Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_191023APB_FTO_325547
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-07-003-033-001/102
(BACHORA) 		1707003033NRG24191020230352628 19/10/2023 Summer 1707003033WL033239 Summer 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Summer BANK OF BARODA(606985)
2 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24191020230352629 19/10/2023 KALLU 1707003033WL033239 KALLU 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 KALLU BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24191020230352630 19/10/2023 Vlnodi 1707003033WL033239 Vlnodi 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Vlnodi BANK OF BARODA(606985)
4 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24191020230352632 19/10/2023 Moolchand 1707003033WL033239 Moolchand 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Moolchand AIRTEL PAYMENTS BANK LIMITED(990288)
5 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24191020230352633 19/10/2023 Vidhya 1707003033WL033239 Vidhya 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Vidhya FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-033-001/133-C
(BACHORA) 		1707003033NRG24191020230352635 19/10/2023 Genda Bai 1707003033WL033239 Genda Bai 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 GendaBai BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/133-D
(BACHORA) 		1707003033NRG24191020230352637 19/10/2023 Devki Kumhar 1707003033WL033239 Devki Kumhar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 DevkiKumhar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-033-001/133-D
(BACHORA) 		1707003033NRG24191020230352636 19/10/2023 Krashnkant Kumhar 1707003033WL033239 Krashnkant Kumhar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 KrashnkantKumhar AIRTEL PAYMENTS BANK LIMITED(990288)
9 JATARA MP-07-003-033-001/154-A
(BACHORA) 		1707003033NRG24191020230352640 19/10/2023 Brijkumari 1707003033WL033239 Brijkumari 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Brijkumari BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24191020230352641 19/10/2023 MANOHAR 1707003033WL033239 MANOHAR 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 MANOHAR BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24191020230352642 19/10/2023 MULAYAM 1707003033WL033239 MULAYAM 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 MULAYAM BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24191020230352645 19/10/2023 Guljhari 1707003033WL033239 Guljhari 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Guljhari BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24191020230352646 19/10/2023 Rajabeti 1707003033WL033239 Rajabeti 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Rajabeti BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24191020230352647 19/10/2023 Bahaur 1707003033WL033239 Bahaur 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Bahaur BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24191020230352648 19/10/2023 SAvita 1707003033WL033239 SAvita 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 SAvita BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/323-A
(BACHORA) 		1707003033NRG24191020230352649 19/10/2023 DURGESH 1707003033WL033239 DURGESH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 DURGESH BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/361
(BACHORA) 		1707003033NRG24191020230352652 19/10/2023 PARVATI 1707003033WL033239 PARVATI 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 PARVATI MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24191020230352655 19/10/2023 Akhlesh 1707003033WL033239 Akhlesh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Akhlesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24191020230352656 19/10/2023 mohan 1707003033WL033239 mohan 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 mohan BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/398-D
(BACHORA) 		1707003033NRG24191020230352658 19/10/2023 DURJAN 1707003033WL033239 DURJAN 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 DURJAN BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/398-D
(BACHORA) 		1707003033NRG24191020230352659 19/10/2023 KAPURI 1707003033WL033239 KAPURI 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 KAPURI BANK OF BARODA(606985)
22 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24191020230352662 19/10/2023 Deepak Singh 1707003033WL033239 Deepak Singh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 DeepakSingh BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24191020230352664 19/10/2023 Pushpa Ghosh 1707003033WL033239 Pushpa Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 PushpaGhosh BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/450
(BACHORA) 		1707003033NRG24191020230352665 19/10/2023 Raghuveer 1707003033WL033239 Raghuveer 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Raghuveer BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24191020230352666 19/10/2023 Ramsingh 1707003033WL033239 Ramsingh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Ramsingh BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24191020230352668 19/10/2023 KARAN 1707003033WL033239 KARAN 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 KARAN BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24191020230352667 19/10/2023 Raghunandan 1707003033WL033239 Raghunandan 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Raghunandan BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/492-A
