Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170623APB_FTO_97317
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-07-003-013-001/104-A
(DARGAYAKALA) 		1707003013NRG24170620230118566 17/06/2023 kiran ahirwar 1707003013WL009456 kiran ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kiranahirwar STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-013-001/111-C
(DARGAYAKALA) 		1707003013NRG24170620230118569 17/06/2023 manoj yadav 1707003013WL009456 manoj yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 manojyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/111-C
(DARGAYAKALA) 		1707003013NRG24170620230118568 17/06/2023 manoj yadav 1707003013WL009456 manoj yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 manojyadav CANARA BANK(508532)
4 JATARA MP-07-003-013-001/116-B
(DARGAYAKALA) 		1707003013NRG24170620230118570 17/06/2023 aveer singh 1707003013WL009456 aveer singh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 aveersingh BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/116-B
(DARGAYAKALA) 		1707003013NRG24170620230118571 17/06/2023 raja beti 1707003013WL009456 raja beti 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 rajabeti FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-013-001/116-C
(DARGAYAKALA) 		1707003013NRG24170620230118572 17/06/2023 Sufjan singh 1707003013WL009456 Sufjan singh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 Sufjansingh BANK OF BARODA(606985)
7 JATARA MP-07-003-013-001/122
(DARGAYAKALA) 		1707003013NRG24170620230118577 17/06/2023 bhagvat singh thakur 1707003013WL009456 bhagvat singh thakur 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 bhagvatsinghthakur STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-013-001/122-A
(DARGAYAKALA) 		1707003013NRG24170620230118579 17/06/2023 lakhan singh 1707003013WL009456 lakhan singh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 lakhansingh BANK OF BARODA(606985)
9 JATARA MP-07-003-013-001/122-A
(DARGAYAKALA) 		1707003013NRG24170620230118580 17/06/2023 munni raja 1707003013WL009456 munni raja 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 munniraja BANK OF BARODA(606985)
10 JATARA MP-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24170620230118582 17/06/2023 parsadi kewat 1707003013WL009456 parsadi kewat 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 parsadikewat BANK OF BARODA(606985)
11 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24170620230118586 17/06/2023 sonu 1707003013WL009456 sonu 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 sonu STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-013-001/132-B
(DARGAYAKALA) 		1707003013NRG24170620230118588 17/06/2023 bhajallu 1707003013WL009456 bhajallu 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 bhajallu BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/138-A
(DARGAYAKALA) 		1707003013NRG24170620230118591 17/06/2023 gokal yadav 1707003013WL009456 gokal yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 gokalyadav BANK OF BARODA(606985)
14 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24170620230118594 17/06/2023 chhoti raja 1707003013WL009456 chhoti raja 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 chhotiraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24170620230118593 17/06/2023 roop singh 1707003013WL009456 roop singh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 roopsingh FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24170620230118596 17/06/2023 mamta 1707003013WL009456 mamta 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 mamta BANK OF BARODA(606985)
17 JATARA MP-07-003-013-001/145-A
(DARGAYAKALA) 		1707003013NRG24170620230118600 17/06/2023 kallu 1707003013WL009456 kallu 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kallu STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-013-001/145-A
(DARGAYAKALA) 		1707003013NRG24170620230118599 17/06/2023 kallu 1707003013WL009456 kallu 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kallu BANK OF BARODA(606985)
19 JATARA MP-07-003-013-001/146-A
(DARGAYAKALA) 		1707003013NRG24170620230118602 17/06/2023 rahul 1707003013WL009456 rahul 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 rahul STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-013-001/146-A
(DARGAYAKALA) 		1707003013NRG24170620230118601 17/06/2023 rahul 1707003013WL009456 rahul 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 rahul BANK OF BARODA(606985)
21 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24170620230118612 17/06/2023 parwati yadav 1707003013WL009456 parwati yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 parwatiyadav STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-001/158-A
(DARGAYAKALA) 		1707003013NRG24170620230118615 17/06/2023 anita 1707003013WL009456 anita 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 anita BANK OF BARODA(606985)
23 JATARA MP-07-003-013-001/158-A
(DARGAYAKALA) 		1707003013NRG24170620230118614 17/06/2023 anita 1707003013WL009456 anita 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 anita BANK OF BARODA(606985)
24 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24170620230118624 17/06/2023 pukhkhan 1707003013WL009456 pukhkhan 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 pukhkhan FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24170620230118623 17/06/2023 pukhkhan 1707003013WL009456 pukhkhan 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 pukhkhan FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24170620230118627 17/06/2023 Chandrabhan singh thakur 1707003013WL009456 Chandrabhan singh thakur 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Chandrabhansinghthakur FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24170620230118626 17/06/2023 Chandrabhan singh thakur 1707003013WL009456 Chandrabhan singh thakur 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Chandrabhansinghthakur STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-013-001/18-B
