Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071023APB_FTO_308210
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-07-003-016-001/68-B
(MAJGUWA) 		1707003016NRG24061020230328897 07/10/2023 SONAM 1707003016WL030623 SONAM 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 SONAM BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/72-B
(PADWAR) 		1707003016NRG24061020230328900 07/10/2023 Hariram 1707003016WL030623 Hariram 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Hariram BANK OF BARODA(606985)
3 JATARA MP-07-003-016-001/88
(PADWAR) 		1707003016NRG24061020230328911 07/10/2023 Pattu 1707003016WL030623 Pattu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Pattu BANK OF BARODA(606985)
4 JATARA MP-07-003-016-001/88
(PADWAR) 		1707003016NRG24061020230328910 07/10/2023 Pattu 1707003016WL030623 Pattu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Pattu BANK OF BARODA(606985)
5 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24061020230328914 07/10/2023 Rampal 1707003016WL030623 Rampal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Rampal BANK OF BARODA(606985)
6 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24061020230328915 07/10/2023 Saroj hai 1707003016WL030623 Saroj hai 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Sarojhai BANK OF BARODA(606985)
7 JATARA MP-07-003-019-003/165-D
(MOGNA) 		1707003093NRG24071020230330664 07/10/2023 Ramresh 1707003093WL030736 Ramresh 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 307053832 Ramresh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-019-003/292-A
(MOGNA) 		1707003093NRG24071020230330674 07/10/2023 Prinka 1707003093WL030736 Prinka 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Prinka BANK OF BARODA(606985)
9 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24071020230330678 07/10/2023 Rajkumar 1707003093WL030736 Rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 307053832 Rajkumar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-019-003/485
(MOGNA) 		1707003093NRG24071020230330679 07/10/2023 Ramkishan 1707003093WL030736 Ramkishan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Ramkishan BANK OF BARODA(606985)
11 JATARA MP-07-003-019-003/918
(MOGNA) 		1707003093NRG24071020230330688 07/10/2023 Veeneta 1707003093WL030736 Veeneta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 Veeneta BANK OF BARODA(606985)
12 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24071020230330692 07/10/2023 rajo 1707003093WL030736 rajo 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 rajo BANK OF BARODA(606985)
13 JATARA MP-07-003-019-003/980
(MOGNA) 		1707003093NRG24071020230330700 07/10/2023 babu 1707003093WL030736 babu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 babu BANK OF BARODA(606985)
14 JATARA MP-07-003-019-003/992
(MOGNA) 		1707003093NRG24071020230330702 07/10/2023 deepak 1707003093WL030736 deepak 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 deepak BANK OF BARODA(606985)
15 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24061020230328928 07/10/2023 medaYadav 1707003016WL030623 medaYadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 medaYadav MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24061020230328935 07/10/2023 BHANKUNWAR 1707003016WL030623 BHANKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 BHANKUNWAR BANK OF BARODA(606985)
17 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24061020230328934 07/10/2023 SONU YADAV 1707003016WL030623 SONU YADAV 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 SONUYADAV BANK OF BARODA(606985)
18 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24061020230328936 07/10/2023 gangaram 1707003016WL030623 gangaram 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 gangaram BANK OF BARODA(606985)
19 JATARA MP-07-003-069-001/22
(MAJGUWA) 		1707003016NRG24061020230328937 07/10/2023 mamta 1707003016WL030623 mamta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307053832 mamta BANK OF BARODA(606985)
SubTotal 25194 25194
20 JATARA MP-07-003-016-001/93-B
(PADWAR) 		1707003016NRG24061020230328919 07/10/2023 neelam 1707003016WL030623 neelam 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053832 neelam BANK OF BARODA(606985)
21 JATARA MP-07-003-016-001/93-C
(PADWAR) 		1707003016NRG24061020230328920 07/10/2023 kuwarlal 1707003016WL030623 kuwarlal 00048 BKID0009444 1326 1326 Processed 09/11/2023 307053832 kuwarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24071020230330666 07/10/2023 rajkumar 1707003093WL030736 rajkumar 00048 BKID0009444 1326 1326 Processed 10/11/2023 307053832 rajkumar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-019-003/189-B
