Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180623APB_FTO_103982
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-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24180620230121501 18/06/2023 mamta 1707003013WL009625 mamta 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 mamta FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-013-001/145-B
(DARGAYAKALA) 		1707003013NRG24180620230121503 18/06/2023 maya 1707003013WL009625 maya 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 maya STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/145-B
(DARGAYAKALA) 		1707003013NRG24180620230121502 18/06/2023 maya 1707003013WL009625 maya 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 maya STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-013-001/72-B
(DARGAYAKALA) 		1707003013NRG24180620230121517 18/06/2023 Sukhlal 1707003013WL009625 Sukhlal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 Sukhlal BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/83
(DARGAYAKALA) 		1707003013NRG24180620230121520 18/06/2023 chaturbuj 1707003013WL009625 chaturbuj 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 chaturbuj BANK OF BARODA(606985)
6 JATARA MP-07-003-013-001/95-A
(DARGAYAKALA) 		1707003013NRG24180620230121523 18/06/2023 ramkumari luhar 1707003013WL009625 ramkumari luhar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 ramkumariluhar BANK OF BARODA(606985)
7 JATARA MP-07-003-014-001/159
(BANGAY) 		1707003014NRG24180620230122006 18/06/2023 ramkishan 1707003014WL009704 ramkishan 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515621720 ramkishan BANK OF BARODA(606985)
8 JATARA MP-07-003-014-001/159
(BANGAY) 		1707003014NRG24180620230122005 18/06/2023 ramkishan 1707003014WL009704 ramkishan 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515621720 ramkishan BANK OF BARODA(606985)
9 JATARA MP-07-003-014-002/50-C
(BANGAY) 		1707003014NRG24180620230122033 18/06/2023 Vinay 1707003014WL009704 Vinay 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515621720 Vinay BANK OF BARODA(606985)
10 JATARA MP-07-003-020-001/164-D
(MADKHERA) 		1707003020NRG24180620230123281 18/06/2023 mithlesh 1707003020WL009778 mithlesh 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 mithlesh BANK OF BARODA(606985)
11 JATARA MP-07-003-020-001/176
(MADKHERA) 		1707003020NRG24180620230123283 18/06/2023 ramsakhi 1707003020WL009778 ramsakhi 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 ramsakhi BANK OF BARODA(606985)
12 JATARA MP-07-003-020-001/176-A
(MADKHERA) 		1707003020NRG24180620230123284 18/06/2023 arvindra 1707003020WL009778 arvindra 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 arvindra BANK OF INDIA(508505)
13 JATARA MP-07-003-020-001/176-B
(MADKHERA) 		1707003020NRG24180620230123286 18/06/2023 bahadur 1707003020WL009778 bahadur 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 bahadur BANK OF BARODA(606985)
14 JATARA MP-07-003-020-001/190-A
(MADKHERA) 		1707003020NRG24180620230123288 18/06/2023 rani 1707003020WL009778 rani 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 rani BANK OF BARODA(606985)
15 JATARA MP-07-003-020-001/398
(MADKHERA) 		1707003020NRG24180620230123299 18/06/2023 MANOJ 1707003020WL009778 MANOJ 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 MANOJ BANK OF BARODA(606985)
16 JATARA MP-07-003-020-001/398
(MADKHERA) 		1707003020NRG24180620230123300 18/06/2023 SAVITA 1707003020WL009778 SAVITA 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 SAVITA BANK OF BARODA(606985)
17 JATARA MP-07-003-020-001/406
(MADKHERA) 		1707003020NRG24180620230123301 18/06/2023 HARIRAM 1707003020WL009778 HARIRAM 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 HARIRAM UNION BANK OF INDIA(508500)
18 JATARA MP-07-003-033-001/16
(BACHORA) 		1707003033NRG24180620230123030 18/06/2023 Shivdyal 1707003033WL009768 Shivdyal 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515621720 Shivdyal BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/410-B
(BACHORA) 		1707003033NRG24180620230122932 18/06/2023 ANEETA 1707003033WL009763 ANEETA 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 ANEETA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-033-002/23-C
(BACHORA) 		1707003033NRG24180620230122933 18/06/2023 Asharam Kushwaha 1707003033WL009764 Asharam Kushwaha 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515621720 AsharamKushwaha FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-033-002/96-A
(BACHORA) 		1707003033NRG24180620230122890 18/06/2023 BALRAM 1707003033WL009757 BALRAM 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 BALRAM BANK OF BARODA(606985)
22 JATARA MP-07-003-070-003/885
(DEWKHA) 		1707003070NRG24180620230121535 18/06/2023 Monu Ghosh 1707003070WL009627 Monu Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 MonuGhosh BANK OF BARODA(606985)
23 JATARA MP-07-003-070-003/891
(DEWKHA) 		1707003070NRG24180620230121540 18/06/2023 Aakash Ahirwar 1707003070WL009627 Aakash Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 AakashAhirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-070-003/896
(DEWKHA) 		1707003070NRG24180620230121543 18/06/2023 JASHODA YOGI 1707003070WL009627 JASHODA YOGI 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 JASHODAYOGI BANK OF BARODA(606985)
25 JATARA MP-07-003-070-003/896
