Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160523APB_FTO_44688
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-07-003-089-003/108-A
(PANCHAMPURA) 		1707003089NRG24160520230036958 16/05/2023 suresh 1707003089WL003097 suresh 00032 UTIB0001398 1326 1326 Processed 26/05/2023 836293228 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-072-001/299-A
(RAMNAGAR) 		1707003072NRG24160520230037305 16/05/2023 BRAJESH 1707003072WL003124 BRAJESH 00045 BARB0TIKAMG 884 884 Processed 26/05/2023 836293228 BRAJESH STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-089-003/102-A
(PANCHAMPURA) 		1707003089NRG24160520230037079 16/05/2023 kashiram 1707003089WL003105 kashiram 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 kashiram STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-089-003/133-B
(PANCHAMPURA) 		1707003089NRG24160520230037081 16/05/2023 urmila 1707003089WL003105 urmila 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 urmila BANK OF BARODA(606985)
5 JATARA MP-07-003-089-003/140
(PANCHAMPURA) 		1707003089NRG24160520230037083 16/05/2023 harku 1707003089WL003105 harku 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 harku MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-089-003/140
(PANCHAMPURA) 		1707003089NRG24160520230037082 16/05/2023 mannu 1707003089WL003105 mannu 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 mannu MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-089-003/146-A
(PANCHAMPURA) 		1707003089NRG24160520230037110 16/05/2023 gaaytree 1707003089WL003106 gaaytree 00045 BARB0TIKAMG 1105 1105 Processed 26/05/2023 836293228 gaaytree BANK OF BARODA(606985)
8 JATARA MP-07-003-089-003/158-A
(PANCHAMPURA) 		1707003089NRG24160520230036965 16/05/2023 anil 1707003089WL003097 anil 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 anil INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-089-003/194-A
(PANCHAMPURA) 		1707003089NRG24160520230037088 16/05/2023 harishraja 1707003089WL003105 harishraja 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 harishraja BANK OF BARODA(606985)
10 JATARA MP-07-003-089-003/194-D
(PANCHAMPURA) 		1707003089NRG24160520230037090 16/05/2023 ruvi raja parmar 1707003089WL003105 ruvi raja parmar 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 ruvirajaparmar BANK OF BARODA(606985)
11 JATARA MP-07-003-089-003/199
(PANCHAMPURA) 		1707003089NRG24160520230037094 16/05/2023 krasdpal 1707003089WL003105 krasdpal 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 krasdpal BANK OF BARODA(606985)
12 JATARA MP-07-003-089-003/199
(PANCHAMPURA) 		1707003089NRG24160520230037095 16/05/2023 munniraja 1707003089WL003105 munniraja 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 munniraja BANK OF BARODA(606985)
13 JATARA MP-07-003-089-003/199
(PANCHAMPURA) 		1707003089NRG24160520230037093 16/05/2023 sujansingh 1707003089WL003105 sujansingh 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 sujansingh HDFC BANK LTD(607152)
14 JATARA MP-07-003-089-003/23
(PANCHAMPURA) 		1707003089NRG24160520230037098 16/05/2023 BAKTI 1707003089WL003105 BAKTI 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 BAKTI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-089-003/243-A
(PANCHAMPURA) 		1707003089NRG24160520230036970 16/05/2023 sunita 1707003089WL003097 sunita 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 sunita BANK OF BARODA(606985)
16 JATARA MP-07-003-089-003/274
(PANCHAMPURA) 		1707003089NRG24160520230037115 16/05/2023 aarti 1707003089WL003106 aarti 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 aarti BANK OF BARODA(606985)
17 JATARA MP-07-003-089-003/274
(PANCHAMPURA) 		1707003089NRG24160520230037114 16/05/2023 ashok 1707003089WL003106 ashok 00045 BARB0TIKAMG 1326 1326 Processed 26/05/2023 836293228 ashok BANK OF BARODA(606985)
SubTotal 20553 20553
18 JATARA MP-07-003-001-001/162
(HATERI) 		1707003001NRG24160520230036903 16/05/2023 Rajesh 1707003001WL003089 Rajesh 00078 CNRB0006166 1105 1105 Processed 26/05/2023 836293228 Rajesh CANARA BANK(508532)
SubTotal 1105 1105
19 JATARA MP-07-003-089-002/85-A
(PANCHAMPURA) 		1707003089NRG24160520230036956 16/05/2023 ramesh kewat 1707003089WL003097 ramesh kewat 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 rameshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-089-002/99-A
(PANCHAMPURA) 		1707003089NRG24160520230036957 16/05/2023 mamta kewat 1707003089WL003097 mamta kewat 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 mamtakewat IDBI BANK(607095)
21 JATARA MP-07-003-089-003/13-C
(PANCHAMPURA) 		1707003089NRG24160520230036961 16/05/2023 aarti 1707003089WL003097 aarti 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 aarti STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-089-003/13-D