(MOGNA) 		1707003093NRG24071020230330665 07/10/2023 rajkumar 1707003093WL030736 rajkumar 00048 BKID0009444 1326 1326 Processed 10/11/2023 307053832 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24071020230330694 07/10/2023 mohan 1707003093WL030736 mohan 00089 CBIN0281066 1326 1326 Processed 10/11/2023 307053832 mohan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-019-003/930
(MOGNA) 		1707003093NRG24071020230330693 07/10/2023 mohan 1707003093WL030736 mohan 00089 CBIN0281066 1326 1326 Processed 10/11/2023 307053832 mohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24071020230330654 07/10/2023 Anil 1707003093WL030736 Anil 00152 HDFC0001781 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
27 JATARA MP-07-003-069-001/215
(MAJGUWA) 		1707003016NRG24061020230328930 07/10/2023 Rambagas 1707003016WL030623 Rambagas 00176 IDIB000T571 1326 1326 Processed 09/11/2023 307053832 Rambagas INDIAN BANK(607105)
28 JATARA MP-07-003-069-001/216
(MAJGUWA) 		1707003016NRG24061020230328933 07/10/2023 hargovindra 1707003016WL030623 hargovindra 00176 IDIB000T571 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
29 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24071020230330657 07/10/2023 makuwar 1707003093WL030736 makuwar 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053832 makuwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24071020230330677 07/10/2023 lalkuwar 1707003093WL030736 lalkuwar 00415 SBIN0000490 1326 1326 Processed 10/11/2023 307053832 lalkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 JATARA MP-07-003-084-001/185-A
(MACHOURA) 		1707003084NRG24071020230329300 07/10/2023 Khiladi singh rajpoot 1707003084WL030647 Khiladi singh rajpoot 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Khiladisinghrajpoot STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-084-001/188-A
(MACHOURA) 		1707003084NRG24071020230329302 07/10/2023 Mahendra kumhar 1707003084WL030647 Mahendra kumhar 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Mahendrakumhar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-001/197-B
(MACHOURA) 		1707003084NRG24071020230329307 07/10/2023 Harishankar rajpoot 1707003084WL030647 Harishankar rajpoot 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Harishankarrajpoot STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24071020230329308 07/10/2023 Shivdyal 1707003084WL030647 Shivdyal 00415 SBIN0002856 442 442 Processed 09/11/2023 307053832 Shivdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24071020230329310 07/10/2023 rupesh 1707003084WL030647 rupesh 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 rupesh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24071020230329312 07/10/2023 Chameli 1707003084WL030647 Chameli 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Chameli STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24071020230329311 07/10/2023 RAMPRASAD 1707003084WL030647 RAMPRASAD 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 RAMPRASAD STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG24071020230329313 07/10/2023 Anil lodhi 1707003084WL030647 Anil lodhi 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Anillodhi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24071020230329315 07/10/2023 Lachhman 1707003084WL030647 Lachhman 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Lachhman STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-001/245-A
(MACHOURA) 		1707003084NRG24071020230329318 07/10/2023 Sandeep singh rajpoot 1707003084WL030647 Sandeep singh rajpoot 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Sandeepsinghrajpoot STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-084-001/256
(MACHOURA) 		1707003084NRG24071020230329319 07/10/2023 Bandu 1707003084WL030647 Bandu 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Bandu STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24071020230329320 07/10/2023 Arjun rajpoot 1707003084WL030647 Arjun rajpoot 00415 SBIN0002856 442 442 Processed 10/11/2023 307053832 Arjunrajpoot STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 JATARA MP-07-003-016-001/27
(PADWAR) 		1707003016NRG24061020230328882 07/10/2023 Seetaram 1707003016WL030623 Seetaram 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 Seetaram BANK OF BARODA(606985)
44 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24061020230328886 07/10/2023 seema 1707003016WL030623 seema 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 seema UCO BANK(607066)
45 JATARA MP-07-003-016-001/45-B
(MAJGUWA) 		1707003016NRG24061020230328888 07/10/2023 narendra 1707003016WL030623 narendra 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 narendra STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-016-001/45-B
(MAJGUWA) 		1707003016NRG24061020230328887 07/10/2023 narendra 1707003016WL030623 narendra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 narendra BANK OF BARODA(606985)
