Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723APB_FTO_141216
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-07-003-016-001/62-A
(PADWAR) 		1707003016NRG24290620230158015 01/07/2023 Suneeta 1707003016WL012420 Suneeta 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Suneeta BANK OF BARODA(606985)
2 JATARA MP-07-003-033-001/213
(BACHORA) 		1707003033NRG24010720230163789 01/07/2023 MANJU 1707003033WL012826 MANJU 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 MANJU BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/213
(BACHORA) 		1707003033NRG24010720230163788 01/07/2023 Veer singh 1707003033WL012826 Veer singh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Veersingh BANK OF BARODA(606985)
4 JATARA MP-07-003-033-001/239
(BACHORA) 		1707003033NRG24010720230163895 01/07/2023 Gajraj 1707003033WL012828 Gajraj 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823590 Gajraj BANK OF BARODA(606985)
5 JATARA MP-07-003-033-001/239
(BACHORA) 		1707003033NRG24010720230163896 01/07/2023 Raivati 1707003033WL012828 Raivati 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823590 Raivati BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/296
(BACHORA) 		1707003033NRG24010720230163790 01/07/2023 durgsingh 1707003033WL012826 durgsingh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 durgsingh BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/296
(BACHORA) 		1707003033NRG24010720230163791 01/07/2023 munni 1707003033WL012826 munni 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 munni BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24010720230163763 01/07/2023 anesha 1707003033WL012825 anesha 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 anesha BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24010720230163762 01/07/2023 Nijamuddin 1707003033WL012825 Nijamuddin 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Nijamuddin BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24010720230163764 01/07/2023 SAvita 1707003033WL012825 SAvita 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 SAvita BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24010720230163765 01/07/2023 Akhlesh 1707003033WL012825 Akhlesh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Akhlesh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24010720230163769 01/07/2023 Deepak Singh 1707003033WL012825 Deepak Singh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 DeepakSingh BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24010720230163771 01/07/2023 Pushpa Ghosh 1707003033WL012825 Pushpa Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 PushpaGhosh BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24010720230163897 01/07/2023 rakesh 1707003033WL012828 rakesh 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823590 rakesh BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24010720230163773 01/07/2023 PRABHA 1707003033WL012825 PRABHA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 PRABHA BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24010720230163772 01/07/2023 RAMSWARUP 1707003033WL012825 RAMSWARUP 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 RAMSWARUP BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/561
(BACHORA) 		1707003033NRG24010720230163793 01/07/2023 Karan 1707003033WL012826 Karan 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Karan BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/561
(BACHORA) 		1707003033NRG24010720230163792 01/07/2023 RAMKUNWAR 1707003033WL012826 RAMKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 RAMKUNWAR BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/561
(BACHORA) 		1707003033NRG24010720230163794 01/07/2023 Usha 1707003033WL012826 Usha 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823590 Usha BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24010720230163774 01/07/2023 Lakhan Ghosh 1707003033WL012825 Lakhan Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 LakhanGhosh FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-033-001/800
(BACHORA) 		1707003033NRG24010720230163777 01/07/2023 Janki ghosh 1707003033WL012825 Janki ghosh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Jankighosh MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-033-001/814
(BACHORA) 		1707003033NRG24010720230163778 01/07/2023 Sagun Singh 1707003033WL012825 Sagun Singh 00045 BARB0TIKAMG 1326 1326 Rejected 13/07/2023 799823590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JATARA MP-07-003-033-001/814-A
(BACHORA) 		1707003033NRG24010720230163779 01/07/2023 Ujagar singh 1707003033WL012825 Ujagar singh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Ujagarsingh BANK OF BARODA(606985)
24 JATARA MP-07-003-033-002/109
(BACHORA) 		1707003033NRG24010720230163784 01/07/2023 usha 1707003033WL012825 usha 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 usha BANK OF BARODA(606985)