(DEWKHA) 		1707003070NRG24180620230121542 18/06/2023 SURESH YOGI 1707003070WL009627 SURESH YOGI 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515621720 SURESHYOGI CANARA BANK(508532)
SubTotal 27625 27625
26 JATARA MP-07-003-013-001/161-B
(DARGAYAKALA) 		1707003013NRG24180620230121505 18/06/2023 ramkunwar 1707003013WL009625 ramkunwar 00048 BKID0009444 1326 1326 Processed 23/06/2023 515621720 ramkunwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-020-001/246-A
(MADKHERA) 		1707003020NRG24180620230123292 18/06/2023 arti 1707003020WL009778 arti 00048 BKID0009444 884 884 Processed 23/06/2023 515621720 arti MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-020-001/246-A
(MADKHERA) 		1707003020NRG24180620230123291 18/06/2023 mahendra 1707003020WL009778 mahendra 00048 BKID0009444 884 884 Processed 23/06/2023 515621720 mahendra MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-020-001/408
(MADKHERA) 		1707003020NRG24180620230123309 18/06/2023 sharda 1707003020WL009778 sharda 00048 BKID0009444 884 884 Processed 23/06/2023 515621720 sharda BANK OF INDIA(508505)
30 JATARA MP-07-003-020-001/424-A
(MADKHERA) 		1707003020NRG24180620230123314 18/06/2023 BHAVNA 1707003020WL009778 BHAVNA 00048 BKID0009444 884 884 Processed 23/06/2023 515621720 BHAVNA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
31 JATARA MP-07-003-020-001/408
(MADKHERA) 		1707003020NRG24180620230123308 18/06/2023 arjun singh 1707003020WL009778 arjun singh 00078 CNRB0004145 884 884 Processed 23/06/2023 515621720 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
32 JATARA MP-07-003-061-001/535-B
(BIRAU) 		1707003061NRG24180620230122231 18/06/2023 ramesh 1707003061WL009720 ramesh 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515621720 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24180620230121519 18/06/2023 golu sen 1707003013WL009625 golu sen 00165 IBKL0001565 1326 1326 Processed 23/06/2023 515621720 golusen IDBI BANK(607095)
SubTotal 1326 1326
34 JATARA MP-07-003-020-001/424
(MADKHERA) 		1707003020NRG24180620230123313 18/06/2023 VIMLESH 1707003020WL009778 VIMLESH 00176 IDIB000T571 884 884 Processed 23/06/2023 515621720 VIMLESH INDIAN BANK(607105)
SubTotal 884 884
35 JATARA MP-07-003-070-003/893
(DEWKHA) 		1707003070NRG24180620230121541 18/06/2023 SAVITA AHIRWAR 1707003070WL009627 SAVITA AHIRWAR 00354 PUNB0051210 1326 1326 Processed 23/06/2023 515621720 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 JATARA MP-07-003-020-001/290
(MADKHERA) 		1707003020NRG24180620230123294 18/06/2023 Ganesh 1707003020WL009778 Ganesh 00354 PUNB0659900 884 884 Processed 23/06/2023 515621720 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
37 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24180620230123276 18/06/2023 rajaram 1707003020WL009778 rajaram 00415 SBIN0000490 884 884 Processed 23/06/2023 515621720 rajaram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-020-001/290
(MADKHERA) 		1707003020NRG24180620230123295 18/06/2023 meera 1707003020WL009778 meera 00415 SBIN0000490 884 884 Processed 23/06/2023 515621720 meera STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-020-001/407-A
(MADKHERA) 		1707003020NRG24180620230123306 18/06/2023 Suraj 1707003020WL009778 Suraj 00415 SBIN0000490 884 884 Processed 23/06/2023 515621720 Suraj STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-020-001/409
(MADKHERA) 		1707003020NRG24180620230123311 18/06/2023 archna 1707003020WL009778 archna 00415 SBIN0000490 884 884 Processed 23/06/2023 515621720 archna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
41 JATARA MP-07-003-032-001/340-A
(MUHARA) 		1707003032NRG24180620230121600 18/06/2023 diresh pal 1707003032WL009632 diresh pal 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 direshpal STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-032-001/893-B
(MUHARA) 		1707003032NRG24180620230121602 18/06/2023 neeraj joshi 1707003032WL009632 neeraj joshi 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 neerajjoshi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24180620230121611 18/06/2023 Ranjeet 1707003040WL009637 Ranjeet 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Ranjeet STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-040-001/3167
(CHANDERA) 		1707003040NRG24180620230121610 18/06/2023 Ranjeet 1707003040WL009637 Ranjeet 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Ranjeet STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-040-001/938
(CHANDERA) 		1707003040NRG24180620230121731 18/06/2023 jamana 1707003040WL009679 jamana 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 jamana STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-040-001/938
(CHANDERA) 		1707003040NRG24180620230121732 18/06/2023 ladkunwar 1707003040WL009679 ladkunwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 ladkunwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG24180620230122690 18/06/2023 Raj kumar 1707003046WL009745 Raj kumar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Rajkumar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-046-001/80-A
(LIDHORA TAL) 		1707003046NRG24180620230122694 18/06/2023 mansukh ahirwar 1707003046WL009745 mansukh ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 mansukhahirwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-054-001/10023-A
(KARMOURA) 		1707003054NRG24180620230122292 18/06/2023 Guddi yadav 1707003054WL009731 Guddi yadav 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Guddiyadav STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-054-001/169