(DARGAYAKALA) 		1707003013NRG24170620230118629 17/06/2023 indrapal singh thakur 1707003013WL009456 indrapal singh thakur 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 indrapalsinghthakur BANK OF BARODA(606985)
29 JATARA MP-07-003-013-001/208-A
(DARGAYAKALA) 		1707003013NRG24170620230118639 17/06/2023 ramkunvar kewat 1707003013WL009456 ramkunvar kewat 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 ramkunvarkewat BANK OF BARODA(606985)
30 JATARA MP-07-003-013-001/25-A
(DARGAYAKALA) 		1707003013NRG24170620230118642 17/06/2023 khuman 1707003013WL009456 khuman 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 khuman BANK OF BARODA(606985)
31 JATARA MP-07-003-013-001/25-D
(DARGAYAKALA) 		1707003013NRG24170620230118645 17/06/2023 Deshraj kewat 1707003013WL009456 Deshraj kewat 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515601206 Deshrajkewat BANK OF BARODA(606985)
32 JATARA MP-07-003-013-001/268
(DARGAYAKALA) 		1707003013NRG24170620230118652 17/06/2023 shishupal singh thakur 1707003013WL009456 shishupal singh thakur 00045 BARB0TIKAMG 884 884 Processed 23/06/2023 515601206 shishupalsinghthakur BANK OF BARODA(606985)
33 JATARA MP-07-003-013-001/295
(DARGAYAKALA) 		1707003013NRG24170620230118658 17/06/2023 Sukna 1707003013WL009456 Sukna 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 Sukna BANK OF BARODA(606985)
34 JATARA MP-07-003-013-001/33-A
(DARGAYAKALA) 		1707003013NRG24170620230118665 17/06/2023 Verbal vishavkarma 1707003013WL009456 Verbal vishavkarma 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 Verbalvishavkarma STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-013-001/33-A
(DARGAYAKALA) 		1707003013NRG24170620230118664 17/06/2023 Verbal vishavkarma 1707003013WL009456 Verbal vishavkarma 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 Verbalvishavkarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-013-001/33-B
(DARGAYAKALA) 		1707003013NRG24170620230118667 17/06/2023 manohar lal 1707003013WL009456 manohar lal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 manoharlal BANK OF BARODA(606985)
37 JATARA MP-07-003-013-001/33-B
(DARGAYAKALA) 		1707003013NRG24170620230118666 17/06/2023 manohar lal 1707003013WL009456 manohar lal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 manoharlal BANK OF BARODA(606985)
38 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24170620230118674 17/06/2023 dhaniram 1707003013WL009456 dhaniram 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 dhaniram BANK OF BARODA(606985)
39 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24170620230118673 17/06/2023 dhaniram 1707003013WL009456 dhaniram 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 dhaniram BANK OF BARODA(606985)
40 JATARA MP-07-003-013-001/72-A
(DARGAYAKALA) 		1707003013NRG24170620230118678 17/06/2023 kallu yadav 1707003013WL009456 kallu yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kalluyadav BANK OF BARODA(606985)
41 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24170620230118680 17/06/2023 chanda 1707003013WL009456 chanda 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 chanda STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-013-003/148
(DARGAYAKALA) 		1707003013NRG24170620230118688 17/06/2023 shyam kewat 1707003013WL009456 shyam kewat 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 shyamkewat FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24170620230118690 17/06/2023 kalan 1707003013WL009456 kalan 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kalan STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24170620230118691 17/06/2023 kusum 1707003013WL009456 kusum 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 kusum BANK OF BARODA(606985)
45 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24170620230118700 17/06/2023 gudiya yadav 1707003013WL009456 gudiya yadav 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515601206 gudiyayadav BANK OF BARODA(606985)
46 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24170620230118705 17/06/2023 fool singh 1707003013WL009456 fool singh 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515601206 foolsingh BANK OF BARODA(606985)
47 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24170620230118706 17/06/2023 Phulsingh yadav 1707003013WL009456 Phulsingh yadav 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Phulsinghyadav INDIAN BANK(607105)
48 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24170620230118708 17/06/2023 ramvati pal 1707003013WL009456 ramvati pal 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 ramvatipal BANK OF BARODA(606985)
49 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24170620230118716 17/06/2023 meera bai 1707003013WL009456 meera bai 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 meerabai BANK OF BARODA(606985)
50 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24170620230118721 17/06/2023 Pooja 1707003013WL009456 Pooja 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Pooja BANK OF BARODA(606985)
51 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24170620230118720 17/06/2023 Ravi 1707003013WL009456 Ravi 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Ravi BANK OF BARODA(606985)
52 JATARA MP-07-003-022-001/151-A
(VERMA TAL) 		1707003022NRG24170620230118734 17/06/2023 Rupendra 1707003022WL009458 Rupendra 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Rupendra STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-022-001/151-A