25 JATARA MP-07-003-069-001/121-A
(MAJGUWA) 		1707003016NRG24290620230158018 01/07/2023 ghansu 1707003016WL012420 ghansu 00045 BARB0TIKAMG 442 442 Processed 11/07/2023 799823590 ghansu BANK OF BARODA(606985)
26 JATARA MP-07-003-069-001/56
(MAJGUWA) 		1707003016NRG24290620230157961 01/07/2023 Hariram 1707003016WL012417 Hariram 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799823590 Hariram STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-069-001/84-A
(MAJGUWA) 		1707003016NRG24290620230157962 01/07/2023 suneel 1707003016WL012417 suneel 00045 BARB0TIKAMG 2210 2210 Processed 11/07/2023 799823590 suneel IDBI BANK(607095)
SubTotal 34918 34918
28 JATARA MP-07-003-073-003/114-A
(SHIVRAJPUR) 		1707003073NRG24010720230163684 01/07/2023 Kranti 1707003073WL012814 Kranti 00048 BKID0009444 1326 1326 Processed 11/07/2023 799823590 Kranti BANK OF INDIA(508505)
29 JATARA MP-07-003-073-003/176
(SHIVRAJPUR) 		1707003073NRG24010720230163702 01/07/2023 Saroj 1707003073WL012814 Saroj 00048 BKID0009444 1326 1326 Processed 11/07/2023 799823590 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
30 JATARA MP-07-003-073-001/44
(SHIVRAJPUR) 		1707003073NRG24010720230163673 01/07/2023 Ramprasad 1707003073WL012814 Ramprasad 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799823590 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-073-001/44
(SHIVRAJPUR) 		1707003073NRG24010720230163674 01/07/2023 ranjna 1707003073WL012814 ranjna 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799823590 ranjna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
32 JATARA MP-07-003-053-001/642
(JARUWA) 		1707003053NRG24300620230163459 01/07/2023 Pyare lal Yadav 1707003053WL012799 Pyare lal Yadav 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 PyarelalYadav STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-053-001/643
(JARUWA) 		1707003053NRG24300620230163460 01/07/2023 Dharmendra Yadav 1707003053WL012799 Dharmendra Yadav 00415 SBIN0002856 1326 1326 Rejected 13/07/2023 799823590 Account closed
34 JATARA MP-07-003-053-001/645
(JARUWA) 		1707003053NRG24300620230163461 01/07/2023 Kamlesh Yadav 1707003053WL012799 Kamlesh Yadav 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 KamleshYadav STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-053-001/646
(JARUWA) 		1707003053NRG24300620230163462 01/07/2023 Anantram Chadar 1707003053WL012799 Anantram Chadar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 AnantramChadar INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-053-001/647
(JARUWA) 		1707003053NRG24300620230163463 01/07/2023 Santosh Rai 1707003053WL012799 Santosh Rai 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 SantoshRai STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-053-001/650
(JARUWA) 		1707003053NRG24300620230163464 01/07/2023 Shivdeen Prajapati 1707003053WL012799 Shivdeen Prajapati 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 ShivdeenPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-053-001/651
(JARUWA) 		1707003053NRG24300620230163465 01/07/2023 Abdhesh Kumar khare 1707003053WL012799 Abdhesh Kumar khare 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 AbdheshKumarkhare STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-053-001/654
(JARUWA) 		1707003053NRG24300620230163468 01/07/2023 Varsha Yadav 1707003053WL012799 Varsha Yadav 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823590 VarshaYadav FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24010720230164442 01/07/2023 Nilu 1707003079WL012870 Nilu 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799823590 Nilu STATE BANK OF INDIA(508548)
SubTotal 11713 11713
41 JATARA MP-07-003-033-001/41
(BACHORA) 		1707003033NRG24010720230163766 01/07/2023 Lakhan Ahirwar 1707003033WL012825 Lakhan Ahirwar 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 LakhanAhirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24010720230163776 01/07/2023 Aneeta 1707003033WL012825 Aneeta 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 Aneeta STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-033-001/814-A
(BACHORA) 		1707003033NRG24010720230163780 01/07/2023 Sonam Devi 1707003033WL012825 Sonam Devi 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 SonamDevi MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-033-001/994
(BACHORA) 		1707003033NRG24010720230163782 01/07/2023 Azad singh ghosh 1707003033WL012825 Azad singh ghosh 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 Azadsinghghosh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-033-001/994
(BACHORA) 		1707003033NRG24010720230163783 01/07/2023 Nisha 1707003033WL012825 Nisha 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 Nisha STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-033-002/23-B