47 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24061020230328889 07/10/2023 gayatri 1707003016WL030623 gayatri 00415 SBIN0003178 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JATARA MP-07-003-016-001/47
(PADWAR) 		1707003016NRG24061020230328892 07/10/2023 Radhan 1707003016WL030623 Radhan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 Radhan STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-016-001/47
(PADWAR) 		1707003016NRG24061020230328891 07/10/2023 seetaram 1707003016WL030623 seetaram 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 seetaram BANK OF BARODA(606985)
50 JATARA MP-07-003-016-001/5
(PADWAR) 		1707003016NRG24061020230328895 07/10/2023 bhagvati 1707003016WL030623 bhagvati 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 bhagvati BANK OF BARODA(606985)
51 JATARA MP-07-003-016-001/5
(PADWAR) 		1707003016NRG24061020230328894 07/10/2023 Ratuva 1707003016WL030623 Ratuva 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 Ratuva STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-016-001/72-B
(PADWAR) 		1707003016NRG24061020230328901 07/10/2023 Hareram 1707003016WL030623 Hareram 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307053832 Hareram BANK OF BARODA(606985)
53 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24061020230328905 07/10/2023 nirmla 1707003016WL030623 nirmla 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 nirmla STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-016-001/86
(PADWAR) 		1707003016NRG24061020230328909 07/10/2023 ramshri 1707003016WL030623 ramshri 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 ramshri STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-019-003/19-A
(MOGNA) 		1707003093NRG24071020230330670 07/10/2023 Mankunwar 1707003093WL030736 Mankunwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307053832 Mankunwar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-088-001/80-A
(LAKHEPUR) 		1707003088NRG24071020230330076 07/10/2023 Niraj 1707003088WL030686 Niraj 00415 SBIN0003178 1105 1105 Processed 10/11/2023 307053832 Niraj STATE BANK OF INDIA(508548)
SubTotal 18343 18343
57 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24061020230328904 07/10/2023 harkishan 1707003016WL030623 harkishan 00415 SBIN0003711 1326 1326 Processed 10/11/2023 307053832 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 JATARA MP-07-003-038-003/178-B
(GOTET) 		1707003038NRG24071020230329212 07/10/2023 amarsingh yadav 1707003038WL030638 amarsingh yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307053832 amarsinghyadav BANK OF BARODA(606985)
SubTotal 1326 1326
59 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24061020230328885 07/10/2023 sandeep 1707003016WL030623 sandeep 00415 SBIN0010858 1326 1326 Processed 09/11/2023 307053832 sandeep CENTRAL BANK OF INDIA(607115)
60 JATARA MP-07-003-019-003/933
(MOGNA) 		1707003093NRG24071020230330696 07/10/2023 rambagas 1707003093WL030736 rambagas 00415 SBIN0010858 1326 1326 Processed 09/11/2023 307053832 rambagas MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-003/933
(MOGNA) 		1707003093NRG24071020230330695 07/10/2023 rambagas 1707003093WL030736 rambagas 00415 SBIN0010858 1326 1326 Processed 10/11/2023 307053832 rambagas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24061020230328906 07/10/2023 Hardash pal 1707003016WL030623 Hardash pal 00462 UCBA0003148 1326 1326 Processed 09/11/2023 307053832 Hardashpal UCO BANK(607066)
SubTotal 1326 1326
63 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24061020230327806 07/10/2023 Bati kushwaha 1707003010WL030521 Bati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 Batikushwaha MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24061020230327805 07/10/2023 Udal kushwaha 1707003010WL030521 Udal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 Udalkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24061020230327808 07/10/2023 nathhu 1707003010WL030521 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 nathhu MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24061020230327812 07/10/2023 pooja yadav 1707003010WL030521 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-016-001/33-A
(PADWAR) 		1707003016NRG24061020230328884 07/10/2023 RAJESH YADAV 1707003016WL030623 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 RAJESHYADAV STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24061020230328890 07/10/2023 gayatri 1707003016WL030623 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 gayatri STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-016-001/49-A
(MAJGUWA) 		1707003016NRG24061020230328893 07/10/2023 ramdeen 1707003016WL030623 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 ramdeen FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-016-001/72