(KARMOURA) 		1707003054NRG24180620230122295 18/06/2023 Ramdeen 1707003054WL009731 Ramdeen 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-054-001/553
(KARMOURA) 		1707003054NRG24180620230122297 18/06/2023 Santosh 1707003054WL009731 Santosh 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Santosh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-054-001/553
(KARMOURA) 		1707003054NRG24180620230122298 18/06/2023 Suneeta 1707003054WL009731 Suneeta 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515621720 Suneeta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
53 JATARA MP-07-003-013-001/105-B
(DARGAYAKALA) 		1707003013NRG24180620230121499 18/06/2023 kusum 1707003013WL009625 kusum 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 kusum STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-013-001/105-B
(DARGAYAKALA) 		1707003013NRG24180620230121498 18/06/2023 Kusum 1707003013WL009625 Kusum 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 Kusum STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-001/20-A
(DARGAYAKALA) 		1707003013NRG24180620230121507 18/06/2023 pukkha kewat 1707003013WL009625 pukkha kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 pukkhakewat STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-013-001/205-A
(DARGAYAKALA) 		1707003013NRG24180620230121509 18/06/2023 kavita 1707003013WL009625 kavita 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 kavita STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-001/205-A
(DARGAYAKALA) 		1707003013NRG24180620230121508 18/06/2023 moti lal ahirwar 1707003013WL009625 moti lal ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 motilalahirwar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-001/25-B
(DARGAYAKALA) 		1707003013NRG24180620230121510 18/06/2023 rajkumari 1707003013WL009625 rajkumari 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 rajkumari STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-001/267-A
(DARGAYAKALA) 		1707003013NRG24180620230121511 18/06/2023 rajpal chauhan 1707003013WL009625 rajpal chauhan 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 rajpalchauhan BANK OF BARODA(606985)
60 JATARA MP-07-003-013-001/36-A
(DARGAYAKALA) 		1707003013NRG24180620230121512 18/06/2023 kusum 1707003013WL009625 kusum 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 kusum STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-001/49-A
(DARGAYAKALA) 		1707003013NRG24180620230121515 18/06/2023 Devakinan 1707003013WL009625 Devakinan 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 Devakinan STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-001/49-A
(DARGAYAKALA) 		1707003013NRG24180620230121514 18/06/2023 devakinandan 1707003013WL009625 devakinandan 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 devakinandan STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/75-A
(DARGAYAKALA) 		1707003013NRG24180620230121518 18/06/2023 bhagwandas 1707003013WL009625 bhagwandas 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 bhagwandas STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-013-001/83
(DARGAYAKALA) 		1707003013NRG24180620230121521 18/06/2023 bunda kewat 1707003013WL009625 bunda kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 bundakewat STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-013-001/95-A
(DARGAYAKALA) 		1707003013NRG24180620230121522 18/06/2023 asharam 1707003013WL009625 asharam 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 asharam STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24180620230121524 18/06/2023 Halku kewat 1707003013WL009625 Halku kewat 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 Halkukewat STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-014-001/129-A
(BANGAY) 		1707003014NRG24180620230122000 18/06/2023 kallu kewat 1707003014WL009704 kallu kewat 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 kallukewat UNION BANK OF INDIA(508500)
68 JATARA MP-07-003-014-001/140-C
(BANGAY) 		1707003014NRG24180620230122001 18/06/2023 manohar 1707003014WL009704 manohar 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 manohar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-014-001/140-C
(BANGAY) 		1707003014NRG24180620230122002 18/06/2023 ramdebi 1707003014WL009704 ramdebi 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 ramdebi STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-014-002/167
(BANGAY) 		1707003014NRG24180620230122019 18/06/2023 pushpendra 1707003014WL009704 pushpendra 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 pushpendra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-014-002/191
(BANGAY) 		1707003014NRG24180620230122022 18/06/2023 Rajasab 1707003014WL009704 Rajasab 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 Rajasab STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-014-002/191-A
(BANGAY) 		1707003014NRG24180620230122024 18/06/2023 Anurudh 1707003014WL009704 Anurudh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 Anurudh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-014-002/191-B
(BANGAY) 		1707003014NRG24180620230122026 18/06/2023 arun 1707003014WL009704 arun 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 arun STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-014-002/191-B
