 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Ramdin MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-015-002/459
(GOR) 		1707003015NRG24051220230437363 05/12/2023 ramkuwar 1707003015WL038833 ramkuwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-015-002/46
(GOR) 		1707003015NRG24051220230437364 05/12/2023 kunti 1707003015WL038833 kunti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 kunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 JATARA MP-07-003-015-002/485-A
(GOR) 		1707003015NRG24051220230437365 05/12/2023 MAHESH 1707003015WL038833 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 MAHESH UNION BANK OF INDIA(508500)
129 JATARA MP-07-003-015-002/50-C
(GOR) 		1707003015NRG24051220230437367 05/12/2023 Bhumani 1707003015WL038833 Bhumani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Bhumani STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-015-002/518-B
(GOR) 		1707003015NRG24051220230437368 05/12/2023 shanti 1707003015WL038833 shanti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 shanti MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-015-002/543-A
(GOR) 		1707003015NRG24051220230437371 05/12/2023 maniram 1707003015WL038833 maniram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 maniram MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-015-002/555-A
(GOR) 		1707003015NRG24051220230437373 05/12/2023 Balak das Kushbaha 1707003015WL038833 Balak das Kushbaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 BalakdasKushbaha MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-015-002/563-B
(GOR) 		1707003015NRG24051220230437374 05/12/2023 dhrub 1707003015WL038833 dhrub 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 dhrub INDIA POST PAYMENTS BANK LIMITED(508528)
134 JATARA MP-07-003-015-002/64
(GOR) 		1707003015NRG24051220230437376 05/12/2023 kamlesh 1707003015WL038833 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 kamlesh MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-015-002/67
(GOR) 		1707003015NRG24051220230437378 05/12/2023 parvat 1707003015WL038833 parvat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 parvat MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-015-002/698
(GOR) 		1707003015NRG24051220230437381 05/12/2023 niraj 1707003015WL038833 niraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 niraj STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-015-002/737
(GOR) 		1707003015NRG24051220230437384 05/12/2023 ramdevi 1707003015WL038833 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ramdevi MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-015-002/737
(GOR) 		1707003015NRG24051220230437383 05/12/2023 Ramshay 1707003015WL038833 Ramshay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Ramshay STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-015-002/739
(GOR) 		1707003015NRG24051220230437385 05/12/2023 ramsbabi 1707003015WL038833 ramsbabi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ramsbabi MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-015-002/75
(GOR) 		1707003015NRG24051220230437386 05/12/2023 ganpat 1707003015WL038833 ganpat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 ganpat STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-015-002/75
(GOR) 		1707003015NRG24051220230437387 05/12/2023 juniya 1707003015WL038833 juniya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 juniya MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-015-002/79-A
(GOR) 		1707003015NRG24051220230437389 05/12/2023 Laxmi 1707003015WL038833 Laxmi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Laxmi MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-015-002/83-A
(GOR) 		1707003015NRG24051220230437390 05/12/2023 Neelu 1707003015WL038833 Neelu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Neelu MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-015-002/961
(GOR) 		1707003015NRG24051220230437391 05/12/2023 rani 1707003015WL038833 rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 rani STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-015-002/961-A
(GOR) 		1707003015NRG24051220230437392 05/12/2023 Ganesh 1707003015WL038833 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Ganesh MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-015-002/97
(GOR) 		1707003015NRG24051220230437394 05/12/2023 binita 1707003015WL038833 binita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 binita MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-015-002/993
(GOR) 		1707003015NRG24051220230437396 05/12/2023 rampyari 1707003015WL038833 rampyari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 rampyari MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-015-002/999-A
(GOR) 		1707003015NRG24051220230437397 05/12/2023 Mukesh 1707003015WL038833 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320129654 Mukesh MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-047-001/187
(BAGORA) 		1707003047NRG24051220230437078 05/12/2023 guman 1707003047WL038826 guman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 guman STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-047-001/187
(BAGORA) 		1707003047NRG24051220230437077 05/12/2023 guman 1707003047WL038826 guman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 guman MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-047-001/230
(BAGORA) 		1707003047NRG24051220230437079 05/12/2023 kuttan 1707003047WL038826 kuttan 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JATARA MP-07-003-047-001/230
(BAGORA) 		1707003047NRG24051220230437080 05/12/2023 parwati 1707003047WL038826 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 parwati AIRTEL PAYMENTS BANK LIMITED(990288)
153 JATARA MP-07-003-047-001/407
(BAGORA) 		1707003047NRG24051220230437081 05/12/2023 Bhagchandra 1707003047WL038826 Bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Bhagchandra MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-048-001/110
(BAJEETPURA) 		1707003048NRG24051220230436262 05/12/2023 chainaa 1707003048WL038779 chainaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 chainaa MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-048-001/123
(BAJEETPURA) 		1707003048NRG24051220230436263 05/12/2023 maniram 1707003048WL038779 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-048-001/123
(BAJEETPURA) 		1707003048NRG24051220230436264 05/12/2023 naresh 1707003048WL038779 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-048-001/124
(BAJEETPURA) 		1707003048NRG24051220230436265 05/12/2023 jagdish 1707003048WL038779 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 jagdish MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-048-001/143