(BACHORA) 		1707003033NRG24191020230352670 19/10/2023 Rajaram Yadav 1707003033WL033239 Rajaram Yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RajaramYadav BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/492-A
(BACHORA) 		1707003033NRG24191020230352671 19/10/2023 Sunita Yadav 1707003033WL033239 Sunita Yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 SunitaYadav BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24191020230352673 19/10/2023 kalavati 1707003033WL033239 kalavati 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 kalavati BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24191020230352672 19/10/2023 rakesh 1707003033WL033239 rakesh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 rakesh BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/504-C
(BACHORA) 		1707003033NRG24191020230352675 19/10/2023 Nisha Vishwakarma 1707003033WL033239 Nisha Vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 NishaVishwakarma BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/504-C
(BACHORA) 		1707003033NRG24191020230352674 19/10/2023 Shailendra kumar Vishvkarma 1707003033WL033239 Shailendra kumar Vishvkarma 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 ShailendrakumarVishvkarma BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24191020230352677 19/10/2023 PRABHA 1707003033WL033239 PRABHA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 PRABHA BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24191020230352676 19/10/2023 RAMSWARUP 1707003033WL033239 RAMSWARUP 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RAMSWARUP BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24191020230352679 19/10/2023 GUDDI BAI 1707003033WL033239 GUDDI BAI 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24191020230352678 19/10/2023 JAHAR 1707003033WL033239 JAHAR 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 JAHAR BANK OF BARODA(606985)
38 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24191020230352681 19/10/2023 KASTURI 1707003033WL033239 KASTURI 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 KASTURI BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/572-A
(BACHORA) 		1707003033NRG24191020230352683 19/10/2023 RAJENDRA 1707003033WL033239 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RAJENDRA BANK OF BARODA(606985)
40 JATARA MP-07-003-033-001/572-B
(BACHORA) 		1707003033NRG24191020230352684 19/10/2023 jugalkishor 1707003033WL033239 jugalkishor 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 jugalkishor BANK OF BARODA(606985)
41 JATARA MP-07-003-033-001/578-A
(BACHORA) 		1707003033NRG24191020230352685 19/10/2023 Rajiv Singh Ghosh 1707003033WL033239 Rajiv Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RajivSinghGhosh BANK OF BARODA(606985)
42 JATARA MP-07-003-033-001/605-A
(BACHORA) 		1707003033NRG24191020230352686 19/10/2023 Mulayam Yadav 1707003033WL033239 Mulayam Yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 MulayamYadav FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24191020230352690 19/10/2023 Gourishankar 1707003033WL033239 Gourishankar 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Gourishankar BANK OF BARODA(606985)
44 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24191020230352691 19/10/2023 Ranee 1707003033WL033239 Ranee 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Ranee MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24191020230352692 19/10/2023 Bhagvandas 1707003033WL033239 Bhagvandas 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Bhagvandas BANK OF BARODA(606985)
46 JATARA MP-07-003-033-001/644-B
(BACHORA) 		1707003033NRG24191020230352693 19/10/2023 Niraj Kumarghosh 1707003033WL033239 Niraj Kumarghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 NirajKumarghosh BANK OF BARODA(606985)
47 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24191020230352694 19/10/2023 Usha Devi 1707003033WL033239 Usha Devi 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 UshaDevi BANK OF BARODA(606985)
48 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24191020230352695 19/10/2023 PRAMOD 1707003033WL033239 PRAMOD 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 PRAMOD BANK OF BARODA(606985)
49 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24191020230352696 19/10/2023 SANGEETA 1707003033WL033239 SANGEETA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 SANGEETA BANK OF BARODA(606985)
50 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24191020230352698 19/10/2023 Durga Devi 1707003033WL033239 Durga Devi 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 DurgaDevi BANK OF BARODA(606985)
51 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24191020230352697 19/10/2023 Mangal Singh 1707003033WL033239 Mangal Singh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 MangalSingh BANK OF BARODA(606985)
52 JATARA MP-07-003-033-001/729-A
(BACHORA) 		1707003033NRG24191020230352699 19/10/2023 Chhatrapal Singh 1707003033WL033239 Chhatrapal Singh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 ChhatrapalSingh BANK OF BARODA(606985)
53 JATARA MP-07-003-033-001/729-B
(BACHORA) 		1707003033NRG24191020230352700 19/10/2023 Monu Ghosh 1707003033WL033239 Monu Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 MonuGhosh BANK OF BARODA(606985)