(BANGAY) 		1707003014NRG24180620230122027 18/06/2023 Sandhya Raja 1707003014WL009704 Sandhya Raja 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 SandhyaRaja STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-014-002/36
(BANGAY) 		1707003014NRG24180620230122028 18/06/2023 manvendra 1707003014WL009704 manvendra 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 manvendra BANK OF INDIA(508505)
76 JATARA MP-07-003-014-002/50-A
(BANGAY) 		1707003014NRG24180620230122030 18/06/2023 seeta 1707003014WL009704 seeta 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 seeta STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-014-002/50-B
(BANGAY) 		1707003014NRG24180620230122032 18/06/2023 Prabhu Banskar 1707003014WL009704 Prabhu Banskar 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 PrabhuBanskar STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-014-002/50-C
(BANGAY) 		1707003014NRG24180620230122034 18/06/2023 Sandhana 1707003014WL009704 Sandhana 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515621720 Sandhana STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-020-001/124-D
(MADKHERA) 		1707003020NRG24180620230123275 18/06/2023 SANDEEP 1707003020WL009778 SANDEEP 00415 SBIN0003178 884 884 Processed 23/06/2023 515621720 SANDEEP STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-020-001/164-A
(MADKHERA) 		1707003020NRG24180620230123279 18/06/2023 pankunwer 1707003020WL009778 pankunwer 00415 SBIN0003178 884 884 Processed 23/06/2023 515621720 pankunwer STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-033-001/750-A
(BACHORA) 		1707003033NRG24180620230122931 18/06/2023 TULARAM 1707003033WL009762 TULARAM 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 TULARAM BANK OF BARODA(606985)
82 JATARA MP-07-003-057-001/1972
(BAMHORI KHAS) 		1707003057NRG24180620230122213 18/06/2023 shivshankar 1707003057WL009718 shivshankar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-057-001/1989
(BAMHORI KHAS) 		1707003057NRG24180620230122217 18/06/2023 sahidan 1707003057WL009718 sahidan 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 sahidan STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-057-001/1990
(BAMHORI KHAS) 		1707003057NRG24180620230122220 18/06/2023 manoj 1707003057WL009718 manoj 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 manoj STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-057-001/1990
(BAMHORI KHAS) 		1707003057NRG24180620230122219 18/06/2023 vimlash 1707003057WL009718 vimlash 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 vimlash STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-057-001/49-D
(BAMHORI KHAS) 		1707003057NRG24180620230122174 18/06/2023 prakash 1707003057WL009713 prakash 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 prakash STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003057NRG24180620230122176 18/06/2023 Bhagvati 1707003057WL009713 Bhagvati 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 Bhagvati STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24180620230122680 18/06/2023 hanumat singh 1707003064WL009743 hanumat singh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 hanumatsingh STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-070-003/888
(DEWKHA) 		1707003070NRG24180620230121537 18/06/2023 Kamlesh Chadhar 1707003070WL009627 Kamlesh Chadhar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 KamleshChadhar STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-070-003/890
(DEWKHA) 		1707003070NRG24180620230121539 18/06/2023 GEETA RAJAK 1707003070WL009627 GEETA RAJAK 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 GEETARAJAK MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-070-003/900
(DEWKHA) 		1707003070NRG24180620230121544 18/06/2023 Munnalal Kewat 1707003070WL009627 Munnalal Kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 MunnalalKewat STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-070-003/901
(DEWKHA) 		1707003070NRG24180620230121545 18/06/2023 Prabha Kewat 1707003070WL009627 Prabha Kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 PrabhaKewat STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-070-003/910
(DEWKHA) 		1707003070NRG24180620230121550 18/06/2023 Phoola Chadhar 1707003070WL009627 Phoola Chadhar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 PhoolaChadhar UNION BANK OF INDIA(508500)
94 JATARA MP-07-003-089-003/186-A
(PANCHAMPURA) 		1707003089NRG24180620230121414 18/06/2023 kania 1707003089WL009616 kania 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 kania STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-089-003/186-A
(PANCHAMPURA) 		1707003089NRG24180620230121415 18/06/2023 parwati 1707003089WL009616 parwati 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515621720 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
96 JATARA MP-07-003-040-001/1242
(CHANDERA) 		1707003040NRG24180620230121730 18/06/2023 nanni ahirwar 1707003040WL009678 nanni ahirwar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515621720 nanniahirwar STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-040-001/3675-A
(CHANDERA) 		1707003040NRG24180620230121748 18/06/2023 devendra kumar Ahirwar 1707003040WL009682 devendra kumar Ahirwar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515621720 devendrakumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 JATARA MP-07-003-013-003/201