(BAJEETPURA) 		1707003048NRG24051220230436266 05/12/2023 satanand 1707003048WL038779 satanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 satanand MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-048-001/145
(BAJEETPURA) 		1707003048NRG24051220230436267 05/12/2023 raghuveer 1707003048WL038779 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 raghuveer MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-048-001/160
(BAJEETPURA) 		1707003048NRG24051220230436269 05/12/2023 shanker 1707003048WL038779 shanker 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 shanker MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-048-001/172
(BAJEETPURA) 		1707003048NRG24051220230436270 05/12/2023 kariya 1707003048WL038779 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 kariya STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-048-001/198
(BAJEETPURA) 		1707003048NRG24051220230436271 05/12/2023 bhagola raikwar 1707003048WL038779 bhagola raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 bhagolaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 JATARA MP-07-003-048-001/20
(BAJEETPURA) 		1707003048NRG24051220230436272 05/12/2023 Vimla 1707003048WL038779 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Vimla MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-048-001/213-A
(BAJEETPURA) 		1707003048NRG24051220230436274 05/12/2023 ratua 1707003048WL038779 ratua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 ratua MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-048-001/226
(BAJEETPURA) 		1707003048NRG24051220230436275 05/12/2023 ramesh raikwar 1707003048WL038779 ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-048-001/252
(BAJEETPURA) 		1707003048NRG24051220230436276 05/12/2023 nathu 1707003048WL038779 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 nathu STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-048-001/256
(BAJEETPURA) 		1707003048NRG24051220230436277 05/12/2023 ratiram raikwar 1707003048WL038779 ratiram raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 ratiramraikwar MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-048-001/305
(BAJEETPURA) 		1707003048NRG24051220230436279 05/12/2023 sushila 1707003048WL038779 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 sushila MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-048-001/358
(BAJEETPURA) 		1707003048NRG24051220230436281 05/12/2023 pusspa 1707003048WL038779 pusspa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 pusspa STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-048-001/40
(BAJEETPURA) 		1707003048NRG24051220230436283 05/12/2023 jagdish parasariya 1707003048WL038779 jagdish parasariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 jagdishparasariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG24051220230436286 05/12/2023 munni lal 1707003048WL038779 munni lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 munnilal STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-048-001/497
(BAJEETPURA) 		1707003048NRG24051220230436288 05/12/2023 Rajkumari 1707003048WL038779 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-048-001/535
(BAJEETPURA) 		1707003048NRG24051220230436290 05/12/2023 manoj 1707003048WL038779 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 manoj STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24051220230436291 05/12/2023 sonu 1707003048WL038779 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 sonu FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-048-001/557
(BAJEETPURA) 		1707003048NRG24051220230436292 05/12/2023 rampal 1707003048WL038779 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
176 JATARA MP-07-003-089-004/37-A
(PANCHAMPURA) 		1707003092NRG24051220230436091 05/12/2023 Ramsingh yadav 1707003092WL038754 Ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-089-004/37-B
(PANCHAMPURA) 		1707003092NRG24051220230436096 05/12/2023 beran 1707003092WL038754 beran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320129654 beran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114890 114890
178 JATARA MP-07-003-089-004/13-D
(PANCHAMPURA) 		1707003092NRG24051220230436090 05/12/2023 Upendra yadav 1707003092WL038754 Upendra yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320129654 Upendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 JATARA MP-07-003-004-001/11-D
(KHAKRON KHAS) 		1707003004NRG24051220230436021 05/12/2023 Ramdevi kushwaha 1707003004WL038752 Ramdevi kushwaha 00691 IPOS0000001 1323 1323 Processed 01/01/2024 320129654 Ramdevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
180 JATARA MP-07-003-015-002/324-C
(GOR) 		1707003015NRG24051220230437335 05/12/2023 suraj 1707003015WL038833 suraj 00691 IPOS0000001 884 884 Processed 01/01/2024 320129654 suraj CENTRAL BANK OF INDIA(607115)
SubTotal 2207 2207
Total 197914 197914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_051223APB_FTO_375235 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15028
2 JATARA MP1707003_051223APB_FTO_375235 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_051223APB_FTO_375235 Canara Bank CNRB0004145 TIKAMGARH 884
4 JATARA MP1707003_051223APB_FTO_375235 Canara Bank CNRB0006166 PRITHVIPUR 1323
5 JATARA MP1707003_051223APB_FTO_375235 Central Bank Of India CBIN0281066 TIKAMGARH 884
6 JATARA MP1707003_051223APB_FTO_375235 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
7 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0000490 TIKAMGARH 884
8 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0002856 JATARA 14586
9 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0002886 PROTHVIPUR 10584
10 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0003178 DIGODA 10387
11 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0003712 LIDHORA 19630
12 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1768
13 JATARA MP1707003_051223APB_FTO_375235 State Bank of India SBIN0013663 JERON KHALSA 1323
14 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1323
15 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 442
16 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7499
17 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB goor 51714
18 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1768
19 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 35802
20 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2646
21 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11928
22 JATARA MP1707003_051223APB_FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1768
23 JATARA MP1707003_051223APB_FTO_375235 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 JATARA MP1707003_051223APB_FTO_375235 India Post Payments Bank IPOS0000001 Tikamgarh 2207

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