54 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24191020230352701 19/10/2023 Lakhan Ghosh 1707003033WL033239 Lakhan Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 LakhanGhosh FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24191020230352704 19/10/2023 Baikunth Singh Ghosh 1707003033WL033239 Baikunth Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 BaikunthSinghGhosh BANK OF BARODA(606985)
56 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24191020230352705 19/10/2023 Gudiya Ghosh 1707003033WL033239 Gudiya Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 GudiyaGhosh BANK OF BARODA(606985)
57 JATARA MP-07-003-033-001/800
(BACHORA) 		1707003033NRG24191020230352706 19/10/2023 Janki ghosh 1707003033WL033239 Janki ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Jankighosh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24191020230352707 19/10/2023 CHARAN SINGH 1707003033WL033239 CHARAN SINGH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 CHARANSINGH BANK OF BARODA(606985)
59 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24191020230352708 19/10/2023 HALKI 1707003033WL033239 HALKI 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 HALKI BANK OF BARODA(606985)
60 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24191020230352709 19/10/2023 ravindra 1707003033WL033239 ravindra 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 ravindra BANK OF BARODA(606985)
61 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24191020230352712 19/10/2023 Ramdevi Ghosh 1707003033WL033239 Ramdevi Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RamdeviGhosh MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24191020230352711 19/10/2023 Uday Singh 1707003033WL033239 Uday Singh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 UdaySingh BANK OF BARODA(606985)
63 JATARA MP-07-003-033-001/836
(BACHORA) 		1707003033NRG24191020230352713 19/10/2023 RAMSINGH 1707003033WL033239 RAMSINGH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 RAMSINGH BANK OF BARODA(606985)
64 JATARA MP-07-003-033-001/856
(BACHORA) 		1707003033NRG24191020230352715 19/10/2023 Harisingh 1707003033WL033239 Harisingh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Harisingh FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24191020230352717 19/10/2023 umesh 1707003033WL033239 umesh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 umesh BANK OF BARODA(606985)
66 JATARA MP-07-003-033-001/864-A
(BACHORA) 		1707003033NRG24191020230352718 19/10/2023 Somvafi 1707003033WL033239 Somvafi 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Somvafi BANK OF BARODA(606985)
67 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24191020230352719 19/10/2023 Pratapsingh 1707003033WL033239 Pratapsingh 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Pratapsingh BANK OF BARODA(606985)
68 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24191020230352720 19/10/2023 Sudama 1707003033WL033239 Sudama 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Sudama BANK OF BARODA(606985)
69 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24191020230352722 19/10/2023 Rekha 1707003033WL033239 Rekha 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Rekha BANK OF BARODA(606985)
70 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24191020230352721 19/10/2023 SHIVRAJ SINGH 1707003033WL033239 SHIVRAJ SINGH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 SHIVRAJSINGH BANK OF BARODA(606985)
71 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24191020230352725 19/10/2023 VABITA 1707003033WL033239 VABITA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 VABITA BANK OF BARODA(606985)
72 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24191020230352601 19/10/2023 Rani devi yadav 1707003068WL033235 Rani devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 Ranideviyadav BANK OF BARODA(606985)
73 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24191020230352603 19/10/2023 meva Yadav 1707003068WL033235 meva Yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875207 mevaYadav BANK OF BARODA(606985)
SubTotal 96798 96798
74 JATARA MP-07-003-033-001/356
(BACHORA) 		1707003033NRG24191020230352650 19/10/2023 jamuna 1707003033WL033239 jamuna 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 jamuna BANK OF BARODA(606985)
75 JATARA MP-07-003-033-001/393
(BACHORA) 		1707003033NRG24191020230352657 19/10/2023 RAJJAN 1707003033WL033239 RAJJAN 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 RAJJAN STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-033-001/490
(BACHORA) 		1707003033NRG24191020230352669 19/10/2023 PUNUWA 1707003033WL033239 PUNUWA 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 PUNUWA STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24191020230352680 19/10/2023 GUNDI 1707003033WL033239 GUNDI 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 GUNDI BANK OF BARODA(606985)
78 JATARA MP-07-003-033-001/537-A
(BACHORA) 		1707003033NRG24191020230352682 19/10/2023 Veeran Banshkar 1707003033WL033239 Veeran Banshkar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 VeeranBanshkar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-033-001/605-A
(BACHORA) 		1707003033NRG24191020230352687 19/10/2023 Rekhadevi 1707003033WL033239 Rekhadevi 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Rekhadevi STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-033-001/618-A