(PANCHAMPURA) 		1707003089NRG24160520230036962 16/05/2023 roshni 1707003089WL003097 roshni 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 roshni IDBI BANK(607095)
23 JATARA MP-07-003-089-003/135-D
(PANCHAMPURA) 		1707003089NRG24160520230036964 16/05/2023 chandrabhan 1707003089WL003097 chandrabhan 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 JATARA MP-07-003-089-003/25
(PANCHAMPURA) 		1707003089NRG24160520230036971 16/05/2023 rajju 1707003089WL003097 rajju 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-089-003/268-A
(PANCHAMPURA) 		1707003089NRG24160520230036974 16/05/2023 bhagvatee 1707003089WL003097 bhagvatee 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 bhagvatee FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-089-003/414
(PANCHAMPURA) 		1707003089NRG24160520230036979 16/05/2023 heera pal 1707003089WL003097 heera pal 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 heerapal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-089-003/46-A
(PANCHAMPURA) 		1707003089NRG24160520230036980 16/05/2023 sati 1707003089WL003097 sati 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 sati INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-089-003/47-B
(PANCHAMPURA) 		1707003089NRG24160520230036981 16/05/2023 ankul 1707003089WL003097 ankul 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 ankul IDBI BANK(607095)
29 JATARA MP-07-003-089-003/49-A
(PANCHAMPURA) 		1707003089NRG24160520230036982 16/05/2023 laxmi 1707003089WL003097 laxmi 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-089-003/8
(PANCHAMPURA) 		1707003089NRG24160520230036986 16/05/2023 JAGNA 1707003089WL003097 JAGNA 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 JAGNA MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-089-003/90-B
(PANCHAMPURA) 		1707003089NRG24160520230036991 16/05/2023 pooja 1707003089WL003097 pooja 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 pooja BANK OF BARODA(606985)
32 JATARA MP-07-003-089-003/91-B
(PANCHAMPURA) 		1707003089NRG24160520230036992 16/05/2023 karan 1707003089WL003097 karan 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 karan MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-089-003/91-B
(PANCHAMPURA) 		1707003089NRG24160520230036993 16/05/2023 mira 1707003089WL003097 mira 00165 IBKL0001565 1326 1326 Processed 26/05/2023 836293228 mira MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
34 JATARA MP-07-003-008-001/254-A
(ACHARRA KHAS) 		1707003008NRG24160520230036744 16/05/2023 dharmendra sahu 1707003008WL003071 dharmendra sahu 00415 SBIN0000490 1326 1326 Processed 26/05/2023 836293228 dharmendrasahu BANK OF BARODA(606985)
SubTotal 1326 1326
35 JATARA MP-07-003-008-001/254-B
(ACHARRA KHAS) 		1707003008NRG24160520230036746 16/05/2023 archna sahu 1707003008WL003071 archna sahu 00415 SBIN0001350 1326 1326 Processed 26/05/2023 836293228 archnasahu STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-008-001/254-B
(ACHARRA KHAS) 		1707003008NRG24160520230036745 16/05/2023 arvindra kumar sahu 1707003008WL003071 arvindra kumar sahu 00415 SBIN0001350 1326 1326 Processed 26/05/2023 836293228 arvindrakumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
37 JATARA MP-07-003-001-001/154
(HATERI) 		1707003001NRG24160520230036899 16/05/2023 Shobha ram 1707003001WL003089 Shobha ram 00415 SBIN0003178 1105 1105 Processed 26/05/2023 836293228 Shobharam STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24160520230036906 16/05/2023 RAMESH 1707003001WL003089 RAMESH 00415 SBIN0003178 1105 1105 Processed 26/05/2023 836293228 RAMESH STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-001-001/316
(HATERI) 		1707003001NRG24160520230036927 16/05/2023 sadhna 1707003001WL003089 sadhna 00415 SBIN0003178 1105 1105 Processed 26/05/2023 836293228 sadhna FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-089-003/120-B
(PANCHAMPURA) 		1707003089NRG24160520230036960 16/05/2023 rupnarayan kewat 1707003089WL003097 rupnarayan kewat 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 rupnarayankewat INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-089-003/135-A
(PANCHAMPURA) 		1707003089NRG24160520230037107 16/05/2023 bejnath 1707003089WL003106 bejnath 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 bejnath STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-089-003/18
(PANCHAMPURA) 		1707003089NRG24160520230037084 16/05/2023 prakash adiwashi 1707003089WL003105 prakash adiwashi 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 prakashadiwashi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-089-003/198