(PADWAR) 		1707003016NRG24061020230328898 07/10/2023 Ramsevak 1707003016WL030623 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-016-001/72-C
(PADWAR) 		1707003016NRG24061020230328902 07/10/2023 bhanabai 1707003016WL030623 bhanabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 bhanabai BANK OF BARODA(606985)
72 JATARA MP-07-003-016-001/78-C
(PADWAR) 		1707003016NRG24061020230328907 07/10/2023 ravindra 1707003016WL030623 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 ravindra BANK OF BARODA(606985)
73 JATARA MP-07-003-016-001/86
(PADWAR) 		1707003016NRG24061020230328908 07/10/2023 bhansingh 1707003016WL030623 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 bhansingh BANK OF BARODA(606985)
74 JATARA MP-07-003-016-001/88-B
(PADWAR) 		1707003016NRG24061020230328912 07/10/2023 Ramcharan 1707003016WL030623 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-016-001/88-B
(PADWAR) 		1707003016NRG24061020230328913 07/10/2023 suneeta 1707003016WL030623 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 suneeta MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24061020230328917 07/10/2023 rashmi 1707003016WL030623 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 rashmi MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24061020230328916 07/10/2023 ravindra 1707003016WL030623 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 ravindra BANK OF BARODA(606985)
78 JATARA MP-07-003-016-001/98-A
(PADWAR) 		1707003016NRG24061020230328923 07/10/2023 THAKUR DAS 1707003016WL030623 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 THAKURDAS STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-016-001/98-A
(PADWAR) 		1707003016NRG24061020230328922 07/10/2023 THAKUR DAS 1707003016WL030623 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 THAKURDAS STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24071020230330655 07/10/2023 SITA 1707003093WL030736 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 SITA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24071020230330656 07/10/2023 ramprasad 1707003093WL030736 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 ramprasad BANK OF INDIA(508505)
82 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24071020230330658 07/10/2023 kaluaa 1707003093WL030736 kaluaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 kaluaa MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-019-003/135
(MOGNA) 		1707003093NRG24071020230330659 07/10/2023 maya 1707003093WL030736 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 maya MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24071020230330663 07/10/2023 dinesh 1707003093WL030736 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 dinesh BANK OF BARODA(606985)
85 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24071020230330662 07/10/2023 dinesh 1707003093WL030736 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 dinesh STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24071020230330668 07/10/2023 jitendra 1707003093WL030736 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 jitendra MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-019-003/189-C
(MOGNA) 		1707003093NRG24071020230330667 07/10/2023 jitendra 1707003093WL030736 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 jitendra MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-019-003/19
(MOGNA) 		1707003093NRG24071020230330669 07/10/2023 chintaman 1707003093WL030736 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 chintaman MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-019-003/201-B
(MOGNA) 		1707003093NRG24071020230330603 07/10/2023 GOREESHNKAR 1707003093WL030725 GOREESHNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 GOREESHNKAR STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-019-003/23
(MOGNA) 		1707003093NRG24071020230330672 07/10/2023 jaggu 1707003093WL030736 jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 jaggu MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-003/292-A
(MOGNA) 		1707003093NRG24071020230330673 07/10/2023 kallu 1707003093WL030736 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 kallu MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-019-003/295
(MOGNA) 		1707003093NRG24071020230330675 07/10/2023 SUKHDEV 1707003093WL030736 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24071020230330676 07/10/2023 manoj 1707003093WL030736 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 manoj MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24071020230330680 07/10/2023 Ramdevi 1707003093WL030736 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-019-003/62