(BACHORA) 		1707003033NRG24010720230163786 01/07/2023 MANEESHA 1707003033WL012825 MANEESHA 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 MANEESHA STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-033-002/23-B
(BACHORA) 		1707003033NRG24010720230163785 01/07/2023 Suresh 1707003033WL012825 Suresh 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799823590 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
48 JATARA MP-07-003-007-002/136
(BARETHI KHAS) 		1707003007NRG24010720230163970 01/07/2023 Prakash 1707003007WL012839 Prakash 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799823590 Prakash STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-038-003/74-B
(GOTET) 		1707003038NRG24300620230160921 01/07/2023 Rajni 1707003038WL012657 Rajni 00415 SBIN0003712 1547 1547 Processed 11/07/2023 799823590 Rajni STATE BANK OF INDIA(508548)
SubTotal 2873 2873
50 JATARA MP-07-003-073-003/114-A
(SHIVRAJPUR) 		1707003073NRG24010720230163683 01/07/2023 Fulsingh 1707003073WL012814 Fulsingh 00415 SBIN0010858 1326 1326 Processed 11/07/2023 799823590 Fulsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
51 JATARA MP-07-003-069-001/84-A
(MAJGUWA) 		1707003016NRG24290620230157963 01/07/2023 sapna 1707003016WL012417 sapna 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799823590 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 JATARA MP-07-003-073-003/114
(SHIVRAJPUR) 		1707003073NRG24010720230163681 01/07/2023 Dayaram 1707003073WL012814 Dayaram 00415 SBIN0030379 1326 1326 Processed 11/07/2023 799823590 Dayaram STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24010720230163729 01/07/2023 kaushalya 1707003073WL012814 kaushalya 00415 SBIN0030379 1326 1326 Processed 11/07/2023 799823590 kaushalya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
54 JATARA MP-07-003-007-001/100
(BARETHI KHAS) 		1707003007NRG24010720230163965 01/07/2023 kailash 1707003007WL012839 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-007-001/100
(BARETHI KHAS) 		1707003007NRG24010720230163966 01/07/2023 radhika 1707003007WL012839 radhika 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 radhika MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-007-001/117
(BARETHI KHAS) 		1707003007NRG24010720230163967 01/07/2023 badri 1707003007WL012839 badri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 badri STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-007-001/124
(BARETHI KHAS) 		1707003007NRG24010720230163968 01/07/2023 Devsingh 1707003007WL012839 Devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Devsingh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-007-002/136
(BARETHI KHAS) 		1707003007NRG24010720230163969 01/07/2023 Munnu Kewat 1707003007WL012839 Munnu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 MunnuKewat MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-007-002/154
(BARETHI KHAS) 		1707003007NRG24010720230163972 01/07/2023 rambu 1707003007WL012839 rambu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 rambu INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-007-002/154-A
(BARETHI KHAS) 		1707003007NRG24010720230163973 01/07/2023 Rajabeti 1707003007WL012839 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-033-001/41
(BACHORA) 		1707003033NRG24010720230163767 01/07/2023 Gita Ahirwar 1707003033WL012825 Gita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 GitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24010720230163768 01/07/2023 Maneesha Ghosh 1707003033WL012825 Maneesha Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ManeeshaGhosh MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24010720230163770 01/07/2023 Urmila Ghosh 1707003033WL012825 Urmila Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 UrmilaGhosh MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-033-001/756
(BACHORA) 		1707003033NRG24010720230163795 01/07/2023 Rajendra 1707003033WL012826 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Rajendra MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-033-001/886-B
(BACHORA) 		1707003033NRG24010720230163781 01/07/2023 Neelam 1707003033WL012825 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Neelam PUNJAB NATIONAL BANK(508568)
66 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24010720230163787 01/07/2023 DEEPAK 1707003033WL012825 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24010720230164161 01/07/2023 dharmendra 1707003049WL012849 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 dharmendra MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24010720230164162 01/07/2023 sarla 1707003049WL012849 sarla 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 sarla INDIAN BANK(607105)
69 JATARA MP-07-003-049-001/1012-A
(BAIRWAR) 		1707003049NRG24010720230164164 01/07/2023 pukkhan 1707003049WL012849 pukkhan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 pukkhan MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-049-001/1012-A
