Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160923APB_FTO_267610
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) 		1707003067NRG24160920230297515 16/09/2023 harju 1707003067WL027315 harju 00045 BARB0TIKAMG 1326 1326 Processed 13/11/2023 309564690 harju BANK OF BARODA(606985)
2 JATARA MP-07-003-067-001/493
(RANIPUR) 		1707003067NRG24160920230297543 16/09/2023 parmu 1707003067WL027316 parmu 00045 BARB0TIKAMG 1326 1326 Processed 13/11/2023 309564690 parmu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
3 JATARA MP-07-003-025-001/375
(CHANDPURA) 		1707003025NRG24120920230292788 16/09/2023 mahum singh 1707003025WL026780 mahum singh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 mahumsingh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-025-001/376
(CHANDPURA) 		1707003025NRG24120920230292789 16/09/2023 Khetsingh 1707003025WL026780 Khetsingh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Khetsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-025-001/532
(CHANDPURA) 		1707003025NRG24120920230292784 16/09/2023 Kalyan 1707003025WL026779 Kalyan 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Kalyan STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-025-001/612
(CHANDPURA) 		1707003025NRG24120920230292786 16/09/2023 Rambagash 1707003025WL026779 Rambagash 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Rambagash STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-025-001/647
(CHANDPURA) 		1707003025NRG24120920230292790 16/09/2023 Prabhu 1707003025WL026780 Prabhu 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Prabhu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/755
(CHANDPURA) 		1707003025NRG24120920230292793 16/09/2023 Arvindra Pal 1707003025WL026781 Arvindra Pal 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 ArvindraPal STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-025-001/832
(CHANDPURA) 		1707003025NRG24120920230292791 16/09/2023 Meena Ghosh 1707003025WL026780 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 MeenaGhosh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-025-001/85
(CHANDPURA) 		1707003025NRG24120920230292792 16/09/2023 jagan 1707003025WL026780 jagan 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 jagan STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-076-001/599
(PANYARA KHERA) 		1707003076NRG24160920230297211 16/09/2023 Bragbhan yadav 1707003076WL027295 Bragbhan yadav 00415 SBIN0002856 884 884 Processed 13/11/2023 309564690 Bragbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-077-001/31-A
(LAR KHURD) 		1707003076NRG24160920230297214 16/09/2023 Ramdevi sour 1707003076WL027296 Ramdevi sour 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Ramdevisour STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-077-001/31-A
(LAR KHURD) 		1707003076NRG24160920230297213 16/09/2023 Sukhlal sour 1707003076WL027296 Sukhlal sour 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Sukhlalsour STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/1-A
(MACHOURA) 		1707003084NRG24160920230297074 16/09/2023 Vinod vishwakarma 1707003084WL027286 Vinod vishwakarma 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Vinodvishwakarma STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-001/129-A
(MACHOURA) 		1707003084NRG24160920230297075 16/09/2023 Radha rajput 1707003084WL027286 Radha rajput 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Radharajput STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-001/146-A
(MACHOURA) 		1707003084NRG24160920230297077 16/09/2023 Jugal 1707003084WL027286 Jugal 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Jugal STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG24160920230297078 16/09/2023 Pushpendra 1707003084WL027286 Pushpendra 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Pushpendra STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24160920230297079 16/09/2023 Laxman rajpoot 1707003084WL027286 Laxman rajpoot 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Laxmanrajpoot STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/178-B
(MACHOURA) 		1707003084NRG24160920230297080 16/09/2023 Ganesh 1707003084WL027286 Ganesh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Ganesh STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24160920230297081 16/09/2023 Ramnath 1707003084WL027286 Ramnath 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Ramnath STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/197-B
(MACHOURA) 		1707003084NRG24160920230297086 16/09/2023 Harishankar rajpoot 1707003084WL027286 Harishankar rajpoot 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Harishankarrajpoot STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24160920230297087 16/09/2023 rupesh 1707003084WL027286 rupesh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 rupesh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24160920230297088 16/09/2023 RAMPRASAD 1707003084WL027286 RAMPRASAD 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 RAMPRASAD STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG24160920230297089 16/09/2023 Anil lodhi 1707003084WL027286 Anil lodhi 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Anillodhi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24160920230297090 16/09/2023 Rajesh 1707003084WL027286 Rajesh 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Rajesh STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-002/293