(MOGNA) 		1707003093NRG24071020230330681 07/10/2023 meva 1707003093WL030736 meva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 meva MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-019-003/64
(MOGNA) 		1707003093NRG24071020230330683 07/10/2023 santra 1707003093WL030736 santra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 santra MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-019-003/88-A
(MOGNA) 		1707003093NRG24071020230330684 07/10/2023 MUKESH 1707003093WL030736 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 MUKESH BANK OF BARODA(606985)
98 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24071020230330686 07/10/2023 ramkishor 1707003093WL030736 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 ramkishor STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24071020230330685 07/10/2023 ramkishor 1707003093WL030736 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 ramkishor STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-019-003/911
(MOGNA) 		1707003093NRG24071020230330607 07/10/2023 hannu 1707003093WL030726 hannu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 hannu BANK OF BARODA(606985)
101 JATARA MP-07-003-019-003/918
(MOGNA) 		1707003093NRG24071020230330687 07/10/2023 sonu 1707003093WL030736 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 sonu MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24071020230330690 07/10/2023 beni 1707003093WL030736 beni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 beni MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-019-003/919
(MOGNA) 		1707003093NRG24071020230330689 07/10/2023 gajadhar 1707003093WL030736 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 gajadhar MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-019-003/927
(MOGNA) 		1707003093NRG24071020230330691 07/10/2023 Ramsahy 1707003093WL030736 Ramsahy 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 Ramsahy MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24071020230330698 07/10/2023 BANMALI 1707003093WL030736 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 BANMALI MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24071020230330697 07/10/2023 BANMALI 1707003093WL030736 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 BANMALI BANK OF BARODA(606985)
107 JATARA MP-07-003-019-003/978
(MOGNA) 		1707003093NRG24071020230330699 07/10/2023 munni 1707003093WL030736 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 munni MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-069-001/18-A
(MAJGUWA) 		1707003016NRG24061020230328925 07/10/2023 choti 1707003016WL030623 choti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 choti MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-069-001/18-A
(MAJGUWA) 		1707003016NRG24061020230328924 07/10/2023 parma 1707003016WL030623 parma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307053832 parma STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24061020230328927 07/10/2023 dinesh 1707003016WL030623 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 dinesh MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24061020230328926 07/10/2023 dinesh 1707003016WL030623 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 dinesh BANK OF BARODA(606985)
112 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24061020230328929 07/10/2023 MEDA 1707003016WL030623 MEDA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 MEDA BANK OF BARODA(606985)
113 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24061020230328939 07/10/2023 rani 1707003016WL030623 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 rani MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24061020230328938 07/10/2023 rani 1707003016WL030623 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307053832 rani MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24071020230329299 07/10/2023 Bhagbat lodhi 1707003084WL030647 Bhagbat lodhi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307053832 Bhagbatlodhi STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-084-001/187-A
(MACHOURA) 		1707003084NRG24071020230329301 07/10/2023 Ghanshyam rajpoot 1707003084WL030647 Ghanshyam rajpoot 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 Ghanshyamrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 JATARA MP-07-003-084-001/195
(MACHOURA) 		1707003084NRG24071020230329303 07/10/2023 prabha yadav 1707003084WL030647 prabha yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 prabhayadav MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG24071020230329304 07/10/2023 Japatti lodhi 1707003084WL030647 Japatti lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 Japattilodhi MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24071020230329305 07/10/2023 Ram singh lodhi 1707003084WL030647 Ram singh lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG24071020230329306 07/10/2023 Nathuram lodhi 1707003084WL030647 Nathuram lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 Nathuramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24071020230329309 07/10/2023 Kushum devi rajpoot 1707003084WL030647 Kushum devi rajpoot 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307053832 Kushumdevirajpoot MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-088-001/32