(BAIRWAR) 		1707003049NRG24010720230164163 01/07/2023 suresh 1707003049WL012849 suresh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 suresh MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-053-001/655
(JARUWA) 		1707003053NRG24300620230163469 01/07/2023 Ramkishan Yadav 1707003053WL012799 Ramkishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 RamkishanYadav STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-053-001/657
(JARUWA) 		1707003053NRG24300620230163475 01/07/2023 Manish Kumar kare 1707003053WL012799 Manish Kumar kare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ManishKumarkare MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-053-001/657
(JARUWA) 		1707003053NRG24300620230163474 01/07/2023 Manish Kumar kare 1707003053WL012799 Manish Kumar kare 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 ManishKumarkare MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-053-001/660
(JARUWA) 		1707003053NRG24300620230163479 01/07/2023 Dinesh Kumar khare 1707003053WL012799 Dinesh Kumar khare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 DineshKumarkhare MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-053-001/660
(JARUWA) 		1707003053NRG24300620230163478 01/07/2023 Dinesh Kumar khare 1707003053WL012799 Dinesh Kumar khare 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799823590 DineshKumarkhare MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-069-001/120
(MAJGUWA) 		1707003016NRG24290620230158016 01/07/2023 munji 1707003016WL012420 munji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 munji STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-069-001/120
(MAJGUWA) 		1707003016NRG24290620230158017 01/07/2023 rambai 1707003016WL012420 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 rambai BANK OF BARODA(606985)
78 JATARA MP-07-003-069-001/16
(MAJGUWA) 		1707003016NRG24290620230158019 01/07/2023 Mulayam 1707003016WL012420 Mulayam 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799823590 Mulayam MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-069-001/18-A
(MAJGUWA) 		1707003016NRG24290620230158020 01/07/2023 parma 1707003016WL012420 parma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 parma STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-069-001/41
(MAJGUWA) 		1707003016NRG24290620230158010 01/07/2023 Chimna 1707003016WL012419 Chimna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Chimna MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-069-001/44-C
(MAJGUWA) 		1707003016NRG24290620230158021 01/07/2023 malkhan 1707003016WL012421 malkhan 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799823590 malkhan MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-069-001/49
(MAJGUWA) 		1707003016NRG24290620230157960 01/07/2023 Molchandra 1707003016WL012417 Molchandra 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799823590 Molchandra MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-069-001/50-C
(MAJGUWA) 		1707003016NRG24290620230158011 01/07/2023 deepu 1707003016WL012419 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 deepu BANK OF BARODA(606985)
84 JATARA MP-07-003-069-001/8
(MAJGUWA) 		1707003016NRG24290620230158022 01/07/2023 KALAN 1707003016WL012421 KALAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KALAN MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-069-001/80-C
(MAJGUWA) 		1707003016NRG24290620230158012 01/07/2023 kalai 1707003016WL012419 kalai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 kalai STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-073-001/12
(SHIVRAJPUR) 		1707003073NRG24010720230163668 01/07/2023 harprasad 1707003073WL012814 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 harprasad MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-073-001/12
(SHIVRAJPUR) 		1707003073NRG24010720230163669 01/07/2023 KhargiBai 1707003073WL012814 KhargiBai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KhargiBai MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-073-001/12-A
(SHIVRAJPUR) 		1707003073NRG24010720230163670 01/07/2023 ravi 1707003073WL012814 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ravi MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-073-001/4
(SHIVRAJPUR) 		1707003073NRG24010720230163672 01/07/2023 goma 1707003073WL012814 goma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 goma MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-073-001/4
(SHIVRAJPUR) 		1707003073NRG24010720230163671 01/07/2023 Jagdish 1707003073WL012814 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Jagdish MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24010720230163676 01/07/2023 ganesh 1707003073WL012814 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ganesh MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-073-001/44-B