(PANCHAMPURA) 		1707003089NRG24160520230037092 16/05/2023 ladkuwar 1707003089WL003105 ladkuwar 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 ladkuwar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG24160520230036969 16/05/2023 yasbant 1707003089WL003097 yasbant 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 yasbant STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-089-003/209-A
(PANCHAMPURA) 		1707003089NRG24160520230037096 16/05/2023 bhupendra 1707003089WL003105 bhupendra 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 bhupendra STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-089-003/257
(PANCHAMPURA) 		1707003089NRG24160520230036972 16/05/2023 kallu 1707003089WL003097 kallu 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 kallu STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-089-003/290
(PANCHAMPURA) 		1707003089NRG24160520230036976 16/05/2023 raju 1707003089WL003097 raju 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 raju STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-089-003/85
(PANCHAMPURA) 		1707003089NRG24160520230036987 16/05/2023 kisori 1707003089WL003097 kisori 00415 SBIN0003178 1326 1326 Processed 26/05/2023 836293228 kisori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
49 JATARA MP-07-003-001-001/130
(HATERI) 		1707003001NRG24160520230036894 16/05/2023 Vishnu 1707003001WL003089 Vishnu 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 Vishnu MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-001-001/154-A
(HATERI) 		1707003001NRG24160520230036900 16/05/2023 SOMESH 1707003001WL003089 SOMESH 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 SOMESH MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-001-001/161
(HATERI) 		1707003001NRG24160520230036901 16/05/2023 ramesh 1707003001WL003089 ramesh 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-001-001/170-A
(HATERI) 		1707003001NRG24160520230036905 16/05/2023 mahesh 1707003001WL003089 mahesh 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 mahesh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-001-001/207-B
(HATERI) 		1707003001NRG24160520230036911 16/05/2023 naresh 1707003001WL003089 naresh 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 naresh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-001-001/22
(HATERI) 		1707003001NRG24160520230036913 16/05/2023 gajraj 1707003001WL003089 gajraj 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24160520230036915 16/05/2023 geeta 1707003001WL003089 geeta 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 geeta STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24160520230036914 16/05/2023 geeta mulayam 1707003001WL003089 geeta mulayam 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 geetamulayam MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-001-001/259-A
(HATERI) 		1707003001NRG24160520230036918 16/05/2023 ghansyam pal 1707003001WL003089 ghansyam pal 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 ghansyampal STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24160520230036924 16/05/2023 Vindravan 1707003001WL003089 Vindravan 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 Vindravan STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-001-001/358
(HATERI) 		1707003001NRG24160520230036932 16/05/2023 komal yadav 1707003001WL003089 komal yadav 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 komalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-001-001/59
(HATERI) 		1707003001NRG24160520230036934 16/05/2023 RAKKAN 1707003001WL003089 RAKKAN 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 RAKKAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-001-001/88
(HATERI) 		1707003001NRG24160520230036936 16/05/2023 Lallu 1707003001WL003089 Lallu 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 Lallu STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24160520230036937 16/05/2023 sardar 1707003001WL003089 sardar 00415 SBIN0013663 1105 1105 Processed 26/05/2023 836293228 sardar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
63 JATARA MP-07-003-001-001/130-A
(HATERI) 		1707003001NRG24160520230036895 16/05/2023 pushpa 1707003001WL003089 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 pushpa MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-001-001/137
(HATERI) 		1707003001NRG24160520230036897 16/05/2023 chukar 1707003001WL003089 chukar 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 chukar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-001-001/137
(HATERI) 		1707003001NRG24160520230036896 16/05/2023 halkaai 1707003001WL003089 halkaai 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 halkaai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-001-001/148