(VERMA TAL) 		1707003022NRG24170620230118733 17/06/2023 Rupendra 1707003022WL009458 Rupendra 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Rupendra BANK OF BARODA(606985)
54 JATARA MP-07-003-022-001/233-C
(VERMA TAL) 		1707003022NRG24170620230118741 17/06/2023 karelal 1707003022WL009458 karelal 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 karelal STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24170620230118747 17/06/2023 ashu 1707003022WL009458 ashu 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 ashu UCO BANK(607066)
56 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24170620230118746 17/06/2023 Asoo Raja 1707003022WL009458 Asoo Raja 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 AsooRaja BANK OF BARODA(606985)
57 JATARA MP-07-003-022-001/57-A
(VERMA TAL) 		1707003022NRG24170620230118759 17/06/2023 Sarman 1707003022WL009458 Sarman 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Sarman STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-022-001/57-A
(VERMA TAL) 		1707003022NRG24170620230118760 17/06/2023 Sarman 1707003022WL009458 Sarman 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515601206 Sarman STATE BANK OF INDIA(508548)
SubTotal 70499 70499
59 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24170620230118702 17/06/2023 brajesh 1707003013WL009456 brajesh 00048 BKID0009444 1105 1105 Processed 23/06/2023 515601206 brajesh BANK OF BARODA(606985)
60 JATARA MP-07-003-013-003/178
(DARGAYAKALA) 		1707003013NRG24170620230118710 17/06/2023 rupesh 1707003013WL009456 rupesh 00048 BKID0009444 1105 1105 Processed 23/06/2023 515601206 rupesh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-022-001/419-B
(VERMA TAL) 		1707003022NRG24170620230118753 17/06/2023 Gajendra ghosh 1707003022WL009458 Gajendra ghosh 00048 BKID0009444 1105 1105 Processed 23/06/2023 515601206 Gajendraghosh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
62 JATARA MP-07-003-013-001/149-B
(DARGAYAKALA) 		1707003013NRG24170620230118605 17/06/2023 nandram kewat 1707003013WL009456 nandram kewat 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515601206 nandramkewat FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-013-001/149-B
(DARGAYAKALA) 		1707003013NRG24170620230118604 17/06/2023 nandram kewat 1707003013WL009456 nandram kewat 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515601206 nandramkewat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 JATARA MP-07-003-013-001/305
(DARGAYAKALA) 		1707003013NRG24170620230118661 17/06/2023 lalaram 1707003013WL009456 lalaram 00165 IBKL0001565 1326 1326 Processed 23/06/2023 515601206 lalaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24170620230118576 17/06/2023 Rekha 1707003013WL009456 Rekha 00168 ICIC0001450 1326 1326 Processed 23/06/2023 515601206 Rekha BANK OF BARODA(606985)
SubTotal 1326 1326
66 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24170620230118575 17/06/2023 gajraj singh 1707003013WL009456 gajraj singh 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515601206 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 JATARA MP-07-003-013-003/156-B
(DARGAYAKALA) 		1707003013NRG24170620230118698 17/06/2023 nandkishor kewat 1707003013WL009456 nandkishor kewat 00415 SBIN0000490 1105 1105 Processed 23/06/2023 515601206 nandkishorkewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 JATARA MP-07-003-044-001/216
(GARROULI) 		1707003044NRG24170620230118939 17/06/2023 neelam prajapati 1707003044WL009468 neelam prajapati 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 neelamprajapati STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-044-001/216
(GARROULI) 		1707003044NRG24170620230118938 17/06/2023 Neelam prajapati 1707003044WL009468 Neelam prajapati 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 Neelamprajapati MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-044-001/22
(GARROULI) 		1707003044NRG24170620230118940 17/06/2023 chheeta ahirwar 1707003044WL009468 chheeta ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 chheetaahirwar STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24170620230118944 17/06/2023 geeta ahirwar 1707003044WL009468 geeta ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 geetaahirwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24170620230118943 17/06/2023 pramod ahirwar 1707003044WL009468 pramod ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 pramodahirwar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-044-001/413
(GARROULI) 		1707003044NRG24170620230118948 17/06/2023 uma 1707003044WL009468 uma 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 uma STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-044-001/415
(GARROULI) 		1707003044NRG24170620230118949 17/06/2023 siyanki ahirwar 1707003044WL009468 siyanki ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 siyankiahirwar STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-044-001/459
(GARROULI) 		1707003044NRG24170620230118951 17/06/2023 SUNEETA ahirwar 1707003044WL009468 SUNEETA ahirwar 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515601206 SUNEETAahirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
76 JATARA MP-07-003-013-001/102-A
(DARGAYAKALA) 		1707003013NRG24170620230118565 17/06/2023 ravindra kumar sour 1707003013WL009456 ravindra kumar sour 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 ravindrakumarsour STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-013-001/104-A
(DARGAYAKALA) 		1707003013NRG24170620230118567 17/06/2023 surendra ahirwar 1707003013WL009456 surendra ahirwar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 surendraahirwar BANK OF BARODA(606985)
