Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300923APB_FTO_297009
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-07-003-067-001/401
(RANIPUR) 		1707003067NRG24300920230320035 30/09/2023 harju 1707003067WL029722 harju 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 294058304 harju BANK OF BARODA(606985)
2 JATARA MP-07-003-067-001/493
(RANIPUR) 		1707003067NRG24300920230320061 30/09/2023 parmu 1707003067WL029722 parmu 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 294058304 parmu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-070-003/885
(DEWKHA) 		1707003070NRG24300920230319351 30/09/2023 Monu Ghosh 1707003070WL029664 Monu Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 294058304 MonuGhosh BANK OF BARODA(606985)
SubTotal 2652 2652
4 JATARA MP-07-003-014-002/160
(BANGAY) 		1707003014NRG24300920230319926 30/09/2023 prakash 1707003014WL029707 prakash 00415 SBIN0003178 663 663 Processed 10/11/2023 294058304 prakash STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-014-002/244
(BANGAY) 		1707003014NRG24300920230319922 30/09/2023 Lachchhu Aadiwasi 1707003014WL029706 Lachchhu Aadiwasi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 294058304 LachchhuAadiwasi STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-014-002/244
(BANGAY) 		1707003014NRG24300920230319923 30/09/2023 Munni Aadiwasi 1707003014WL029706 Munni Aadiwasi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 294058304 MunniAadiwasi STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-014-002/98
(BANGAY) 		1707003014NRG24300920230319925 30/09/2023 bhagirath 1707003014WL029706 bhagirath 00415 SBIN0003178 1326 1326 Processed 10/11/2023 294058304 bhagirath STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-067-001/430-A
(RANIPUR) 		1707003067NRG24300920230320052 30/09/2023 lakhan 1707003067WL029722 lakhan 00415 SBIN0003178 663 663 Processed 10/11/2023 294058304 lakhan STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-070-003/888
(DEWKHA) 		1707003070NRG24300920230319352 30/09/2023 Kamlesh Chadhar 1707003070WL029664 Kamlesh Chadhar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 294058304 KamleshChadhar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-070-003/910
(DEWKHA) 		1707003070NRG24300920230319353 30/09/2023 Phoola Chadhar 1707003070WL029664 Phoola Chadhar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 294058304 PhoolaChadhar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
11 JATARA MP-07-003-040-002/210-B
(CHANDERA) 		1707003040NRG24300920230319229 30/09/2023 ramswarup pal 1707003040WL029651 ramswarup pal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24300920230319988 30/09/2023 bejnath 1707003067WL029722 bejnath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bejnath MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-067-001/139
(RANIPUR) 		1707003067NRG24300920230319989 30/09/2023 santosh 1707003067WL029722 santosh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 santosh MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24300920230319991 30/09/2023 rajesh 1707003067WL029722 rajesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 rajesh CENTRAL BANK OF INDIA(607115)
15 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24300920230319992 30/09/2023 anil 1707003067WL029722 anil 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294058304 anil STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-067-001/172-A
(RANIPUR) 		1707003067NRG24300920230319995 30/09/2023 mohan 1707003067WL029722 mohan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 mohan MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-067-001/172-C
(RANIPUR) 		1707003067NRG24300920230319996 30/09/2023 rakesh 1707003067WL029722 rakesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 JATARA MP-07-003-067-001/173-A
(RANIPUR) 		1707003067NRG24300920230319997 30/09/2023 suka kewat 1707003067WL029722 suka kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 sukakewat MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-067-001/182-C
(RANIPUR) 		1707003067NRG24300920230319998 30/09/2023 nitin 1707003067WL029722 nitin 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 nitin AXIS BANK(607153)
20 JATARA MP-07-003-067-001/205
(RANIPUR) 		1707003067NRG24300920230319999 30/09/2023 ramdayal 1707003067WL029722 ramdayal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 ramdayal MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-067-001/208
(RANIPUR) 		1707003067NRG24300920230320001 30/09/2023 khuman 1707003067WL029722 khuman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-067-001/213
(RANIPUR) 		1707003067NRG24300920230320002 30/09/2023 jasrath 1707003067WL029722 jasrath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 jasrath MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-067-001/220-A
(RANIPUR) 		1707003067NRG24300920230320003 30/09/2023 kelash 1707003067WL029722 kelash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 kelash BANK OF BARODA(606985)
24 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24300920230320004 30/09/2023 laluprasad 1707003067WL029722 laluprasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-067-001/229
(RANIPUR) 		1707003067NRG24300920230320005 30/09/2023 gokal kewat 1707003067WL029722 gokal kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 gokalkewat MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-067-001/305-A