(HATERI) 		1707003001NRG24160520230036898 16/05/2023 girja 1707003001WL003089 girja 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 girja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-001-001/161
(HATERI) 		1707003001NRG24160520230036902 16/05/2023 makhan 1707003001WL003089 makhan 00602 SBIN0RRMBGB 1105 1105 Rejected 26/05/2023 836293228 Aadhaar Number not Mapped to Account Number
68 JATARA MP-07-003-001-001/169
(HATERI) 		1707003001NRG24160520230036904 16/05/2023 jahan yadav 1707003001WL003089 jahan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 jahanyadav MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24160520230036907 16/05/2023 INDRA 1707003001WL003089 INDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 INDRA MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-001-001/190-A
(HATERI) 		1707003001NRG24160520230036908 16/05/2023 bhadur 1707003001WL003089 bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 bhadur MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-001-001/193-A
(HATERI) 		1707003001NRG24160520230036909 16/05/2023 PANCHAM 1707003001WL003089 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-001-001/199
(HATERI) 		1707003001NRG24160520230036910 16/05/2023 Rammu 1707003001WL003089 Rammu 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 Rammu MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-001-001/209
(HATERI) 		1707003001NRG24160520230036912 16/05/2023 surendra 1707003001WL003089 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 surendra MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24160520230036916 16/05/2023 usha 1707003001WL003089 usha 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 usha MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-001-001/263-A
(HATERI) 		1707003001NRG24160520230036920 16/05/2023 thakur das 1707003001WL003089 thakur das 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 thakurdas MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-001-001/292-C
(HATERI) 		1707003001NRG24160520230036921 16/05/2023 keshav 1707003001WL003089 keshav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 keshav STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-001-001/296-A
(HATERI) 		1707003001NRG24160520230036922 16/05/2023 ganeshi 1707003001WL003089 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 ganeshi STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24160520230036923 16/05/2023 Khushi lal 1707003001WL003089 Khushi lal 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 Khushilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24160520230036925 16/05/2023 pappu 1707003001WL003089 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24160520230036926 16/05/2023 Ramdevi yadav 1707003001WL003089 Ramdevi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 Ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-001-001/320
(HATERI) 		1707003001NRG24160520230036928 16/05/2023 reena 1707003001WL003089 reena 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 reena MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-001-001/321
(HATERI) 		1707003001NRG24160520230036929 16/05/2023 vimlesh 1707003001WL003089 vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 vimlesh MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-001-001/334
(HATERI) 		1707003001NRG24160520230036930 16/05/2023 kalyan 1707003001WL003089 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 kalyan MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-001-001/340
(HATERI) 		1707003001NRG24160520230036931 16/05/2023 MANGAL 1707003001WL003089 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 MANGAL STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-001-001/358-A
(HATERI) 		1707003001NRG24160520230036933 16/05/2023 manoj pal 1707003001WL003089 manoj pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 manojpal MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-001-001/87
(HATERI) 		1707003001NRG24160520230036935 16/05/2023 suraj 1707003001WL003089 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 suraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24160520230036938 16/05/2023 ajab 1707003001WL003089 ajab 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 ajab MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-001-001/91-A
(HATERI) 		1707003001NRG24160520230036939 16/05/2023 VISHAL 1707003001WL003089 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836293228 VISHAL MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-008-001/254-C
(ACHARRA KHAS) 		1707003008NRG24160520230036747 16/05/2023 Mahima sahu 1707003008WL003071 Mahima sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Mahimasahu PUNJAB NATIONAL BANK(508568)
90 JATARA MP-07-003-008-001/642-A