78 JATARA MP-07-003-013-001/119-A
(DARGAYAKALA) 		1707003013NRG24170620230118573 17/06/2023 mulayam 1707003013WL009456 mulayam 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 mulayam STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-013-001/122
(DARGAYAKALA) 		1707003013NRG24170620230118578 17/06/2023 shivkunvar thakur 1707003013WL009456 shivkunvar thakur 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 shivkunvarthakur STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-013-001/123
(DARGAYAKALA) 		1707003013NRG24170620230118581 17/06/2023 kapura 1707003013WL009456 kapura 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 kapura FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-013-001/127-A
(DARGAYAKALA) 		1707003013NRG24170620230118583 17/06/2023 ranee 1707003013WL009456 ranee 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 ranee AIRTEL PAYMENTS BANK LIMITED(990288)
82 JATARA MP-07-003-013-001/127-A
(DARGAYAKALA) 		1707003013NRG24170620230118584 17/06/2023 RANU 1707003013WL009456 RANU 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 RANU STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-013-001/138
(DARGAYAKALA) 		1707003013NRG24170620230118590 17/06/2023 pushpa yadav 1707003013WL009456 pushpa yadav 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 pushpayadav STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-013-001/138-A
(DARGAYAKALA) 		1707003013NRG24170620230118592 17/06/2023 sandhya 1707003013WL009456 sandhya 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 sandhya STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-013-001/139-A
(DARGAYAKALA) 		1707003013NRG24170620230118595 17/06/2023 Vijay bhan singh thakur 1707003013WL009456 Vijay bhan singh thakur 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 Vijaybhansinghthakur STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-013-001/143
(DARGAYAKALA) 		1707003013NRG24170620230118598 17/06/2023 kalawari 1707003013WL009456 kalawari 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 kalawari STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-013-001/149-A
(DARGAYAKALA) 		1707003013NRG24170620230118603 17/06/2023 kammod 1707003013WL009456 kammod 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 kammod AIRTEL PAYMENTS BANK LIMITED(990288)
88 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24170620230118608 17/06/2023 seema 1707003013WL009456 seema 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 seema STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24170620230118607 17/06/2023 sumrat 1707003013WL009456 sumrat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 sumrat FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-013-001/152-A
(DARGAYAKALA) 		1707003013NRG24170620230118609 17/06/2023 lakhan yadav 1707003013WL009456 lakhan yadav 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 lakhanyadav STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-013-001/152-A
(DARGAYAKALA) 		1707003013NRG24170620230118610 17/06/2023 sangita 1707003013WL009456 sangita 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 sangita STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24170620230118611 17/06/2023 jagdesh yadav 1707003013WL009456 jagdesh yadav 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 jagdeshyadav FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-013-001/158-C
(DARGAYAKALA) 		1707003013NRG24170620230118617 17/06/2023 Savitri 1707003013WL009456 Savitri 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 Savitri STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-013-001/166-A
(DARGAYAKALA) 		1707003013NRG24170620230118620 17/06/2023 rajkunwar kewat 1707003013WL009456 rajkunwar kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 rajkunwarkewat STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-013-001/174
(DARGAYAKALA) 		1707003013NRG24170620230118622 17/06/2023 ganeshkushwha 1707003013WL009456 ganeshkushwha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 ganeshkushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 JATARA MP-07-003-013-001/203-B
(DARGAYAKALA) 		1707003013NRG24170620230118634 17/06/2023 pinki ahirwar 1707003013WL009456 pinki ahirwar 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-013-001/208
(DARGAYAKALA) 		1707003013NRG24170620230118637 17/06/2023 usha 1707003013WL009456 usha 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 usha STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-001/219-B
(DARGAYAKALA) 		1707003013NRG24170620230118641 17/06/2023 ramsakhi napit 1707003013WL009456 ramsakhi napit 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 ramsakhinapit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-013-001/25-A
(DARGAYAKALA) 		1707003013NRG24170620230118643 17/06/2023 bhagwati kewat 1707003013WL009456 bhagwati kewat 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 bhagwatikewat STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-013-001/256
(DARGAYAKALA) 		1707003013NRG24170620230118650 17/06/2023 deva kewat 1707003013WL009456 deva kewat 00415 SBIN0003178 884 884 Processed 23/06/2023 515601206 devakewat STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24170620230118655 17/06/2023 rupesh 1707003013WL009456 rupesh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 rupesh FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-013-001/3-B
(DARGAYAKALA) 		1707003013NRG24170620230118659 17/06/2023 Raggan banshkar 1707003013WL009456 Raggan banshkar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 Ragganbanshkar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-013-001/34