(SHIVRAJPUR) 		1707003073NRG24010720230163678 01/07/2023 pratap 1707003073WL012814 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 pratap MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-073-001/44-B
(SHIVRAJPUR) 		1707003073NRG24010720230163677 01/07/2023 pratap 1707003073WL012814 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 pratap MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-073-003/100
(SHIVRAJPUR) 		1707003073NRG24010720230163680 01/07/2023 kamlesh 1707003073WL012814 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 kamlesh MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-073-003/100
(SHIVRAJPUR) 		1707003073NRG24010720230163679 01/07/2023 prakash 1707003073WL012814 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 prakash MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-073-003/114
(SHIVRAJPUR) 		1707003073NRG24010720230163682 01/07/2023 Veerwati 1707003073WL012814 Veerwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Veerwati STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-073-003/114-B
(SHIVRAJPUR) 		1707003073NRG24010720230163685 01/07/2023 Pramodkumari 1707003073WL012814 Pramodkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Pramodkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-073-003/126
(SHIVRAJPUR) 		1707003073NRG24010720230163687 01/07/2023 Chhoti 1707003073WL012814 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Chhoti MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-073-003/126
(SHIVRAJPUR) 		1707003073NRG24010720230163686 01/07/2023 Chhoti 1707003073WL012814 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Chhoti MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-073-003/127
(SHIVRAJPUR) 		1707003073NRG24010720230163688 01/07/2023 Dhaniram 1707003073WL012814 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-073-003/127
(SHIVRAJPUR) 		1707003073NRG24010720230163689 01/07/2023 guddan 1707003073WL012814 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 guddan STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-073-003/127-A
(SHIVRAJPUR) 		1707003073NRG24010720230163691 01/07/2023 GEETA 1707003073WL012814 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 GEETA MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-073-003/127-B
(SHIVRAJPUR) 		1707003073NRG24010720230163693 01/07/2023 NEETU 1707003073WL012814 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 NEETU MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-073-003/127-B
(SHIVRAJPUR) 		1707003073NRG24010720230163692 01/07/2023 RAJENDRA 1707003073WL012814 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 RAJENDRA PUNJAB NATIONAL BANK(508568)
105 JATARA MP-07-003-073-003/136
(SHIVRAJPUR) 		1707003073NRG24010720230163695 01/07/2023 pappu 1707003073WL012814 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 pappu STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-073-003/136
(SHIVRAJPUR) 		1707003073NRG24010720230163694 01/07/2023 PAPPU 1707003073WL012814 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 PAPPU MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-073-003/151-A
(SHIVRAJPUR) 		1707003073NRG24010720230163699 01/07/2023 kehar 1707003073WL012814 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 kehar MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-073-003/151-A
(SHIVRAJPUR) 		1707003073NRG24010720230163698 01/07/2023 KEHAR 1707003073WL012814 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KEHAR BANK OF INDIA(508505)
109 JATARA MP-07-003-073-003/161
(SHIVRAJPUR) 		1707003073NRG24010720230163700 01/07/2023 brashbhan yadav 1707003073WL012814 brashbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 brashbhanyadav MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-073-003/176
(SHIVRAJPUR) 		1707003073NRG24010720230163701 01/07/2023 Mahendra 1707003073WL012814 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Mahendra MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-073-003/184-B
(SHIVRAJPUR) 		1707003073NRG24010720230163703 01/07/2023 URMILA 1707003073WL012814 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 URMILA MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-073-003/193-B
(SHIVRAJPUR) 		1707003073NRG24010720230163705 01/07/2023 Rani 1707003073WL012814 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Rani BANK OF INDIA(508505)
113 JATARA MP-07-003-073-003/193-B
(SHIVRAJPUR) 		1707003073NRG24010720230163704 01/07/2023 Rani 1707003073WL012814 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Rani BANK OF INDIA(508505)
114 JATARA MP-07-003-073-003/202
(SHIVRAJPUR) 		1707003073NRG24010720230163706 01/07/2023 jagatram 1707003073WL012814 jagatram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 jagatram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-073-003/202