(DARGAYAKALA) 		1707003013NRG24180620230121526 18/06/2023 Bhagwati ahirwar 1707003013WL009625 Bhagwati ahirwar 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515621720 Bhagwatiahirwar UNION BANK OF INDIA(508500)
99 JATARA MP-07-003-013-003/201
(DARGAYAKALA) 		1707003013NRG24180620230121525 18/06/2023 Premkishor ahirwar 1707003013WL009625 Premkishor ahirwar 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515621720 Premkishorahirwar UNION BANK OF INDIA(508500)
100 JATARA MP-07-003-020-001/176
(MADKHERA) 		1707003020NRG24180620230123282 18/06/2023 jagdesh 1707003020WL009778 jagdesh 00468 UBIN0549908 884 884 Processed 23/06/2023 515621720 jagdesh UNION BANK OF INDIA(508500)
101 JATARA MP-07-003-020-001/176-A
(MADKHERA) 		1707003020NRG24180620230123285 18/06/2023 ladkunwar 1707003020WL009778 ladkunwar 00468 UBIN0549908 884 884 Processed 23/06/2023 515621720 ladkunwar UNION BANK OF INDIA(508500)
102 JATARA MP-07-003-020-001/407-A
(MADKHERA) 		1707003020NRG24180620230123307 18/06/2023 Bhuri bai 1707003020WL009778 Bhuri bai 00468 UBIN0549908 884 884 Processed 23/06/2023 515621720 Bhuribai BANK OF BARODA(606985)
103 JATARA MP-07-003-020-001/424
(MADKHERA) 		1707003020NRG24180620230123312 18/06/2023 BRAJESH 1707003020WL009778 BRAJESH 00468 UBIN0549908 884 884 Processed 23/06/2023 515621720 BRAJESH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
104 JATARA MP-07-003-005-002/161
(KHAR BAMHOURI) 		1707003005NRG24170620230121307 18/06/2023 dieshraj 1707003005WL009606 dieshraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 dieshraj MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-005-002/80
(KHAR BAMHOURI) 		1707003005NRG24170620230121309 18/06/2023 harprasad 1707003005WL009606 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 harprasad MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-013-001/115-A
(DARGAYAKALA) 		1707003013NRG24180620230121500 18/06/2023 rameshwar 1707003013WL009625 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 rameshwar STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-013-001/161-B
(DARGAYAKALA) 		1707003013NRG24180620230121504 18/06/2023 santosh 1707003013WL009625 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 santosh STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-013-001/4-A
(DARGAYAKALA) 		1707003013NRG24180620230121513 18/06/2023 harcharan 1707003013WL009625 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 harcharan STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-013-001/66
(DARGAYAKALA) 		1707003013NRG24180620230121516 18/06/2023 BHAJAN LAL 1707003013WL009625 BHAJAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 BHAJANLAL STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24180620230121997 18/06/2023 braj bhusan litoriya 1707003014WL009704 braj bhusan litoriya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621720 brajbhusanlitoriya STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24180620230121998 18/06/2023 brajbhushan litoriya 1707003014WL009704 brajbhushan litoriya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621720 brajbhushanlitoriya STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-014-002/18
(BANGAY) 		1707003014NRG24180620230122020 18/06/2023 mahendra 1707003014WL009704 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621720 mahendra STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24180620230123277 18/06/2023 mamta 1707003020WL009778 mamta 00602 SBIN0RRMBGB 884 884 Rejected 23/06/2023 515621720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 JATARA MP-07-003-020-001/164-A
(MADKHERA) 		1707003020NRG24180620230123278 18/06/2023 nathuram 1707003020WL009778 nathuram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 nathuram MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-020-001/164-D
(MADKHERA) 		1707003020NRG24180620230123280 18/06/2023 pushpraj 1707003020WL009778 pushpraj 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 pushpraj STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-020-001/176-B
(MADKHERA) 		1707003020NRG24180620230123287 18/06/2023 devendra 1707003020WL009778 devendra 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 devendra STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-020-001/231
(MADKHERA) 		1707003020NRG24180620230123289 18/06/2023 manohar 1707003020WL009778 manohar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 manohar STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-020-001/231-A
(MADKHERA) 		1707003020NRG24180620230123290 18/06/2023 pera 1707003020WL009778 pera 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 pera INDIAN BANK(607105)
119 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24180620230123293 18/06/2023 REKHA 1707003020WL009778 REKHA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 REKHA MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-020-001/329
(MADKHERA) 		1707003020NRG24180620230123296 18/06/2023 gabbar 1707003020WL009778 gabbar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 gabbar STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-020-001/329
(MADKHERA) 		1707003020NRG24180620230123297 18/06/2023 shilpi 1707003020WL009778 shilpi 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 shilpi MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-020-001/406
(MADKHERA) 		1707003020NRG24180620230123302 18/06/2023 BHAGVATI 1707003020WL009778 BHAGVATI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-020-001/406