(MACHOURA) 		1707003091NRG24160920230297220 16/09/2023 Ramprasad 1707003091WL027298 Ramprasad 00415 SBIN0002856 1326 1326 Processed 13/11/2023 309564690 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 31382 31382
27 JATARA MP-07-003-005-002/158
(KHAR BAMHOURI) 		1707003005NRG24160920230297275 16/09/2023 rajaram 1707003005WL027301 rajaram 00415 SBIN0002886 1326 1326 Processed 13/11/2023 309564690 rajaram MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-065-001/265-A
(KUMHERI KHAS) 		1707003065NRG24160920230296906 16/09/2023 Naveen 1707003065WL027275 Naveen 00415 SBIN0002886 442 442 Processed 13/11/2023 309564690 Naveen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 JATARA MP-07-003-017-001/125-B
(BIJRAWAN) 		1707003017NRG24160920230296692 16/09/2023 indrapal 1707003017WL027246 indrapal 00415 SBIN0003178 1326 1326 Processed 13/11/2023 309564690 indrapal STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-017-001/125-B
(BIJRAWAN) 		1707003017NRG24160920230296693 16/09/2023 indrapal 1707003017WL027246 indrapal 00415 SBIN0003178 1326 1326 Processed 13/11/2023 309564690 indrapal UNION BANK OF INDIA(508500)
31 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24160920230296694 16/09/2023 Gyan singh yadav 1707003017WL027246 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 13/11/2023 309564690 Gyansinghyadav STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-067-001/430-A
(RANIPUR) 		1707003067NRG24160920230297532 16/09/2023 lakhan 1707003067WL027315 lakhan 00415 SBIN0003178 1326 1326 Processed 13/11/2023 309564690 lakhan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24160920230296841 16/09/2023 karan 1707003087WL027265 karan 00415 SBIN0003178 1547 1547 Processed 13/11/2023 309564690 karan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
34 JATARA MP-07-003-005-002/134-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297273 16/09/2023 suneel 1707003005WL027301 suneel 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 suneel STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24160920230297276 16/09/2023 santosh 1707003005WL027301 santosh 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 santosh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24160920230297280 16/09/2023 satyam 1707003005WL027301 satyam 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 satyam STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-005-002/68-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297285 16/09/2023 DEEPA NAPIT 1707003005WL027301 DEEPA NAPIT 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 DEEPANAPIT STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-038-003/109
(GOTET) 		1707003038NRG24150920230296592 16/09/2023 Kure 1707003038WL027221 Kure 00415 SBIN0003712 221 221 Processed 13/11/2023 309564690 Kure STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-038-003/41
(GOTET) 		1707003038NRG24130920230293852 16/09/2023 amana 1707003038WL026911 amana 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 amana STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-040-001/114-B
(CHANDERA) 		1707003040NRG24160920230297206 16/09/2023 phula devi 1707003040WL027292 phula devi 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 phuladevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 JATARA MP-07-003-040-002/589
(CHANDERA) 		1707003040NRG24160920230296635 16/09/2023 harischand 1707003040WL027239 harischand 00415 SBIN0003712 1326 1326 Processed 13/11/2023 309564690 harischand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-065-001/124-A
(KUMHERI KHAS) 		1707003065NRG24160920230296895 16/09/2023 Ajuddi 1707003065WL027275 Ajuddi 00415 SBIN0003712 442 442 Processed 13/11/2023 309564690 Ajuddi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
43 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24160920230297277 16/09/2023 bhagvati 1707003005WL027301 bhagvati 00415 SBIN0013663 1326 1326 Processed 13/11/2023 309564690 bhagvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 JATARA MP-07-003-005-002/55
(KHAR BAMHOURI) 		1707003005NRG24160920230297282 16/09/2023 parvati 1707003005WL027301 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 parvati MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297286 16/09/2023 kehar 1707003005WL027301 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 kehar MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24160920230297287 16/09/2023 Savita rajak 1707003005WL027301 Savita rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Savitarajak MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296801 16/09/2023 imrat 1707003009WL027256 imrat 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 imrat MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296803 16/09/2023 mulayam 1707003009WL027256 mulayam 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 mulayam MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296804 16/09/2023 mulayam 1707003009WL027256 mulayam 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 mulayam FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296806 16/09/2023 rani 1707003009WL027256 rani 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 rani MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296805 16/09/2023 ranu 1707003009WL027256 ranu 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 ranu MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-009-003/217