(SHIVRAJPUR) 		1707003073NRG24010720230163707 01/07/2023 USHA 1707003073WL012814 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 USHA MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24010720230163708 01/07/2023 PAWAN 1707003073WL012814 PAWAN 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799823590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24010720230163709 01/07/2023 PUSHPA 1707003073WL012814 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 PUSHPA STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-073-003/207-B
(SHIVRAJPUR) 		1707003073NRG24010720230163711 01/07/2023 ballu 1707003073WL012814 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ballu STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-073-003/207-B
(SHIVRAJPUR) 		1707003073NRG24010720230163710 01/07/2023 ballu 1707003073WL012814 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ballu MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-073-003/249
(SHIVRAJPUR) 		1707003073NRG24010720230163713 01/07/2023 Bhagwati 1707003073WL012814 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-073-003/249
(SHIVRAJPUR) 		1707003073NRG24010720230163712 01/07/2023 rajaram 1707003073WL012814 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 rajaram MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-073-003/4
(SHIVRAJPUR) 		1707003073NRG24010720230163714 01/07/2023 DASAIYAN 1707003073WL012814 DASAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 DASAIYAN MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-073-003/4
(SHIVRAJPUR) 		1707003073NRG24010720230163715 01/07/2023 harbu 1707003073WL012814 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 harbu MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-073-003/4-B
(SHIVRAJPUR) 		1707003073NRG24010720230163716 01/07/2023 devendra 1707003073WL012814 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 devendra MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-073-003/61-A
(SHIVRAJPUR) 		1707003073NRG24010720230163719 01/07/2023 Brajendra 1707003073WL012814 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Brajendra BANK OF INDIA(508505)
126 JATARA MP-07-003-073-003/61-A
(SHIVRAJPUR) 		1707003073NRG24010720230163718 01/07/2023 Brajendra 1707003073WL012814 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Brajendra STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-075-001/14
(RAMPURA) 		1707003073NRG24010720230163720 01/07/2023 RAMBAGAS 1707003073WL012814 RAMBAGAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 RAMBAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-075-001/14-A
(RAMPURA) 		1707003073NRG24010720230163721 01/07/2023 fulchandra 1707003073WL012814 fulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 fulchandra MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-075-001/18
(RAMPURA) 		1707003073NRG24010720230163722 01/07/2023 SONA 1707003073WL012814 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 SONA MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-075-001/34
(RAMPURA) 		1707003073NRG24010720230163723 01/07/2023 NANDRAM 1707003073WL012814 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24010720230163725 01/07/2023 pooja 1707003073WL012814 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 pooja MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-075-001/34-A
(RAMPURA) 		1707003073NRG24010720230163724 01/07/2023 pooja 1707003073WL012814 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 pooja STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-075-001/34-B
(RAMPURA) 		1707003073NRG24010720230163727 01/07/2023 Ramswaroop 1707003073WL012814 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-075-001/34-B
(RAMPURA) 		1707003073NRG24010720230163726 01/07/2023 ramswaroop 1707003073WL012814 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ramswaroop STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-075-001/38
(RAMPURA) 		1707003073NRG24010720230163728 01/07/2023 PRAKASHCHANDRA 1707003073WL012814 PRAKASHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 PRAKASHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-075-001/38-A
(RAMPURA) 		1707003073NRG24010720230163730 01/07/2023 dinesh 1707003073WL012814 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 dinesh MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-075-001/38-B
(RAMPURA) 		1707003073NRG24010720230163732 01/07/2023 ARTI 1707003073WL012814 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ARTI BANK OF INDIA(508505)
138 JATARA MP-07-003-075-001/38-C
(RAMPURA) 		1707003073NRG24010720230163734 01/07/2023 neelu 1707003073WL012814 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 neelu MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-075-001/38-C