(MADKHERA) 		1707003020NRG24180620230123303 18/06/2023 SHANKAR 1707003020WL009778 SHANKAR 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 SHANKAR UNION BANK OF INDIA(508500)
124 JATARA MP-07-003-020-001/407
(MADKHERA) 		1707003020NRG24180620230123305 18/06/2023 PREETY 1707003020WL009778 PREETY 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 PREETY MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-032-001/1365
(MUHARA) 		1707003032NRG24180620230121591 18/06/2023 jagan 1707003032WL009630 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 jagan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 JATARA MP-07-003-032-001/219
(MUHARA) 		1707003032NRG24180620230121604 18/06/2023 Mahesh 1707003032WL009633 Mahesh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515621720 Mahesh STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-032-001/340
(MUHARA) 		1707003032NRG24180620230121598 18/06/2023 munni pal 1707003032WL009632 munni pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 munnipal MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-032-001/340
(MUHARA) 		1707003032NRG24180620230121599 18/06/2023 Shreebai 1707003032WL009632 Shreebai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Shreebai MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-033-002/96-A
(BACHORA) 		1707003033NRG24180620230122891 18/06/2023 Rukamani 1707003033WL009757 Rukamani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Rukamani BANK OF BARODA(606985)
130 JATARA MP-07-003-040-001/1242
(CHANDERA) 		1707003040NRG24180620230121729 18/06/2023 sukhlal ahirwar 1707003040WL009677 sukhlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-040-001/3675-A
(CHANDERA) 		1707003040NRG24180620230121749 18/06/2023 Mamta devi Ahirwar 1707003040WL009682 Mamta devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 MamtadeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24180620230121734 18/06/2023 meera ahirwar 1707003040WL009680 meera ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 meeraahirwar STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24180620230121733 18/06/2023 moteelal ahirwar 1707003040WL009680 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 moteelalahirwar MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24180620230121735 18/06/2023 moteelal ahirwar 1707003040WL009680 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 moteelalahirwar STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-046-001/232
(LIDHORA TAL) 		1707003046NRG24180620230122688 18/06/2023 Laxman 1707003046WL009745 Laxman 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621720 Laxman MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-046-001/363-A
(LIDHORA TAL) 		1707003046NRG24180620230122689 18/06/2023 ramesh 1707003046WL009745 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 ramesh MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-046-001/477
(LIDHORA TAL) 		1707003046NRG24180620230122692 18/06/2023 urmila devi ghosh 1707003046WL009745 urmila devi ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 urmiladevighosh AIRTEL PAYMENTS BANK LIMITED(990288)
138 JATARA MP-07-003-046-001/548-A
(LIDHORA TAL) 		1707003046NRG24180620230122693 18/06/2023 hanumat ghosh 1707003046WL009745 hanumat ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621720 hanumatghosh MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-054-001/10023
(KARMOURA) 		1707003054NRG24180620230122290 18/06/2023 Vijay yadav 1707003054WL009731 Vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Vijayyadav STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-054-001/10023
(KARMOURA) 		1707003054NRG24180620230122289 18/06/2023 Vijay yadav 1707003054WL009731 Vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-054-001/10023-A
(KARMOURA) 		1707003054NRG24180620230122291 18/06/2023 Balram yadav 1707003054WL009731 Balram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Balramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 JATARA MP-07-003-054-001/11024
(KARMOURA) 		1707003054NRG24180620230122293 18/06/2023 Devendra 1707003054WL009731 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Devendra MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-057-001/1973
(BAMHORI KHAS) 		1707003057NRG24180620230122214 18/06/2023 dinesh 1707003057WL009718 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 dinesh STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-057-001/1989
(BAMHORI KHAS) 		1707003057NRG24180620230122218 18/06/2023 ajeet 1707003057WL009718 ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 ajeet MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-057-001/1991-A
(BAMHORI KHAS) 		1707003057NRG24180620230122222 18/06/2023 makhkhan 1707003057WL009718 makhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 makhkhan STATE BANK OF INDIA(508548)
146 JATARA MP-07-003-057-001/1991-A
(BAMHORI KHAS) 		1707003057NRG24180620230122221 18/06/2023 makhkhan 1707003057WL009718 makhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 makhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 JATARA MP-07-003-057-001/1992