(LAKHEPUR) 		1707003088NRG24071020230330060 07/10/2023 pukkhan 1707003088WL030686 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307053832 pukkhan MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-088-001/33
(LAKHEPUR) 		1707003088NRG24071020230330061 07/10/2023 Bhagirath 1707003088WL030686 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307053832 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-088-001/41
(LAKHEPUR) 		1707003088NRG24071020230330063 07/10/2023 gola 1707003088WL030686 gola 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307053832 gola STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-088-001/6
(LAKHEPUR) 		1707003088NRG24071020230330065 07/10/2023 Jashrath Dhimar 1707003088WL030686 Jashrath Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307053832 JashrathDhimar AIRTEL PAYMENTS BANK LIMITED(990288)
126 JATARA MP-07-003-088-001/64
(LAKHEPUR) 		1707003088NRG24071020230330070 07/10/2023 preetam 1707003088WL030686 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307053832 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-088-001/64
(LAKHEPUR) 		1707003088NRG24071020230330071 07/10/2023 Ramkunwar 1707003088WL030686 Ramkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307053832 Ramkunwar STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-088-001/80
(LAKHEPUR) 		1707003088NRG24071020230330075 07/10/2023 Shyam bai 1707003088WL030686 Shyam bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307053832 Shyambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79781 79781
129 JATARA MP-07-003-084-001/222-B
(MACHOURA) 		1707003084NRG24071020230329314 07/10/2023 Dileep singh lodhi 1707003084WL030647 Dileep singh lodhi 00688 FINO0001001 442 442 Processed 09/11/2023 307053832 Dileepsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
130 JATARA MP-07-003-088-001/22-A
(LAKHEPUR) 		1707003088NRG24071020230330055 07/10/2023 jeevan 1707003088WL030686 jeevan 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 jeevan FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-088-001/25-A
(LAKHEPUR) 		1707003088NRG24071020230330057 07/10/2023 udal 1707003088WL030686 udal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 udal FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-088-001/28-A
(LAKHEPUR) 		1707003088NRG24071020230330059 07/10/2023 Ramdayal 1707003088WL030686 Ramdayal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 Ramdayal FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-088-001/62-B
(LAKHEPUR) 		1707003088NRG24071020230330066 07/10/2023 ashok 1707003088WL030686 ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 ashok FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-088-001/64-A
(LAKHEPUR) 		1707003088NRG24071020230330072 07/10/2023 Jitendra yadav 1707003088WL030686 Jitendra yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 307053832 Jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-088-001/64-C
(LAKHEPUR) 		1707003088NRG24071020230330073 07/10/2023 AJEET 1707003088WL030686 AJEET 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 AJEET BANK OF BARODA(606985)
136 JATARA MP-07-003-088-001/79-B
(LAKHEPUR) 		1707003088NRG24071020230330074 07/10/2023 rekhlal 1707003088WL030686 rekhlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
137 JATARA MP-07-003-088-001/81-A
(LAKHEPUR) 		1707003088NRG24071020230330077 07/10/2023 brajesh 1707003088WL030686 brajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
138 JATARA MP-07-003-088-001/81-D
(LAKHEPUR) 		1707003088NRG24071020230330078 07/10/2023 SUNEEL 1707003088WL030686 SUNEEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
139 JATARA MP-07-003-088-001/83-B
(LAKHEPUR) 		1707003088NRG24071020230330079 07/10/2023 RAJENDRA 1707003088WL030686 RAJENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 RAJENDRA FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-088-001/83-C
(LAKHEPUR) 		1707003088NRG24071020230330080 07/10/2023 TILAK 1707003088WL030686 TILAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 TILAK FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-088-002/104-B
(LAKHEPUR) 		1707003088NRG24071020230330081 07/10/2023 beerpal 1707003088WL030686 beerpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 beerpal FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-088-002/18-A