(DARGAYAKALA) 		1707003013NRG24170620230118669 17/06/2023 chenu 1707003013WL009456 chenu 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 chenu AIRTEL PAYMENTS BANK LIMITED(990288)
104 JATARA MP-07-003-013-001/34-A
(DARGAYAKALA) 		1707003013NRG24170620230118671 17/06/2023 dinesh 1707003013WL009456 dinesh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 dinesh STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24170620230118676 17/06/2023 maya 1707003013WL009456 maya 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 maya FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24170620230118675 17/06/2023 maya 1707003013WL009456 maya 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 maya FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24170620230118677 17/06/2023 Naresh yadav 1707003013WL009456 Naresh yadav 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 Nareshyadav BANK OF BARODA(606985)
108 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24170620230118679 17/06/2023 rajesh 1707003013WL009456 rajesh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 rajesh STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-013-001/80-A
(DARGAYAKALA) 		1707003013NRG24170620230118682 17/06/2023 nidhi napit 1707003013WL009456 nidhi napit 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 nidhinapit STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-013-003/144
(DARGAYAKALA) 		1707003013NRG24170620230118685 17/06/2023 FARAS RAM 1707003013WL009456 FARAS RAM 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 FARASRAM STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-013-003/146
(DARGAYAKALA) 		1707003013NRG24170620230118687 17/06/2023 vabbu kewat 1707003013WL009456 vabbu kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 vabbukewat STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-013-003/148
(DARGAYAKALA) 		1707003013NRG24170620230118689 17/06/2023 sayam kewat 1707003013WL009456 sayam kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 sayamkewat BANK OF BARODA(606985)
113 JATARA MP-07-003-013-003/150
(DARGAYAKALA) 		1707003013NRG24170620230118692 17/06/2023 sitaram kewat 1707003013WL009456 sitaram kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 sitaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
114 JATARA MP-07-003-013-003/155
(DARGAYAKALA) 		1707003013NRG24170620230118694 17/06/2023 parwati 1707003013WL009456 parwati 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 parwati FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-013-003/155-B
(DARGAYAKALA) 		1707003013NRG24170620230118696 17/06/2023 ramdevi 1707003013WL009456 ramdevi 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 ramdevi STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-013-003/155-B
(DARGAYAKALA) 		1707003013NRG24170620230118695 17/06/2023 ramdin kewat 1707003013WL009456 ramdin kewat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515601206 ramdinkewat AIRTEL PAYMENTS BANK LIMITED(990288)
117 JATARA MP-07-003-013-003/156
(DARGAYAKALA) 		1707003013NRG24170620230118697 17/06/2023 matho 1707003013WL009456 matho 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 matho STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24170620230118704 17/06/2023 gyanbati 1707003013WL009456 gyanbati 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 gyanbati STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24170620230118707 17/06/2023 harcharan pal 1707003013WL009456 harcharan pal 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 harcharanpal FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24170620230118715 17/06/2023 chhotelal 1707003013WL009456 chhotelal 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 chhotelal STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-013-003/188
(DARGAYAKALA) 		1707003013NRG24170620230118717 17/06/2023 chukkha 1707003013WL009456 chukkha 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 chukkha STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-013-003/191
(DARGAYAKALA) 		1707003013NRG24170620230118718 17/06/2023 usha 1707003013WL009456 usha 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 usha STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24170620230118719 17/06/2023 Rachna ahirwar 1707003013WL009456 Rachna ahirwar 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 Rachnaahirwar SARVA UP GRAMIN BANK(607135)
124 JATARA MP-07-003-013-003/26-C
(DARGAYAKALA) 		1707003013NRG24170620230118723 17/06/2023 ramswrup 1707003013WL009456 ramswrup 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 ramswrup STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24170620230118725 17/06/2023 anandi 1707003013WL009456 anandi 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 anandi STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24170620230118724 17/06/2023 anandi 1707003013WL009456 anandi 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 anandi STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24170620230118738 17/06/2023 Mahesh 1707003022WL009458 Mahesh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24170620230118743 17/06/2023 prakash 1707003022WL009458 prakash 00415 SBIN0003178 884 884 Processed 23/06/2023 515601206 prakash STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24170620230118752 17/06/2023 Talib 1707003022WL009458 Talib 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 Talib BANK OF BARODA(606985)
130 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24170620230118751 17/06/2023 Talib 1707003022WL009458 Talib 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 Talib PUNJAB NATIONAL BANK(508568)