(RANIPUR) 		1707003067NRG24300920230320008 30/09/2023 jayram 1707003067WL029722 jayram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-067-001/32-A
(RANIPUR) 		1707003067NRG24300920230320009 30/09/2023 ganesh 1707003067WL029722 ganesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294058304 ganesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24300920230320010 30/09/2023 nikesh kewat 1707003067WL029722 nikesh kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-067-001/337-C
(RANIPUR) 		1707003067NRG24300920230320011 30/09/2023 pooja kewat 1707003067WL029722 pooja kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 poojakewat MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-067-001/347-C
(RANIPUR) 		1707003067NRG24300920230320013 30/09/2023 nirasha kewat 1707003067WL029722 nirasha kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 nirashakewat MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-067-001/365-A
(RANIPUR) 		1707003067NRG24300920230320015 30/09/2023 prakash kewat 1707003067WL029722 prakash kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 prakashkewat FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-067-001/371-A
(RANIPUR) 		1707003067NRG24300920230320018 30/09/2023 ramdyal 1707003067WL029722 ramdyal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 JATARA MP-07-003-067-001/378-A
(RANIPUR) 		1707003067NRG24300920230320020 30/09/2023 jagdish kewat 1707003067WL029722 jagdish kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-067-001/379-A
(RANIPUR) 		1707003067NRG24300920230320021 30/09/2023 nathuram kewat 1707003067WL029722 nathuram kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294058304 nathuramkewat MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-067-001/379-B
(RANIPUR) 		1707003067NRG24300920230320022 30/09/2023 kamlesh 1707003067WL029722 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-067-001/381-A
(RANIPUR) 		1707003067NRG24300920230320023 30/09/2023 ramswaroop kewat 1707003067WL029722 ramswaroop kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 ramswaroopkewat FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-067-001/382-D
(RANIPUR) 		1707003067NRG24300920230320027 30/09/2023 bhagwandas kewat 1707003067WL029722 bhagwandas kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bhagwandaskewat MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-067-001/383-A
(RANIPUR) 		1707003067NRG24300920230320028 30/09/2023 bhajju kewat 1707003067WL029722 bhajju kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bhajjukewat AIRTEL PAYMENTS BANK LIMITED(990288)
39 JATARA MP-07-003-067-001/385
(RANIPUR) 		1707003067NRG24300920230320029 30/09/2023 gumniya 1707003067WL029722 gumniya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 gumniya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 JATARA MP-07-003-067-001/385-B
(RANIPUR) 		1707003067NRG24300920230320031 30/09/2023 saroj 1707003067WL029722 saroj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 saroj MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-067-001/402-B
(RANIPUR) 		1707003067NRG24300920230320036 30/09/2023 ganesh 1707003067WL029722 ganesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294058304 ganesh STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24300920230320038 30/09/2023 jagdish 1707003067WL029722 jagdish 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 jagdish MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-067-001/405-A
(RANIPUR) 		1707003067NRG24300920230320039 30/09/2023 rahul 1707003067WL029722 rahul 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 rahul MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-067-001/405-B
(RANIPUR) 		1707003067NRG24300920230320040 30/09/2023 deshraj 1707003067WL029722 deshraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 deshraj MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-067-001/409-A
(RANIPUR) 		1707003067NRG24300920230320041 30/09/2023 pushpa 1707003067WL029722 pushpa 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 pushpa MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-067-001/409-B
(RANIPUR) 		1707003067NRG24300920230320042 30/09/2023 shital 1707003067WL029722 shital 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 shital JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-067-001/409-C
(RANIPUR) 		1707003067NRG24300920230320043 30/09/2023 vibha 1707003067WL029722 vibha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 vibha MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-067-001/411
(RANIPUR) 		1707003067NRG24300920230320044 30/09/2023 sooraj 1707003067WL029722 sooraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 sooraj MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-067-001/417-A
(RANIPUR) 		1707003067NRG24300920230320045 30/09/2023 virendra 1707003067WL029722 virendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 virendra MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-067-001/424-C
(RANIPUR) 		1707003067NRG24300920230320048 30/09/2023 mahendra yadav 1707003067WL029722 mahendra yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-067-001/428-B
(RANIPUR) 		1707003067NRG24300920230320049 30/09/2023 balkishan 1707003067WL029722 balkishan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 balkishan MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-067-001/430