(KUNWARPURA MOHANGARH) 		1707003009NRG24160920230296807 16/09/2023 Ranee 1707003009WL027256 Ranee 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564690 Ranee MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-011-001/338-A
(MASTAPUR) 		1707003011NRG24160920230297585 16/09/2023 ravind 1707003011WL027320 ravind 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ravind STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-011-001/445-A
(MASTAPUR) 		1707003011NRG24160920230297586 16/09/2023 sukkan 1707003011WL027320 sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 sukkan MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-057-001/1933
(BAMHORI KHAS) 		1707003057NRG24160920230297203 16/09/2023 santosh lodhi 1707003057WL027291 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 santoshlodhi PUNJAB NATIONAL BANK(508568)
56 JATARA MP-07-003-065-001/110
(KUMHERI KHAS) 		1707003065NRG24160920230296894 16/09/2023 Kashiram 1707003065WL027275 Kashiram 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 JATARA MP-07-003-065-001/135
(KUMHERI KHAS) 		1707003065NRG24160920230296896 16/09/2023 Mouji 1707003065WL027275 Mouji 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Mouji JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-065-001/145
(KUMHERI KHAS) 		1707003065NRG24160920230296897 16/09/2023 Brij kishor 1707003065WL027275 Brij kishor 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Brijkishor MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-065-001/147
(KUMHERI KHAS) 		1707003065NRG24160920230296899 16/09/2023 Lachhu 1707003065WL027275 Lachhu 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Lachhu MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-065-001/147-A
(KUMHERI KHAS) 		1707003065NRG24160920230296900 16/09/2023 gulav 1707003065WL027275 gulav 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 gulav MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-065-001/158
(KUMHERI KHAS) 		1707003065NRG24160920230296901 16/09/2023 Tularam 1707003065WL027275 Tularam 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Tularam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-065-001/178
(KUMHERI KHAS) 		1707003065NRG24160920230296903 16/09/2023 Ramcharan 1707003065WL027275 Ramcharan 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-065-001/19-B
(KUMHERI KHAS) 		1707003065NRG24160920230296904 16/09/2023 Viran 1707003065WL027275 Viran 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Viran MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-065-001/257
(KUMHERI KHAS) 		1707003065NRG24160920230296905 16/09/2023 Maniram 1707003065WL027275 Maniram 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-065-001/27
(KUMHERI KHAS) 		1707003065NRG24160920230296907 16/09/2023 Menda 1707003065WL027275 Menda 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 Menda MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-065-001/315
(KUMHERI KHAS) 		1707003065NRG24160920230296909 16/09/2023 natooram 1707003065WL027275 natooram 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309564690 natooram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-066-001/1025-D
(MOHANGARH) 		1707003066NRG24160920230296818 16/09/2023 AKHILESH KEWAT 1707003066WL027260 AKHILESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 AKHILESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
68 JATARA MP-07-003-066-001/1025-D
(MOHANGARH) 		1707003066NRG24160920230296819 16/09/2023 VINITA RAIKWAR 1707003066WL027260 VINITA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 VINITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-066-001/1116-D
(MOHANGARH) 		1707003066NRG24160920230296823 16/09/2023 abhilasha 1707003066WL027260 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 abhilasha PUNJAB NATIONAL BANK(508568)
70 JATARA MP-07-003-066-001/175-C
(MOHANGARH) 		1707003066NRG24160920230296824 16/09/2023 suresh kushwaha 1707003066WL027260 suresh kushwaha 00602 SBIN0RRMBGB 221 221 Processed 13/11/2023 309564690 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-066-002/131
(MOHANGARH) 		1707003066NRG24160920230296830 16/09/2023 kalavati kevat 1707003066WL027260 kalavati kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 kalavatikevat MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24160920230297463 16/09/2023 bejnath 1707003067WL027315 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bejnath MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24160920230297464 16/09/2023 bejnath 1707003067WL027315 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bejnath UNION BANK OF INDIA(508500)
74 JATARA MP-07-003-067-001/139
(RANIPUR) 		1707003067NRG24160920230297465 16/09/2023 santosh 1707003067WL027315 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 santosh MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24160920230297467 16/09/2023 rajesh 1707003067WL027315 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 rajesh CENTRAL BANK OF INDIA(607115)
76 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24160920230297468 16/09/2023 anil 1707003067WL027315 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 anil STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-067-001/156-B