(RAMPURA) 		1707003073NRG24010720230163733 01/07/2023 neelu 1707003073WL012814 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 neelu STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-075-001/46
(RAMPURA) 		1707003073NRG24010720230163735 01/07/2023 ramdevi 1707003073WL012814 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ramdevi MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-075-001/46-A
(RAMPURA) 		1707003073NRG24010720230163737 01/07/2023 geeta 1707003073WL012814 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 geeta INDIAN BANK(607105)
142 JATARA MP-07-003-075-001/46-A
(RAMPURA) 		1707003073NRG24010720230163736 01/07/2023 manohar 1707003073WL012814 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 manohar MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-075-001/52-A
(RAMPURA) 		1707003073NRG24010720230163739 01/07/2023 Shriram 1707003073WL012814 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Shriram STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-075-001/52-A
(RAMPURA) 		1707003073NRG24010720230163738 01/07/2023 Shriram 1707003073WL012814 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Shriram BANK OF INDIA(508505)
145 JATARA MP-07-003-075-001/52-B
(RAMPURA) 		1707003073NRG24010720230163740 01/07/2023 Moola 1707003073WL012814 Moola 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Moola MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-075-001/54
(RAMPURA) 		1707003073NRG24010720230163741 01/07/2023 RAJKUMARI 1707003073WL012814 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-075-001/54-B
(RAMPURA) 		1707003073NRG24010720230163742 01/07/2023 Rashmi 1707003073WL012814 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Rashmi STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-075-001/55
(RAMPURA) 		1707003073NRG24010720230163744 01/07/2023 KIRAN 1707003073WL012814 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KIRAN STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-075-001/55
(RAMPURA) 		1707003073NRG24010720230163743 01/07/2023 KRISHANAPAL 1707003073WL012814 KRISHANAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KRISHANAPAL MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24010720230163746 01/07/2023 balaram 1707003073WL012814 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 balaram MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-075-001/66-A
(RAMPURA) 		1707003073NRG24010720230163745 01/07/2023 balaram 1707003073WL012814 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 balaram MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-075-001/74
(RAMPURA) 		1707003073NRG24010720230163748 01/07/2023 KAMLESH 1707003073WL012814 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 KAMLESH BANK OF INDIA(508505)
153 JATARA MP-07-003-075-001/90-A
(RAMPURA) 		1707003073NRG24010720230163750 01/07/2023 rani 1707003073WL012814 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 rani MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-075-001/90-A
(RAMPURA) 		1707003073NRG24010720230163749 01/07/2023 shishupal 1707003073WL012814 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 shishupal MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24010720230164433 01/07/2023 chillai 1707003079WL012870 chillai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 chillai MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24010720230164434 01/07/2023 Usha 1707003079WL012870 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Usha MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-080-001/105
(HARPURA) 		1707003079NRG24010720230164436 01/07/2023 miada 1707003079WL012870 miada 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 miada STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-080-001/105
(HARPURA) 		1707003079NRG24010720230164435 01/07/2023 munna 1707003079WL012870 munna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 munna MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24010720230164437 01/07/2023 Hanumat 1707003079WL012870 Hanumat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Hanumat MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24010720230164438 01/07/2023 Vati 1707003079WL012870 Vati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Vati STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24010720230164439 01/07/2023 budhuva 1707003079WL012870 budhuva 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 budhuva MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-080-001/41
(HARPURA) 		1707003079NRG24010720230164440 01/07/2023 Maldi 1707003079WL012870 Maldi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Maldi STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24010720230164443 01/07/2023 Saroj raikwar 1707003079WL012870 Saroj raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 Sarojraikwar FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-080-001/8