(ACHARRA KHAS) 		1707003008NRG24160520230037427 16/05/2023 sheela kumhar 1707003008WL003128 sheela kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 sheelakumhar MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24160520230037429 16/05/2023 indrapal yadav 1707003019WL003129 indrapal yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 26/05/2023 836293228 Aadhaar Number not Mapped to Account Number
92 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24160520230037428 16/05/2023 indrapal yadv 1707003019WL003129 indrapal yadv 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 indrapalyadv STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24160520230037430 16/05/2023 Mahendra yadav 1707003019WL003129 Mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Mahendrayadav STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24160520230037431 16/05/2023 Sapana yadav 1707003019WL003129 Sapana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Sapanayadav STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-019-001/640-A
(MOGNA) 		1707003019NRG24160520230037432 16/05/2023 Ramdevi 1707003019WL003129 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-089-002/13-A
(PANCHAMPURA) 		1707003089NRG24160520230037101 16/05/2023 devsingh 1707003089WL003106 devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 devsingh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-089-002/14-B
(PANCHAMPURA) 		1707003089NRG24160520230037102 16/05/2023 balbnt 1707003089WL003106 balbnt 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 balbnt MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-089-002/14-B
(PANCHAMPURA) 		1707003089NRG24160520230037103 16/05/2023 seema 1707003089WL003106 seema 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 seema INDIA POST PAYMENTS BANK LIMITED(508528)
99 JATARA MP-07-003-089-002/222-A
(PANCHAMPURA) 		1707003089NRG24160520230037104 16/05/2023 rajkumar 1707003089WL003106 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 JATARA MP-07-003-089-002/222-A
(PANCHAMPURA) 		1707003089NRG24160520230037105 16/05/2023 sangita 1707003089WL003106 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 sangita MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-089-002/33-A
(PANCHAMPURA) 		1707003089NRG24160520230036954 16/05/2023 abhisek 1707003089WL003097 abhisek 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 abhisek BANK OF BARODA(606985)
102 JATARA MP-07-003-089-002/47
(PANCHAMPURA) 		1707003089NRG24160520230036955 16/05/2023 rukan 1707003089WL003097 rukan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 rukan IDBI BANK(607095)
103 JATARA MP-07-003-089-003/115-A
(PANCHAMPURA) 		1707003089NRG24160520230037080 16/05/2023 gibbu 1707003089WL003105 gibbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 gibbu INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-089-003/131-B
(PANCHAMPURA) 		1707003089NRG24160520230036963 16/05/2023 pankhu 1707003089WL003097 pankhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 pankhu MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-089-003/135-C
(PANCHAMPURA) 		1707003089NRG24160520230037108 16/05/2023 bhagat 1707003089WL003106 bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 bhagat STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-089-003/160
(PANCHAMPURA) 		1707003089NRG24160520230037112 16/05/2023 Munna 1707003089WL003106 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Munna MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-089-003/170-A
(PANCHAMPURA) 		1707003089NRG24160520230036967 16/05/2023 THAKUR DAS 1707003089WL003097 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 THAKURDAS STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-089-003/18
(PANCHAMPURA) 		1707003089NRG24160520230037085 16/05/2023 Anburi 1707003089WL003105 Anburi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Anburi INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-089-003/183-B
(PANCHAMPURA) 		1707003089NRG24160520230036968 16/05/2023 lalti 1707003089WL003097 lalti 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-089-003/194-A
(PANCHAMPURA) 		1707003089NRG24160520230037089 16/05/2023 govindra 1707003089WL003105 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 govindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-089-003/194-A
(PANCHAMPURA) 		1707003089NRG24160520230037087 16/05/2023 pravendra 1707003089WL003105 pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 pravendra STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-089-003/198
(PANCHAMPURA) 		1707003089NRG24160520230037091 16/05/2023 hanumatsingh 1707003089WL003105 hanumatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 hanumatsingh UNION BANK OF INDIA(508500)