131 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24170620230118757 17/06/2023 imla 1707003022WL009458 imla 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515601206 imla STATE BANK OF INDIA(508548)
SubTotal 68289 68289
132 JATARA MP-07-003-038-001/258-A
(GOTET) 		1707003038NRG24170620230118774 17/06/2023 RATIRAM YADAV 1707003038WL009460 RATIRAM YADAV 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515601206 RATIRAMYADAV FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-038-001/258-A
(GOTET) 		1707003038NRG24170620230118773 17/06/2023 RATIRAM YADAV 1707003038WL009460 RATIRAM YADAV 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515601206 RATIRAMYADAV STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-038-001/258-C
(GOTET) 		1707003038NRG24170620230118776 17/06/2023 BHUPENDRA YADAV 1707003038WL009460 BHUPENDRA YADAV 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515601206 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-038-001/535
(GOTET) 		1707003038NRG24170620230118777 17/06/2023 kamlesh 1707003038WL009460 kamlesh 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515601206 kamlesh STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-038-001/535
(GOTET) 		1707003038NRG24170620230118778 17/06/2023 Raghuraj 1707003038WL009460 Raghuraj 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515601206 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
137 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24170620230118631 17/06/2023 kallu napat 1707003013WL009456 kallu napat 00415 SBIN0010858 1105 1105 Processed 23/06/2023 515601206 kallunapat FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-013-001/254-B
(DARGAYAKALA) 		1707003013NRG24170620230118649 17/06/2023 azad singh yadav 1707003013WL009456 azad singh yadav 00415 SBIN0010858 884 884 Processed 23/06/2023 515601206 azadsinghyadav FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-013-001/254-B
(DARGAYAKALA) 		1707003013NRG24170620230118648 17/06/2023 azad singh yadav 1707003013WL009456 azad singh yadav 00415 SBIN0010858 884 884 Processed 23/06/2023 515601206 azadsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 JATARA MP-07-003-013-001/33-C
(DARGAYAKALA) 		1707003013NRG24170620230118668 17/06/2023 Umesh 1707003013WL009456 Umesh 00415 SBIN0010858 1326 1326 Processed 23/06/2023 515601206 Umesh STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-013-003/26-B
(DARGAYAKALA) 		1707003013NRG24170620230118722 17/06/2023 Ajay 1707003013WL009456 Ajay 00415 SBIN0010858 1105 1105 Processed 23/06/2023 515601206 Ajay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
142 JATARA MP-07-003-013-001/119-A
(DARGAYAKALA) 		1707003013NRG24170620230118574 17/06/2023 mankunwar 1707003013WL009456 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 mankunwar STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-013-001/132
(DARGAYAKALA) 		1707003013NRG24170620230118587 17/06/2023 ramprasad ahirwar 1707003013WL009456 ramprasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 ramprasadahirwar STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-013-001/138
(DARGAYAKALA) 		1707003013NRG24170620230118589 17/06/2023 ghanshyam yadav 1707003013WL009456 ghanshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 ghanshyamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 JATARA MP-07-003-013-001/143
(DARGAYAKALA) 		1707003013NRG24170620230118597 17/06/2023 SHUKH RAM 1707003013WL009456 SHUKH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 SHUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 JATARA MP-07-003-013-001/158
(DARGAYAKALA) 		1707003013NRG24170620230118613 17/06/2023 Veeran kewat 1707003013WL009456 Veeran kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Veerankewat BANK OF BARODA(606985)
147 JATARA MP-07-003-013-001/18-B
(DARGAYAKALA) 		1707003013NRG24170620230118628 17/06/2023 shishupal singh thakur 1707003013WL009456 shishupal singh thakur 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 shishupalsinghthakur STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-013-001/18-B
(DARGAYAKALA) 		1707003013NRG24170620230118630 17/06/2023 varsha thakur 1707003013WL009456 varsha thakur 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 varshathakur FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-013-001/20-A
(DARGAYAKALA) 		1707003013NRG24170620230118633 17/06/2023 muliya kewat 1707003013WL009456 muliya kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 muliyakewat STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-013-001/203-D
(DARGAYAKALA) 		1707003013NRG24170620230118635 17/06/2023 baandu 1707003013WL009456 baandu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 baandu FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-013-001/25-B
(DARGAYAKALA) 		1707003013NRG24170620230118644 17/06/2023 rajkumari 1707003013WL009456 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515601206 rajkumari STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-013-001/254-A
(DARGAYAKALA) 		1707003013NRG24170620230118647 17/06/2023 pooja yadav 1707003013WL009456 pooja yadav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515601206 poojayadav MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24170620230118660 17/06/2023 chaturbhuj 1707003013WL009456 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 chaturbhuj FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-013-001/34
(DARGAYAKALA) 		1707003013NRG24170620230118670 17/06/2023 parwati 1707003013WL009456 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 parwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
155 JATARA MP-07-003-013-001/46-C
(DARGAYAKALA) 		1707003013NRG24170620230118672 17/06/2023 meera kewat 1707003013WL009456 meera kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 meerakewat FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-013-003/150