(RANIPUR) 		1707003067NRG24160920230297471 16/09/2023 nandu 1707003067WL027315 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
78 JATARA MP-07-003-067-001/172-A
(RANIPUR) 		1707003067NRG24160920230297472 16/09/2023 mohan 1707003067WL027315 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 mohan MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-067-001/172-C
(RANIPUR) 		1707003067NRG24160920230297473 16/09/2023 rakesh 1707003067WL027315 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
80 JATARA MP-07-003-067-001/173-A
(RANIPUR) 		1707003067NRG24160920230297474 16/09/2023 suka kewat 1707003067WL027315 suka kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 sukakewat MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-067-001/182-C
(RANIPUR) 		1707003067NRG24160920230297535 16/09/2023 nitin 1707003067WL027316 nitin 00602 SBIN0RRMBGB 1459 1459 Processed 13/11/2023 309564690 nitin AXIS BANK(607153)
82 JATARA MP-07-003-067-001/205
(RANIPUR) 		1707003067NRG24160920230297476 16/09/2023 ramdayal 1707003067WL027315 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramdayal MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-067-001/208
(RANIPUR) 		1707003067NRG24160920230297478 16/09/2023 khuman 1707003067WL027315 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-067-001/213
(RANIPUR) 		1707003067NRG24160920230297479 16/09/2023 jasrath 1707003067WL027315 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jasrath MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-067-001/220-A
(RANIPUR) 		1707003067NRG24160920230297480 16/09/2023 kelash 1707003067WL027315 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 kelash BANK OF BARODA(606985)
86 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24160920230297481 16/09/2023 laluprasad 1707003067WL027315 laluprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
87 JATARA MP-07-003-067-001/26-A
(RANIPUR) 		1707003067NRG24160920230297483 16/09/2023 gorelal kewat 1707003067WL027315 gorelal kewat 00602 SBIN0RRMBGB 442 442 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JATARA MP-07-003-067-001/291
(RANIPUR) 		1707003067NRG24160920230297485 16/09/2023 ramesh 1707003067WL027315 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramesh MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-067-001/305-A
(RANIPUR) 		1707003067NRG24160920230297487 16/09/2023 jayram 1707003067WL027315 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 JATARA MP-07-003-067-001/311-A
(RANIPUR) 		1707003067NRG24160920230297488 16/09/2023 ramkumar kewat 1707003067WL027315 ramkumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramkumarkewat FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-067-001/32-A
(RANIPUR) 		1707003067NRG24160920230297489 16/09/2023 ganesh 1707003067WL027315 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ganesh STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-067-001/337
(RANIPUR) 		1707003067NRG24160920230297490 16/09/2023 Balaram 1707003067WL027315 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Balaram MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24160920230297491 16/09/2023 nikesh kewat 1707003067WL027315 nikesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-067-001/337-C
(RANIPUR) 		1707003067NRG24160920230297492 16/09/2023 pooja kewat 1707003067WL027315 pooja kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 poojakewat MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-067-001/347-C
(RANIPUR) 		1707003067NRG24160920230297495 16/09/2023 nirasha kewat 1707003067WL027315 nirasha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 nirashakewat MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-067-001/365-A
(RANIPUR) 		1707003067NRG24160920230297497 16/09/2023 prakash kewat 1707003067WL027315 prakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 prakashkewat FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-067-001/371-A
(RANIPUR) 		1707003067NRG24160920230297500 16/09/2023 ramdyal 1707003067WL027315 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-067-001/378-A
(RANIPUR) 		1707003067NRG24160920230297502 16/09/2023 jagdish kewat 1707003067WL027315 jagdish kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-067-001/379-A
(RANIPUR) 		1707003067NRG24160920230297503 16/09/2023 nathuram kewat 1707003067WL027315 nathuram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 nathuramkewat MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-067-001/379-B
(RANIPUR) 		1707003067NRG24160920230297504 16/09/2023 kamlesh 1707003067WL027315 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24160920230297505 16/09/2023 omprakash 1707003067WL027315 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 omprakash FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-067-001/381-A
(RANIPUR) 		1707003067NRG24160920230297506 16/09/2023 ramswaroop kewat 1707003067WL027315 ramswaroop kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramswaroopkewat FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-067-001/382-D
(RANIPUR) 		1707003067NRG24160920230297510 16/09/2023 bhagwandas kewat 1707003067WL027315 bhagwandas kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bhagwandaskewat MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-067-001/383-A
(RANIPUR) 		1707003067NRG24160920230297511 16/09/2023 bhajju kewat 1707003067WL027315 bhajju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bhajjukewat AIRTEL PAYMENTS BANK LIMITED(990288)