113 JATARA MP-07-003-089-003/257
(PANCHAMPURA) 		1707003089NRG24160520230036973 16/05/2023 geda 1707003089WL003097 geda 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 geda MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-089-003/34
(PANCHAMPURA) 		1707003089NRG24160520230036977 16/05/2023 Lakhana sour 1707003089WL003097 Lakhana sour 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 Lakhanasour JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-089-003/376-A
(PANCHAMPURA) 		1707003089NRG24160520230036978 16/05/2023 sarojkumari 1707003089WL003097 sarojkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 sarojkumari STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-089-003/379
(PANCHAMPURA) 		1707003089NRG24160520230037116 16/05/2023 priti 1707003089WL003106 priti 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 priti IDBI BANK(607095)
117 JATARA MP-07-003-089-003/63
(PANCHAMPURA) 		1707003089NRG24160520230036983 16/05/2023 kashiram 1707003089WL003097 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 kashiram MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-089-003/64-B
(PANCHAMPURA) 		1707003089NRG24160520230036984 16/05/2023 hiroowa 1707003089WL003097 hiroowa 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 hiroowa STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-089-003/80
(PANCHAMPURA) 		1707003089NRG24160520230037117 16/05/2023 guddi 1707003089WL003106 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 guddi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 JATARA MP-07-003-089-003/92-D
(PANCHAMPURA) 		1707003089NRG24160520230036994 16/05/2023 pappu 1707003089WL003097 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 pappu STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-089-003/92-D
(PANCHAMPURA) 		1707003089NRG24160520230036995 16/05/2023 sukhvati 1707003089WL003097 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293228 sukhvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72488 72488
122 JATARA MP-07-003-001-001/243-A
(HATERI) 		1707003001NRG24160520230036917 16/05/2023 hariram 1707003001WL003089 hariram 00688 FINO0001001 1105 1105 Processed 26/05/2023 836293228 hariram FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-001-001/260-B
(HATERI) 		1707003001NRG24160520230036919 16/05/2023 chandan 1707003001WL003089 chandan 00688 FINO0001001 1105 1105 Processed 26/05/2023 836293228 chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
124 JATARA MP-07-003-070-001/722
(DEWKHA) 		1707003070NRG24160520230037296 16/05/2023 Lkhan lal pal 1707003070WL003123 Lkhan lal pal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 Lkhanlalpal FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-070-001/724
(DEWKHA) 		1707003070NRG24160520230037297 16/05/2023 Janki pal 1707003070WL003123 Janki pal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 Jankipal FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-070-001/725
(DEWKHA) 		1707003070NRG24160520230037298 16/05/2023 Ghanaram Pal 1707003070WL003123 Ghanaram Pal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 GhanaramPal FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-070-001/733
(DEWKHA) 		1707003070NRG24160520230037299 16/05/2023 Jaydevi Yadav 1707003070WL003123 Jaydevi Yadav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 JaydeviYadav FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-001/734
(DEWKHA) 		1707003070NRG24160520230037300 16/05/2023 Gulab Singh Yadav 1707003070WL003123 Gulab Singh Yadav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 GulabSinghYadav FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-001/735
(DEWKHA) 		1707003070NRG24160520230037301 16/05/2023 Deepak sharma 1707003070WL003123 Deepak sharma 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 Deepaksharma FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-001/736
(DEWKHA) 		1707003070NRG24160520230037302 16/05/2023 Sandhaya lodhi 1707003070WL003123 Sandhaya lodhi 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 Sandhayalodhi FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-001/737
(DEWKHA) 		1707003070NRG24160520230037303 16/05/2023 Rupa rajak 1707003070WL003123 Rupa rajak 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 Ruparajak FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-070-001/739
(DEWKHA) 		1707003070NRG24160520230037304 16/05/2023 Ladkunwar Rjak 1707003070WL003123 Ladkunwar Rjak 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293228 LadkunwarRjak FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
133 JATARA MP-07-003-072-003/104-A