(BACHORA) 		1707003033NRG24191020230352688 19/10/2023 ramadevi 1707003033WL033239 ramadevi 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 ramadevi STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24191020230352689 19/10/2023 Pratipal Singh 1707003033WL033239 Pratipal Singh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 PratipalSingh STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24191020230352703 19/10/2023 Aneeta 1707003033WL033239 Aneeta 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Aneeta STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24191020230352714 19/10/2023 Lallu singh ghosh 1707003033WL033239 Lallu singh ghosh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Lallusinghghosh BANK OF BARODA(606985)
84 JATARA MP-07-003-033-001/856
(BACHORA) 		1707003033NRG24191020230352716 19/10/2023 abadh 1707003033WL033239 abadh 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 abadh FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24191020230352610 19/10/2023 Gulab yadav 1707003068WL033236 Gulab yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Gulabyadav STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-068-001/224
(NADIYA) 		1707003068NRG24191020230352602 19/10/2023 kishan lal yadav 1707003068WL033235 kishan lal yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 kishanlalyadav STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-068-001/36-B
(NADIYA) 		1707003068NRG24191020230352612 19/10/2023 Rinku Adiwasi 1707003068WL033236 Rinku Adiwasi 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 RinkuAdiwasi STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24191020230352604 19/10/2023 kranti yadav 1707003068WL033235 kranti yadav 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 krantiyadav STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24191020230352606 19/10/2023 Phoolvati 1707003068WL033235 Phoolvati 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Phoolvati STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24191020230352605 19/10/2023 Shyam lal ahirwar 1707003068WL033235 Shyam lal ahirwar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Shyamlalahirwar STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24191020230352618 19/10/2023 Ramshwarup 1707003068WL033237 Ramshwarup 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Ramshwarup STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24191020230352619 19/10/2023 Skkanbai pal 1707003068WL033237 Skkanbai pal 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875207 Skkanbaipal BANK OF BARODA(606985)
SubTotal 25194 25194
93 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24191020230352741 19/10/2023 Prem Kushwaha 1707003037WL033243 Prem Kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 PremKushwaha STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24191020230352743 19/10/2023 puran kushwaha 1707003037WL033243 puran kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 purankushwaha STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-037-002/722-B
(CHHIPARI) 		1707003037NRG24191020230352745 19/10/2023 RAJPAL KUSHWAHA 1707003037WL033243 RAJPAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-037-002/722-B
(CHHIPARI) 		1707003037NRG24191020230352744 19/10/2023 RAJPAL KUSHWAHA 1707003037WL033243 RAJPAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24191020230352747 19/10/2023 SUKHDEEN KUSHWAHA 1707003037WL033243 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24191020230352748 19/10/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL033243 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-037-002/733-D
(CHHIPARI) 		1707003037NRG24191020230352749 19/10/2023 ramcharan kushwaha 1707003037WL033243 ramcharan kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 ramcharankushwaha STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-037-002/734-C
(CHHIPARI) 		1707003037NRG24191020230352751 19/10/2023 ASHOK KUSHWAHA 1707003037WL033243 ASHOK KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24191020230352753 19/10/2023 jaspendra ahirwar 1707003037WL033243 jaspendra ahirwar 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 jaspendraahirwar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-037-002/811
(CHHIPARI) 		1707003037NRG24191020230352754 19/10/2023 vivekanand 1707003037WL033243 vivekanand 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 vivekanand STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-037-002/812
(CHHIPARI) 		1707003037NRG24191020230352755 19/10/2023 shobharam kushwaha 1707003037WL033243 shobharam kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 shobharamkushwaha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-037-002/813
(CHHIPARI) 		1707003037NRG24191020230352756 19/10/2023 Santos kushwaha 1707003037WL033243 Santos kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 Santoskushwaha STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-037-002/901
(CHHIPARI) 		1707003037NRG24191020230352762 19/10/2023 amit kushwaha 1707003037WL033243 amit kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 amitkushwaha STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-037-002/904
(CHHIPARI) 		1707003037NRG24191020230352763 19/10/2023 mayank kushwaha 1707003037WL033243 mayank kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 mayankkushwaha STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-037-002/911