105 JATARA MP-07-003-067-001/39-A
(RANIPUR) 		1707003067NRG24160920230297512 16/09/2023 rajesh 1707003067WL027315 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 rajesh MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-067-001/402-A
(RANIPUR) 		1707003067NRG24160920230297516 16/09/2023 dyaram kewat 1707003067WL027315 dyaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 dyaramkewat FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-067-001/402-B
(RANIPUR) 		1707003067NRG24160920230297517 16/09/2023 ganesh 1707003067WL027315 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ganesh STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24160920230297519 16/09/2023 jagdish 1707003067WL027315 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jagdish MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-067-001/405-A
(RANIPUR) 		1707003067NRG24160920230297520 16/09/2023 rahul 1707003067WL027315 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 rahul MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-067-001/405-B
(RANIPUR) 		1707003067NRG24160920230297521 16/09/2023 deshraj 1707003067WL027315 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 deshraj MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-067-001/409-A
(RANIPUR) 		1707003067NRG24160920230297522 16/09/2023 pushpa 1707003067WL027315 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 pushpa MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-067-001/409-B
(RANIPUR) 		1707003067NRG24160920230297523 16/09/2023 shital 1707003067WL027315 shital 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 shital JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 JATARA MP-07-003-067-001/409-C
(RANIPUR) 		1707003067NRG24160920230297524 16/09/2023 vibha 1707003067WL027315 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 vibha MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-067-001/411
(RANIPUR) 		1707003067NRG24160920230297525 16/09/2023 sooraj 1707003067WL027315 sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 sooraj MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-067-001/424-C
(RANIPUR) 		1707003067NRG24160920230297528 16/09/2023 mahendra yadav 1707003067WL027315 mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-067-001/430
(RANIPUR) 		1707003067NRG24160920230297531 16/09/2023 parmanand 1707003067WL027315 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 parmanand MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-067-001/435-A
(RANIPUR) 		1707003067NRG24160920230297533 16/09/2023 bandna 1707003067WL027315 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bandna MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24160920230297534 16/09/2023 dhaniram kewat 1707003067WL027315 dhaniram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 dhaniramkewat FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-067-001/44-A
(RANIPUR) 		1707003067NRG24160920230297537 16/09/2023 bhanu 1707003067WL027316 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bhanu MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-067-001/44-B
(RANIPUR) 		1707003067NRG24160920230297538 16/09/2023 rampratap 1707003067WL027316 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 rampratap BANK OF BARODA(606985)
121 JATARA MP-07-003-067-001/445
(RANIPUR) 		1707003067NRG24160920230297539 16/09/2023 bhajoli 1707003067WL027316 bhajoli 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 bhajoli MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-067-001/468
(RANIPUR) 		1707003067NRG24160920230297540 16/09/2023 pramod kewat 1707003067WL027316 pramod kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 pramodkewat STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-067-001/49-A
(RANIPUR) 		1707003067NRG24160920230297541 16/09/2023 allu 1707003067WL027316 allu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 allu MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-067-001/491
(RANIPUR) 		1707003067NRG24160920230297542 16/09/2023 ramcharan 1707003067WL027316 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 ramcharan STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-067-001/495-D
(RANIPUR) 		1707003067NRG24160920230297544 16/09/2023 nandlal 1707003067WL027316 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 nandlal MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-067-001/503
(RANIPUR) 		1707003067NRG24160920230297545 16/09/2023 mukesh 1707003067WL027316 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-067-001/515-A
(RANIPUR) 		1707003067NRG24160920230297547 16/09/2023 raghvendra kewat 1707003067WL027316 raghvendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 raghvendrakewat FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24160920230297549 16/09/2023 jabahar 1707003067WL027316 jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jabahar STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-067-001/525
(RANIPUR) 		1707003067NRG24160920230297550 16/09/2023 mangalsingh 1707003067WL027316 mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 mangalsingh BANK OF BARODA(606985)
130 JATARA MP-07-003-067-001/541
(RANIPUR) 		1707003067NRG24160920230297551 16/09/2023 vihari 1707003067WL027316 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 vihari UNION BANK OF INDIA(508500)