(RAMNAGAR) 		1707003072NRG24160520230037307 16/05/2023 JODHAN 1707003072WL003124 JODHAN 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 JODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JATARA MP-07-003-072-003/207
(RAMNAGAR) 		1707003072NRG24160520230037310 16/05/2023 ramsakhi 1707003072WL003124 ramsakhi 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 ramsakhi BANK OF BARODA(606985)
135 JATARA MP-07-003-072-003/224
(RAMNAGAR) 		1707003072NRG24160520230037311 16/05/2023 JAYRAM 1707003072WL003124 JAYRAM 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 JAYRAM STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-072-003/224
(RAMNAGAR) 		1707003072NRG24160520230037312 16/05/2023 RAJAVETI 1707003072WL003124 RAJAVETI 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 RAJAVETI STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-072-003/224
(RAMNAGAR) 		1707003072NRG24160520230037313 16/05/2023 SHERSINGH 1707003072WL003124 SHERSINGH 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 SHERSINGH BANK OF BARODA(606985)
138 JATARA MP-07-003-072-003/308
(RAMNAGAR) 		1707003072NRG24160520230037317 16/05/2023 Sukhnandan 1707003072WL003124 Sukhnandan 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 Sukhnandan STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-072-003/308
(RAMNAGAR) 		1707003072NRG24160520230037318 16/05/2023 Sukhnandan 1707003072WL003124 Sukhnandan 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 Sukhnandan STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-072-003/325
(RAMNAGAR) 		1707003072NRG24160520230037319 16/05/2023 Suresh 1707003072WL003124 Suresh 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 Suresh BANK OF BARODA(606985)
141 JATARA MP-07-003-072-003/34-B
(RAMNAGAR) 		1707003072NRG24160520230037322 16/05/2023 Rejesh 1707003072WL003124 Rejesh 00691 IPOS0000001 884 884 Processed 26/05/2023 836293228 Rejesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 JATARA MP-07-003-089-002/13-A
(PANCHAMPURA) 		1707003089NRG24160520230037100 16/05/2023 devsingh 1707003089WL003106 devsingh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836293228 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9282 9282
143 JATARA MP-07-003-089-003/169
(PANCHAMPURA) 		1707003089NRG24160520230036966 16/05/2023 Meera 1707003089WL003097 Meera 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836293228 Meera MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-089-003/187-A
(PANCHAMPURA) 		1707003089NRG24160520230037086 16/05/2023 meena kewat 1707003089WL003105 meena kewat 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836293228 meenakewat INDIA POST PAYMENTS BANK LIMITED(508528)
145 JATARA MP-07-003-089-003/21
(PANCHAMPURA) 		1707003089NRG24160520230037097 16/05/2023 barelal sour 1707003089WL003105 barelal sour 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836293228 barelalsour INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-089-003/32-A
(PANCHAMPURA) 		1707003089NRG24160520230037099 16/05/2023 radha 1707003089WL003105 radha 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836293228 radha BANK OF BARODA(606985)
147 JATARA MP-07-003-089-003/77-A
(PANCHAMPURA) 		1707003089NRG24160520230036985 16/05/2023 hannoo kewat 1707003089WL003097 hannoo kewat 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836293228 hannookewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 180115 180115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160523APB_FTO_44688 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_160523APB_FTO_44688 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20553
3 JATARA MP1707003_160523APB_FTO_44688 Canara Bank CNRB0006166 PRITHVIPUR 1105
4 JATARA MP1707003_160523APB_FTO_44688 IDBI Bank IBKL0001565 TIKAMGARH 19890
5 JATARA MP1707003_160523APB_FTO_44688 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_160523APB_FTO_44688 State Bank of India SBIN0001350 NIWARI 2652
7 JATARA MP1707003_160523APB_FTO_44688 State Bank of India SBIN0003178 DIGODA 15249
8 JATARA MP1707003_160523APB_FTO_44688 State Bank of India SBIN0013663 JERON KHALSA 15470
9 JATARA MP1707003_160523APB_FTO_44688 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
10 JATARA MP1707003_160523APB_FTO_44688 Madhyanchal Gramin Bank SBIN0RRMBGB goor 18564
11 JATARA MP1707003_160523APB_FTO_44688 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 52598
12 JATARA MP1707003_160523APB_FTO_44688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 JATARA MP1707003_160523APB_FTO_44688 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 JATARA MP1707003_160523APB_FTO_44688 India Post Payments Bank IPOS0000001 Tikamgarh 9282
15 JATARA MP1707003_160523APB_FTO_44688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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