(BAMHORI KHAS) 		1707003057NRG24180620230122223 18/06/2023 dhirendra 1707003057WL009718 dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 dhirendra MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003057NRG24180620230122175 18/06/2023 Rakesh rajpoot 1707003057WL009713 Rakesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Rakeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003057NRG24180620230122178 18/06/2023 Udaybhan 1707003057WL009713 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003057NRG24180620230122177 18/06/2023 Udaybhan 1707003057WL009713 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003057NRG24180620230122179 18/06/2023 rashmi 1707003057WL009713 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 rashmi STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003057NRG24180620230122182 18/06/2023 santosh 1707003057WL009713 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621720 santosh MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003057NRG24180620230122181 18/06/2023 santosh 1707003057WL009713 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 santosh MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003057NRG24180620230122183 18/06/2023 babulal rajpoot 1707003057WL009713 babulal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 babulalrajpoot MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24180620230122679 18/06/2023 Dwarka 1707003064WL009743 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24180620230122678 18/06/2023 dwarka 1707003064WL009743 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-064-001/84
(BASNERA) 		1707003064NRG24180620230122683 18/06/2023 Lakhan 1707003064WL009743 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 Lakhan MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-064-002/50-C
(BASNERA) 		1707003064NRG24180620230121727 18/06/2023 rani 1707003064WL009675 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 rani MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-064-002/84-A
(BASNERA) 		1707003064NRG24180620230122686 18/06/2023 vinod 1707003064WL009743 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 vinod MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-066-002/131
(MOHANGARH) 		1707003066NRG24180620230123384 18/06/2023 kalavati kevat 1707003066WL009785 kalavati kevat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 kalavatikevat MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-089-002/57-A
(PANCHAMPURA) 		1707003089NRG24180620230121406 18/06/2023 jagbhan 1707003089WL009614 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 jagbhan MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-089-003/120
(PANCHAMPURA) 		1707003089NRG24180620230121413 18/06/2023 bablu 1707003089WL009615 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 bablu MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-089-003/120
(PANCHAMPURA) 		1707003089NRG24180620230121412 18/06/2023 bablu 1707003089WL009615 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621720 bablu MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-089-003/212
(PANCHAMPURA) 		1707003089NRG24180620230121408 18/06/2023 prem 1707003089WL009614 prem 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515621720 prem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72046 72046
165 JATARA MP-07-003-032-001/1365-A
(MUHARA) 		1707003032NRG24180620230121595 18/06/2023 Kakshmi pal 1707003032WL009630 Kakshmi pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515621720 Kakshmipal FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-032-001/340-A
(MUHARA) 		1707003032NRG24180620230121601 18/06/2023 anjali pal 1707003032WL009632 anjali pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515621720 anjalipal FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-032-001/94-A
(MUHARA) 		1707003032NRG24180620230121603 18/06/2023 arvind pal 1707003032WL009632 arvind pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515621720 arvindpal FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-054-001/11024
(KARMOURA) 		1707003054NRG24180620230122294 18/06/2023 Hemkumari 1707003054WL009731 Hemkumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515621720 Hemkumari FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-057-001/1987
(BAMHORI KHAS) 		1707003057NRG24180620230122215 18/06/2023 monu 1707003057WL009718 monu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515621720 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
170 JATARA MP-07-003-070-003/744
(DEWKHA) 		1707003070NRG24180620230121531 18/06/2023 veeran singh ghosh 1707003070WL009627 veeran singh ghosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 veeransinghghosh FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-070-003/747
(DEWKHA) 		1707003070NRG24180620230121532 18/06/2023 rajkumari ghosh 1707003070WL009627 rajkumari ghosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 rajkumarighosh FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-070-003/782
(DEWKHA) 		1707003070NRG24180620230121533 18/06/2023 deepak chadhar 1707003070WL009627 deepak chadhar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 deepakchadhar FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-070-003/883
(DEWKHA) 		1707003070NRG24180620230121534 18/06/2023 Balaram Ghosh 1707003070WL009627 Balaram Ghosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 BalaramGhosh FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-070-003/886
(DEWKHA) 		1707003070NRG24180620230121536 18/06/2023 Ramkankan Rajak 1707003070WL009627 Ramkankan Rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 RamkankanRajak FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-070-003/889