(DARGAYAKALA) 		1707003013NRG24170620230118693 17/06/2023 shila 1707003013WL009456 shila 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 shila STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24170620230118699 17/06/2023 rahish yadav 1707003013WL009456 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24170620230118703 17/06/2023 lalsingh 1707003013WL009456 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 lalsingh MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24170620230118712 17/06/2023 Mahendra 1707003013WL009456 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 Mahendra STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24170620230118711 17/06/2023 mahendra 1707003013WL009456 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 mahendra BANK OF BARODA(606985)
161 JATARA MP-07-003-013-003/183
(DARGAYAKALA) 		1707003013NRG24170620230118714 17/06/2023 mankunwar 1707003013WL009456 mankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 mankunwar MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-013-003/183
(DARGAYAKALA) 		1707003013NRG24170620230118713 17/06/2023 Mankunwar 1707003013WL009456 Mankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515601206 Mankunwar BANK OF BARODA(606985)
163 JATARA MP-07-003-038-003/112-A
(GOTET) 		1707003038NRG24170620230118779 17/06/2023 Prasu 1707003038WL009460 Prasu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Prasu MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-044-001/110
(GARROULI) 		1707003044NRG24170620230118929 17/06/2023 bhaggi banshkar 1707003044WL009468 bhaggi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 bhaggibanshkar MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-044-001/110
(GARROULI) 		1707003044NRG24170620230118930 17/06/2023 kalavati 1707003044WL009468 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 kalavati STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-044-001/116
(GARROULI) 		1707003044NRG24170620230118931 17/06/2023 shyam lal dheemar 1707003044WL009468 shyam lal dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 shyamlaldheemar MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-044-001/116
(GARROULI) 		1707003044NRG24170620230118932 17/06/2023 sonabai 1707003044WL009468 sonabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 sonabai MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-044-001/118
(GARROULI) 		1707003044NRG24170620230118933 17/06/2023 jasrba 1707003044WL009468 jasrba 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 jasrba JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 JATARA MP-07-003-044-001/146
(GARROULI) 		1707003044NRG24170620230118934 17/06/2023 laxman 1707003044WL009468 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 laxman MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-044-001/164
(GARROULI) 		1707003044NRG24170620230118936 17/06/2023 ramesh raikwar 1707003044WL009468 ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 rameshraikwar STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-044-001/164
(GARROULI) 		1707003044NRG24170620230118935 17/06/2023 Ramesh raikwar 1707003044WL009468 Ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-044-001/186
(GARROULI) 		1707003044NRG24170620230118937 17/06/2023 Hardas 1707003044WL009468 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Hardas MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-044-001/28
(GARROULI) 		1707003044NRG24170620230118941 17/06/2023 sheetal prasad ahirwar 1707003044WL009468 sheetal prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 sheetalprasadahirwar STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-044-001/34
(GARROULI) 		1707003044NRG24170620230118942 17/06/2023 santosh ahirwar 1707003044WL009468 santosh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 santoshahirwar MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-044-001/389
(GARROULI) 		1707003044NRG24170620230118945 17/06/2023 arbindra 1707003044WL009468 arbindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 arbindra MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-044-001/401
(GARROULI) 		1707003044NRG24170620230118946 17/06/2023 rinku 1707003044WL009468 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
177 JATARA MP-07-003-044-001/41
(GARROULI) 		1707003044NRG24170620230118947 17/06/2023 Shankar ahirwar 1707003044WL009468 Shankar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Shankarahirwar MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-044-001/48
(GARROULI) 		1707003044NRG24170620230118953 17/06/2023 Anoj lodhi 1707003044WL009468 Anoj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Anojlodhi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-044-001/74
(GARROULI) 		1707003044NRG24170620230118954 17/06/2023 Ramratan ahirwar 1707003044WL009468 Ramratan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601206 Ramratanahirwar STATE BANK OF INDIA(508548)
SubTotal 47294 47294
180 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24170620230118618 17/06/2023 Rupesh 1707003013WL009456 Rupesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515601206 Rupesh STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-013-001/166-A
(DARGAYAKALA) 		1707003013NRG24170620230118619 17/06/2023 mulchndra kewat 1707003013WL009456 mulchndra kewat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515601206 mulchndrakewat FINO PAYMENTS BANK LTD(608001)
182 JATARA MP-07-003-013-001/19