(CHHIPARI) 		1707003037NRG24191020230352765 19/10/2023 ashok kushwaha 1707003037WL033243 ashok kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 ashokkushwaha STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-037-002/912
(CHHIPARI) 		1707003037NRG24191020230352733 19/10/2023 krishna kushwaha 1707003037WL033241 krishna kushwaha 00415 SBIN0003712 1105 1105 Processed 08/11/2023 286875207 krishnakushwaha STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-037-002/914
(CHHIPARI) 		1707003037NRG24191020230352734 19/10/2023 sonu ahirwar 1707003037WL033241 sonu ahirwar 00415 SBIN0003712 1105 1105 Processed 08/11/2023 286875207 sonuahirwar STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-037-002/915
(CHHIPARI) 		1707003037NRG24191020230352735 19/10/2023 pavan kumar kushwaha 1707003037WL033241 pavan kumar kushwaha 00415 SBIN0003712 1105 1105 Processed 08/11/2023 286875207 pavankumarkushwaha STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-037-002/917
(CHHIPARI) 		1707003037NRG24191020230352766 19/10/2023 bhumanidas kushwaha 1707003037WL033243 bhumanidas kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 bhumanidaskushwaha STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-037-002/922
(CHHIPARI) 		1707003037NRG24191020230352768 19/10/2023 rahul vishwakarma 1707003037WL033243 rahul vishwakarma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 rahulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-037-002/926
(CHHIPARI) 		1707003037NRG24191020230352769 19/10/2023 rahul kushwaha 1707003037WL033243 rahul kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286875207 rahulkushwaha STATE BANK OF INDIA(508548)
SubTotal 27183 27183
114 JATARA MP-07-003-033-002/254-A
(BACHORA) 		1707003033NRG24191020230352723 19/10/2023 PRAMOD KUMAR 1707003033WL033239 PRAMOD KUMAR 00415 SBIN0010858 1326 1326 Processed 08/11/2023 286875207 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
115 JATARA MP-07-003-010-001/57-A
(IQBALPURA) 		1707003010NRG24191020230352737 19/10/2023 Singram Yadav 1707003010WL033242 Singram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 SingramYadav MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24191020230352621 19/10/2023 Bati kushwaha 1707003010WL033238 Bati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Batikushwaha MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24191020230352620 19/10/2023 Udal kushwaha 1707003010WL033238 Udal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Udalkushwaha MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-010-003/10
(IQBALPURA) 		1707003010NRG24191020230352738 19/10/2023 nihal 1707003010WL033242 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 nihal MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24191020230352727 19/10/2023 nanniraja 1707003010WL033240 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 JATARA MP-07-003-010-004/43-A
(IQBALPURA) 		1707003010NRG24191020230352623 19/10/2023 nathhu 1707003010WL033238 nathhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 nathhu MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24191020230352627 19/10/2023 pooja yadav 1707003010WL033238 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-010-004/92-A
(IQBALPURA) 		1707003010NRG24191020230352730 19/10/2023 Harishchandra 1707003010WL033240 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-010-004/92-A
(IQBALPURA) 		1707003010NRG24191020230352729 19/10/2023 Harishchandra 1707003010WL033240 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Harishchandra STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-033-001/250
(BACHORA) 		1707003033NRG24191020230352644 19/10/2023 Amar Singh Ghosh 1707003033WL033239 Amar Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 AmarSinghGhosh STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-033-001/361
(BACHORA) 		1707003033NRG24191020230352651 19/10/2023 KOPASINGH 1707003033WL033239 KOPASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 KOPASINGH MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-033-001/368
(BACHORA) 		1707003033NRG24191020230352654 19/10/2023 AKHATARI 1707003033WL033239 AKHATARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 AKHATARI MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-033-001/368
(BACHORA) 		1707003033NRG24191020230352653 19/10/2023 sahabuddin 1707003033WL033239 sahabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 sahabuddin MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24191020230352660 19/10/2023 Jahar Singh Ghosh 1707003033WL033239 Jahar Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 JaharSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24191020230352661 19/10/2023 Maneesha Ghosh 1707003033WL033239 Maneesha Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 ManeeshaGhosh MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24191020230352663 19/10/2023 Urmila Ghosh 1707003033WL033239 Urmila Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 UrmilaGhosh MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-033-001/816-A
(BACHORA) 		1707003033NRG24191020230352710 19/10/2023 Anil singh ghosh 1707003033WL033239 Anil singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Anilsinghghosh BANK OF BARODA(606985)
132 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24191020230352724 19/10/2023 DEEPAK 1707003033WL033239 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24191020230352740 19/10/2023 JAMNA KUSHWAHA 1707003037WL033243 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-037-002/217