(DEWKHA) 		1707003070NRG24180620230121538 18/06/2023 Rekha Devi Ghosh 1707003070WL009627 Rekha Devi Ghosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 RekhaDeviGhosh FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-070-003/903
(DEWKHA) 		1707003070NRG24180620230121546 18/06/2023 Kesar Chadar 1707003070WL009627 Kesar Chadar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 KesarChadar FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-070-003/904
(DEWKHA) 		1707003070NRG24180620230121547 18/06/2023 Ganpat Rajak 1707003070WL009627 Ganpat Rajak 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515621720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 JATARA MP-07-003-070-003/906
(DEWKHA) 		1707003070NRG24180620230121548 18/06/2023 Sheela Ghosh 1707003070WL009627 Sheela Ghosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 SheelaGhosh FINO PAYMENTS BANK LTD(608001)
179 JATARA MP-07-003-070-003/908
(DEWKHA) 		1707003070NRG24180620230121549 18/06/2023 Babita Rajak 1707003070WL009627 Babita Rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621720 BabitaRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
180 JATARA MP-07-003-014-001/102-A
(BANGAY) 		1707003014NRG24180620230121994 18/06/2023 manmohan kewat 1707003014WL009704 manmohan kewat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 manmohankewat STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-014-001/102-A
(BANGAY) 		1707003014NRG24180620230121993 18/06/2023 manmohan kewat 1707003014WL009704 manmohan kewat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 manmohankewat STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-014-001/102-B
(BANGAY) 		1707003014NRG24180620230121996 18/06/2023 deenu kebat 1707003014WL009704 deenu kebat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 deenukebat STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-014-001/144-B
(BANGAY) 		1707003014NRG24180620230122004 18/06/2023 anita 1707003014WL009704 anita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 anita STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-014-001/167
(BANGAY) 		1707003014NRG24180620230122007 18/06/2023 tijua 1707003014WL009704 tijua 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 tijua BANK OF BARODA(606985)
185 JATARA MP-07-003-014-001/169
(BANGAY) 		1707003014NRG24180620230122012 18/06/2023 usha kewat 1707003014WL009704 usha kewat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 ushakewat STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-014-001/33-A
(BANGAY) 		1707003014NRG24180620230122014 18/06/2023 gayatri 1707003014WL009704 gayatri 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 gayatri STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-014-002/191-A
(BANGAY) 		1707003014NRG24180620230122025 18/06/2023 Mahesh raja 1707003014WL009704 Mahesh raja 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515621720 Maheshraja INDIAN BANK(607105)
188 JATARA MP-07-003-032-001/119-A
(MUHARA) 		1707003032NRG24180620230121590 18/06/2023 narayan 1707003032WL009630 narayan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621720 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
189 JATARA MP-07-003-070-003/911
(DEWKHA) 		1707003070NRG24180620230121551 18/06/2023 Savita Ghosh 1707003070WL009627 Savita Ghosh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515621720 SavitaGhosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180623APB_FTO_103982 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 27625
2 JATARA MP1707003_180623APB_FTO_103982 Bank of India BKID0009444 TIKAMGARH 4862
3 JATARA MP1707003_180623APB_FTO_103982 Canara Bank CNRB0004145 TIKAMGARH 884
4 JATARA MP1707003_180623APB_FTO_103982 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_180623APB_FTO_103982 IDBI Bank IBKL0001565 TIKAMGARH 1326
6 JATARA MP1707003_180623APB_FTO_103982 Indian Bank IDIB000T571 Tikamgarh 884
7 JATARA MP1707003_180623APB_FTO_103982 Punjab National Bank PUNB0051210 Ambah 1326
8 JATARA MP1707003_180623APB_FTO_103982 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
9 JATARA MP1707003_180623APB_FTO_103982 State Bank of India SBIN0000490 TIKAMGARH 3536
10 JATARA MP1707003_180623APB_FTO_103982 State Bank of India SBIN0002856 JATARA 15912
11 JATARA MP1707003_180623APB_FTO_103982 State Bank of India SBIN0003178 DIGODA 53261
12 JATARA MP1707003_180623APB_FTO_103982 State Bank of India SBIN0003712 LIDHORA 2652
13 JATARA MP1707003_180623APB_FTO_103982 Union Bank of India UBIN0549908 TIKAMGARH 6188
14 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 17017
15 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
16 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
17 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11050
18 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 15470
19 JATARA MP1707003_180623APB_FTO_103982 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 20553
20 JATARA MP1707003_180623APB_FTO_103982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 JATARA MP1707003_180623APB_FTO_103982 Fino Payments Bank Ltd FINO0001446 MP RO 13260
22 JATARA MP1707003_180623APB_FTO_103982 India Post Payments Bank IPOS0000001 Tikamgarh 10166
23 JATARA MP1707003_180623APB_FTO_103982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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