(DARGAYAKALA) 		1707003013NRG24170620230118632 17/06/2023 Sonam 1707003013WL009456 Sonam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515601206 Sonam FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24170620230118656 17/06/2023 Roshani 1707003013WL009456 Roshani 00688 FINO0001001 1105 1105 Processed 23/06/2023 515601206 Roshani FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
184 JATARA MP-07-003-022-001/142
(VERMA TAL) 		1707003022NRG24170620230118730 17/06/2023 roopsingh 1707003022WL009458 roopsingh 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 roopsingh STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG24170620230118731 17/06/2023 HALKE 1707003022WL009458 HALKE 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 HALKE STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24170620230118732 17/06/2023 KEHAR 1707003022WL009458 KEHAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 KEHAR BANK OF BARODA(606985)
187 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24170620230118737 17/06/2023 jitendra 1707003022WL009458 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 jitendra BANK OF BARODA(606985)
188 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24170620230118736 17/06/2023 jitendra 1707003022WL009458 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 jitendra STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24170620230118735 17/06/2023 jitendra 1707003022WL009458 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 jitendra BANK OF BARODA(606985)
190 JATARA MP-07-003-022-001/233
(VERMA TAL) 		1707003022NRG24170620230118740 17/06/2023 Mulayam 1707003022WL009458 Mulayam 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 Mulayam STATE BANK OF INDIA(508548)
191 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24170620230118744 17/06/2023 prakash 1707003022WL009458 prakash 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 prakash STATE BANK OF INDIA(508548)
192 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24170620230118742 17/06/2023 Ropsingh 1707003022WL009458 Ropsingh 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 Ropsingh MADHYANCHAL GRAMIN BANK(607232)
193 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24170620230118745 17/06/2023 Ropsingh 1707003022WL009458 Ropsingh 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 Ropsingh STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-022-001/322
(VERMA TAL) 		1707003022NRG24170620230118748 17/06/2023 sailendra 1707003022WL009458 sailendra 00691 IPOS0000001 884 884 Processed 23/06/2023 515601206 sailendra STATE BANK OF INDIA(508548)
195 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24170620230118750 17/06/2023 arvind 1707003022WL009458 arvind 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 arvind BANK OF BARODA(606985)
196 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24170620230118749 17/06/2023 arvind 1707003022WL009458 arvind 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 arvind INDIAN BANK(607105)
197 JATARA MP-07-003-022-001/48-B
(VERMA TAL) 		1707003022NRG24170620230118754 17/06/2023 farsu 1707003022WL009458 farsu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 farsu BANK OF BARODA(606985)
198 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24170620230118755 17/06/2023 SHURE 1707003022WL009458 SHURE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 SHURE STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24170620230118756 17/06/2023 SHURE 1707003022WL009458 SHURE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 SHURE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JATARA MP-07-003-022-001/57
(VERMA TAL) 		1707003022NRG24170620230118758 17/06/2023 bhuban 1707003022WL009458 bhuban 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 bhuban BANK OF BARODA(606985)
201 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24170620230118762 17/06/2023 gajra 1707003022WL009458 gajra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 gajra STATE BANK OF INDIA(508548)
202 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24170620230118761 17/06/2023 gajra 1707003022WL009458 gajra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515601206 gajra STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170623APB_FTO_97317 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 70499
2 JATARA MP1707003_170623APB_FTO_97317 Bank of India BKID0009444 TIKAMGARH 3315
3 JATARA MP1707003_170623APB_FTO_97317 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 JATARA MP1707003_170623APB_FTO_97317 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_170623APB_FTO_97317 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
6 JATARA MP1707003_170623APB_FTO_97317 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
7 JATARA MP1707003_170623APB_FTO_97317 State Bank of India SBIN0000490 TIKAMGARH 1105
8 JATARA MP1707003_170623APB_FTO_97317 State Bank of India SBIN0002856 JATARA 10608
9 JATARA MP1707003_170623APB_FTO_97317 State Bank of India SBIN0003178 DIGODA 68289
10 JATARA MP1707003_170623APB_FTO_97317 State Bank of India SBIN0003712 LIDHORA 6630
11 JATARA MP1707003_170623APB_FTO_97317 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
12 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
13 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1105
14 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB goor 4641
15 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 18564
16 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
17 JATARA MP1707003_170623APB_FTO_97317 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 19006
18 JATARA MP1707003_170623APB_FTO_97317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
19 JATARA MP1707003_170623APB_FTO_97317 India Post Payments Bank IPOS0000001 Tikamgarh 19448

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