(CHHIPARI) 		1707003037NRG24191020230352742 19/10/2023 ramdevi 1707003037WL033243 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 ramdevi STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-037-002/728-B
(CHHIPARI) 		1707003037NRG24191020230352746 19/10/2023 KASHIRAM KUSHWAHA 1707003037WL033243 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-037-002/734-A
(CHHIPARI) 		1707003037NRG24191020230352750 19/10/2023 JAMNA KUSHWAHA 1707003037WL033243 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 JAMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-037-002/801
(CHHIPARI) 		1707003037NRG24191020230352752 19/10/2023 Kailash 1707003037WL033243 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Kailash MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-037-002/814
(CHHIPARI) 		1707003037NRG24191020230352757 19/10/2023 Goal kushwaha 1707003037WL033243 Goal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Goalkushwaha MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-037-002/821
(CHHIPARI) 		1707003037NRG24191020230352758 19/10/2023 KASHI BAI KUSHWAHA 1707003037WL033243 KASHI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-037-002/821
(CHHIPARI) 		1707003037NRG24191020230352731 19/10/2023 MAKUNDI KUSHWAHA 1707003037WL033241 MAKUNDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875207 MAKUNDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-037-002/832
(CHHIPARI) 		1707003037NRG24191020230352759 19/10/2023 JAGDEESH BANSKAR 1707003037WL033243 JAGDEESH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 JAGDEESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-037-002/879
(CHHIPARI) 		1707003037NRG24191020230352760 19/10/2023 ajuddi kushwaha 1707003037WL033243 ajuddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 ajuddikushwaha MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-037-002/900
(CHHIPARI) 		1707003037NRG24191020230352761 19/10/2023 kailash kushwaha 1707003037WL033243 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 kailashkushwaha STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-037-002/907
(CHHIPARI) 		1707003037NRG24191020230352732 19/10/2023 surendra kushwaha 1707003037WL033241 surendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875207 surendrakushwaha STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-037-002/918
(CHHIPARI) 		1707003037NRG24191020230352767 19/10/2023 ghanshyam kushwaha 1707003037WL033243 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24191020230352611 19/10/2023 Shwami lodhi 1707003068WL033236 Shwami lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Shwamilodhi MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-068-001/377
(NADIYA) 		1707003068NRG24191020230352613 19/10/2023 Krparam Yadav 1707003068WL033236 Krparam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 KrparamYadav STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24191020230352615 19/10/2023 Khachore 1707003068WL033237 Khachore 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875207 Khachore BANK OF BARODA(606985)
SubTotal 44642 44642
149 JATARA MP-07-003-033-001/15-A
(BACHORA) 		1707003033NRG24191020230352638 19/10/2023 BIJENDRA PRAJAPAT 1707003033WL033239 BIJENDRA PRAJAPAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875207 BIJENDRAPRAJAPAT FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-033-001/15-A
(BACHORA) 		1707003033NRG24191020230352639 19/10/2023 ROSHANI PRAJAPATI 1707003033WL033239 ROSHANI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875207 ROSHANIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24191020230352702 19/10/2023 Guddi Bai Ghosh 1707003033WL033239 Guddi Bai Ghosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875207 GuddiBaiGhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
152 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24191020230352625 19/10/2023 bhansingh yadav 1707003010WL033238 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875207 bhansinghyadav STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24191020230352624 19/10/2023 bhansingh yadav 1707003010WL033238 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875207 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24191020230352626 19/10/2023 mukesh 1707003010WL033238 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875207 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_191023APB_FTO_325547 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 96798
2 JATARA MP1707003_191023APB_FTO_325547 State Bank of India SBIN0003178 DIGODA 25194
3 JATARA MP1707003_191023APB_FTO_325547 State Bank of India SBIN0003712 LIDHORA 27183
4 JATARA MP1707003_191023APB_FTO_325547 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 JATARA MP1707003_191023APB_FTO_325547 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_191023APB_FTO_325547 Madhyanchal Gramin Bank SBIN0RRMBGB digora 15912
7 JATARA MP1707003_191023APB_FTO_325547 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14144
8 JATARA MP1707003_191023APB_FTO_325547 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11934
9 JATARA MP1707003_191023APB_FTO_325547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 JATARA MP1707003_191023APB_FTO_325547 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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