(HARPURA) 		1707003079NRG24010720230164444 01/07/2023 nandu 1707003079WL012870 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 nandu MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-082-001/274
(ESHON) 		1707003082NRG24010720230164542 01/07/2023 Kishori 1707003082WL012875 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Kishori STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-082-001/274
(ESHON) 		1707003082NRG24010720230164541 01/07/2023 Kishori 1707003082WL012875 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 Kishori MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-089-004/31
(PANCHAMPURA) 		1707003092NRG24010720230164502 01/07/2023 jujharsingh 1707003092WL012872 jujharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823590 jujharsingh MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-089-004/40
(PANCHAMPURA) 		1707003092NRG24010720230164504 01/07/2023 ragvar 1707003092WL012872 ragvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823590 ragvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 145860 145860
169 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24010720230163775 01/07/2023 Guddi Bai Ghosh 1707003033WL012825 Guddi Bai Ghosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823590 GuddiBaiGhosh FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-053-001/653
(JARUWA) 		1707003053NRG24300620230163466 01/07/2023 Mahendra saur 1707003053WL012799 Mahendra saur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823590 Mahendrasaur FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-053-001/654
(JARUWA) 		1707003053NRG24300620230163467 01/07/2023 Berjendra 1707003053WL012799 Berjendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823590 Berjendra FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24300620230163470 01/07/2023 Dayaram Ahirwar 1707003053WL012799 Dayaram Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823590 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24300620230163472 01/07/2023 Dayaram Ahirwar 1707003053WL012799 Dayaram Ahirwar 00688 FINO0001001 884 884 Processed 11/07/2023 799823590 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24300620230163471 01/07/2023 Sona Bai Ahirwar 1707003053WL012799 Sona Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823590 SonaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-053-001/656
(JARUWA) 		1707003053NRG24300620230163473 01/07/2023 Sona Bai Ahirwar 1707003053WL012799 Sona Bai Ahirwar 00688 FINO0001001 884 884 Processed 11/07/2023 799823590 SonaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-079-002/192
(HIRDENAGAR) 		1707003079NRG24010720230164431 01/07/2023 SHIVAM SHROTIYA 1707003079WL012870 SHIVAM SHROTIYA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799823590 SHIVAMSHROTIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
177 JATARA MP-07-003-053-001/658
(JARUWA) 		1707003053NRG24300620230163477 01/07/2023 Devendra Kumar sen 1707003053WL012799 Devendra Kumar sen 00688 FINO0001446 884 884 Processed 11/07/2023 799823590 DevendraKumarsen FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-053-001/658
(JARUWA) 		1707003053NRG24300620230163476 01/07/2023 Devendra Kumar sen 1707003053WL012799 Devendra Kumar sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823590 DevendraKumarsen FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 226967 226967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010723APB_FTO_141216 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 34918
2 JATARA MP1707003_010723APB_FTO_141216 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_010723APB_FTO_141216 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0002856 JATARA 11713
5 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0003178 DIGODA 9282
6 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0003712 LIDHORA 2873
7 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0012191 KHARGAPUR 1326
9 JATARA MP1707003_010723APB_FTO_141216 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 2652
10 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1768
11 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
12 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
13 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7956
14 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 5746
15 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB goor 102544
16 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 15912
17 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
18 JATARA MP1707003_010723APB_FTO_141216 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6630
19 JATARA MP1707003_010723APB_FTO_141216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
20 JATARA MP1707003_010723APB_FTO_141216 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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