131 JATARA MP-07-003-067-001/67-B
(RANIPUR) 		1707003067NRG24160920230297552 16/09/2023 jamna kewat 1707003067WL027316 jamna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 jamnakewat MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-076-001/594
(PANYARA KHERA) 		1707003076NRG24160920230297210 16/09/2023 Pushpendra 1707003076WL027295 Pushpendra 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309564690 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-076-001/599
(PANYARA KHERA) 		1707003076NRG24160920230297212 16/09/2023 Munni 1707003076WL027295 Munni 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309564690 Munni MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24160920230297076 16/09/2023 Mahesh lodhi 1707003084WL027286 Mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-084-001/181-B
(MACHOURA) 		1707003084NRG24160920230297082 16/09/2023 Heera lal 1707003084WL027286 Heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Heeralal MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24160920230297083 16/09/2023 Kashiram kushwaha 1707003084WL027286 Kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Kashiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24160920230297084 16/09/2023 Bhagbat lodhi 1707003084WL027286 Bhagbat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Bhagbatlodhi STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24160920230297085 16/09/2023 Ram singh lodhi 1707003084WL027286 Ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564690 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-087-001/164
(LAKHRON) 		1707003087NRG24160920230296840 16/09/2023 malku 1707003087WL027264 malku 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309564690 malku MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24160920230296839 16/09/2023 harprshad 1707003087WL027263 harprshad 00602 SBIN0RRMBGB 729 729 Processed 13/11/2023 309564690 harprshad MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-087-001/59
(LAKHRON) 		1707003087NRG24160920230296843 16/09/2023 sattu 1707003087WL027267 sattu 00602 SBIN0RRMBGB 1459 1459 Processed 13/11/2023 309564690 sattu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113263 113263
142 JATARA MP-07-003-065-001/165
(KUMHERI KHAS) 		1707003065NRG24160920230296902 16/09/2023 Ram bharose 1707003065WL027275 Ram bharose 00688 FINO0001001 442 442 Processed 13/11/2023 309564690 Rambharose FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-067-001/293-B
(RANIPUR) 		1707003067NRG24160920230297486 16/09/2023 hajari kewat 1707003067WL027315 hajari kewat 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564690 hajarikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
144 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24160920230296893 16/09/2023 Shivam kumar vishkarma 1707003065WL027275 Shivam kumar vishkarma 00688 FINO0001446 442 442 Processed 13/11/2023 309564690 Shivamkumarvishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
145 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24150920230296631 16/09/2023 mahip 1707003022WL027238 mahip 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564690 mahip STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24150920230296632 16/09/2023 mahip 1707003022WL027238 mahip 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564690 mahip BANK OF BARODA(606985)
147 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24150920230296633 16/09/2023 rahesh 1707003022WL027238 rahesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564690 rahesh STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24150920230296634 16/09/2023 seema 1707003022WL027238 seema 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564690 seema BANK OF BARODA(606985)
149 JATARA MP-07-003-067-001/428-A
(RANIPUR) 		1707003067NRG24160920230297529 16/09/2023 chhayadevi 1707003067WL027315 chhayadevi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564690 chhayadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 176027 176027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160923APB_FTO_267610 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_160923APB_FTO_267610 State Bank of India SBIN0002856 JATARA 31382
3 JATARA MP1707003_160923APB_FTO_267610 State Bank of India SBIN0002886 PROTHVIPUR 1768
4 JATARA MP1707003_160923APB_FTO_267610 State Bank of India SBIN0003178 DIGODA 6851
5 JATARA MP1707003_160923APB_FTO_267610 State Bank of India SBIN0003712 LIDHORA 9945
6 JATARA MP1707003_160923APB_FTO_267610 State Bank of India SBIN0013663 JERON KHALSA 1326
7 JATARA MP1707003_160923APB_FTO_267610 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6387
8 JATARA MP1707003_160923APB_FTO_267610 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
9 JATARA MP1707003_160923APB_FTO_267610 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7514
10 JATARA MP1707003_160923APB_FTO_267610 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 884
11 JATARA MP1707003_160923APB_FTO_267610 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 95826
12 JATARA MP1707003_160923APB_FTO_267610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 JATARA MP1707003_160923APB_FTO_267610 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 JATARA MP1707003_160923APB_FTO_267610 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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