(LAKHEPUR) 		1707003088NRG24071020230330082 07/10/2023 Munna 1707003088WL030686 Munna 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 Munna FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-088-002/31
(LAKHEPUR) 		1707003088NRG24071020230330083 07/10/2023 Kirparam 1707003088WL030686 Kirparam 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 Kirparam FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-088-002/31-C
(LAKHEPUR) 		1707003088NRG24071020230330084 07/10/2023 SOBRAN 1707003088WL030686 SOBRAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 SOBRAN FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-088-002/32-B
(LAKHEPUR) 		1707003088NRG24071020230330085 07/10/2023 jaysingh 1707003088WL030686 jaysingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 jaysingh FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-088-002/35-B
(LAKHEPUR) 		1707003088NRG24071020230330086 07/10/2023 JAHAR 1707003088WL030686 JAHAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 JAHAR FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24071020230330087 07/10/2023 deshraj 1707003088WL030686 deshraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 deshraj FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24071020230330088 07/10/2023 santosh 1707003088WL030686 santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 santosh FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-088-002/52-A
(LAKHEPUR) 		1707003088NRG24071020230330089 07/10/2023 GOVINDRA 1707003088WL030686 GOVINDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 GOVINDRA FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-088-002/80-C
(LAKHEPUR) 		1707003088NRG24071020230330090 07/10/2023 Niraj lodhi 1707003088WL030686 Niraj lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 Nirajlodhi FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-088-002/93-A
(LAKHEPUR) 		1707003088NRG24071020230330091 07/10/2023 rahul 1707003088WL030686 rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 rahul FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24071020230330092 07/10/2023 kilak 1707003088WL030686 kilak 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 kilak FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-088-002/98
(LAKHEPUR) 		1707003088NRG24071020230330093 07/10/2023 shankar 1707003088WL030686 shankar 00688 FINO0001446 1105 1105 Processed 09/11/2023 307053832 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
154 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24061020230327810 07/10/2023 bhansingh yadav 1707003010WL030521 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053832 bhansinghyadav STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24061020230327809 07/10/2023 bhansingh yadav 1707003010WL030521 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053832 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24061020230327811 07/10/2023 mukesh 1707003010WL030521 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307053832 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071023APB_FTO_308210 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25194
2 JATARA MP1707003_071023APB_FTO_308210 Bank of India BKID0009444 TIKAMGARH 5304
3 JATARA MP1707003_071023APB_FTO_308210 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 JATARA MP1707003_071023APB_FTO_308210 HDFC bank HDFC0001781 TIKAMGARH 1326
5 JATARA MP1707003_071023APB_FTO_308210 Indian Bank IDIB000T571 Tikamgarh 2652
6 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0000490 TIKAMGARH 2652
7 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0002856 JATARA 5304
8 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0003178 DIGODA 18343
9 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
10 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0003712 LIDHORA 1326
11 JATARA MP1707003_071023APB_FTO_308210 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
12 JATARA MP1707003_071023APB_FTO_308210 UCO Bank UCBA0003148 TIKAMGARH 1326
13 JATARA MP1707003_071023APB_FTO_308210 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
14 JATARA MP1707003_071023APB_FTO_308210 Madhyanchal Gramin Bank SBIN0RRMBGB goor 65416
15 JATARA MP1707003_071023APB_FTO_308210 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
16 JATARA MP1707003_071023APB_FTO_308210 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 8619
17 JATARA MP1707003_071023APB_FTO_308210 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 442
18 JATARA MP1707003_071023APB_FTO_308210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
19 JATARA MP1707003_071023APB_FTO_308210 Fino Payments Bank Ltd FINO0001446 MP RO 26520
20 JATARA MP1707003_071023APB_FTO_308210 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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