(RANIPUR) 		1707003067NRG24300920230320051 30/09/2023 parmanand 1707003067WL029722 parmanand 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 parmanand MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-067-001/435-A
(RANIPUR) 		1707003067NRG24300920230320053 30/09/2023 bandna 1707003067WL029722 bandna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bandna MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-067-001/44-A
(RANIPUR) 		1707003067NRG24300920230320054 30/09/2023 bhanu 1707003067WL029722 bhanu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bhanu MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-067-001/44-B
(RANIPUR) 		1707003067NRG24300920230320055 30/09/2023 rampratap 1707003067WL029722 rampratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 rampratap BANK OF BARODA(606985)
56 JATARA MP-07-003-067-001/445
(RANIPUR) 		1707003067NRG24300920230320056 30/09/2023 bhajoli 1707003067WL029722 bhajoli 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 bhajoli MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-067-001/447-B
(RANIPUR) 		1707003067NRG24300920230320057 30/09/2023 mulayam singh yadav 1707003067WL029722 mulayam singh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-067-001/468
(RANIPUR) 		1707003067NRG24300920230320058 30/09/2023 pramod kewat 1707003067WL029722 pramod kewat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294058304 pramodkewat STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-067-001/469
(RANIPUR) 		1707003067NRG24300920230320059 30/09/2023 balkisan 1707003067WL029722 balkisan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 balkisan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-067-001/49-A
(RANIPUR) 		1707003067NRG24300920230320060 30/09/2023 allu 1707003067WL029722 allu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 allu MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-067-001/495-D
(RANIPUR) 		1707003067NRG24300920230320062 30/09/2023 nandlal 1707003067WL029722 nandlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 nandlal MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-067-001/509
(RANIPUR) 		1707003067NRG24300920230320064 30/09/2023 dyaram 1707003067WL029722 dyaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 dyaram MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-067-001/519-A
(RANIPUR) 		1707003067NRG24300920230320065 30/09/2023 dolatram 1707003067WL029722 dolatram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 dolatram MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-067-001/525
(RANIPUR) 		1707003067NRG24300920230320068 30/09/2023 mangalsingh 1707003067WL029722 mangalsingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 mangalsingh BANK OF BARODA(606985)
65 JATARA MP-07-003-067-001/530
(RANIPUR) 		1707003067NRG24300920230320069 30/09/2023 gupla kewat 1707003067WL029722 gupla kewat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294058304 guplakewat STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-067-001/540
(RANIPUR) 		1707003067NRG24300920230320070 30/09/2023 Rakesh 1707003067WL029722 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 Rakesh MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-067-001/541
(RANIPUR) 		1707003067NRG24300920230320071 30/09/2023 vihari 1707003067WL029722 vihari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294058304 vihari UNION BANK OF INDIA(508500)
SubTotal 38233 38233
68 JATARA MP-07-003-070-003/746
(DEWKHA) 		1707003070NRG24300920230319346 30/09/2023 suneel ghosh 1707003070WL029664 suneel ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294058304 suneelghosh FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-070-003/796
(DEWKHA) 		1707003070NRG24300920230319347 30/09/2023 pushpa bai ghosh 1707003070WL029664 pushpa bai ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294058304 pushpabaighosh FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-070-003/820
(DEWKHA) 		1707003070NRG24300920230319348 30/09/2023 sovran singh ghosh 1707003070WL029664 sovran singh ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294058304 sovransinghghosh FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-070-003/823
(DEWKHA) 		1707003070NRG24300920230319349 30/09/2023 susanti ghosh 1707003070WL029664 susanti ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294058304 susantighosh FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-070-003/883
(DEWKHA) 		1707003070NRG24300920230319350 30/09/2023 Balaram Ghosh 1707003070WL029664 Balaram Ghosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294058304 BalaramGhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
73 JATARA MP-07-003-014-001/29-B
(BANGAY) 		1707003014NRG24300920230319921 30/09/2023 kalavati 1707003014WL029706 kalavati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294058304 kalavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300923APB_FTO_297009 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_300923APB_FTO_297009 State Bank of India SBIN0003178 DIGODA 7956
3 JATARA MP1707003_300923APB_FTO_297009 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
4 JATARA MP1707003_300923APB_FTO_297009 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 36907
5 JATARA MP1707003_300923APB_FTO_297009 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 JATARA MP1707003_300923APB_FTO_297009 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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