Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220923APB_FTO_281909
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-07-003-019-001/403-A
(MOGNA) 		1707003019NRG24220920230306141 22/09/2023 rohit 1707003019WL028369 rohit 00032 UTIB0001398 1326 1326 Processed 10/11/2023 309467645 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JATARA MP-07-003-019-001/105-A
(MOGNA) 		1707003019NRG24220920230306065 22/09/2023 Mamta 1707003019WL028364 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Mamta BANK OF BARODA(606985)
3 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24220920230306048 22/09/2023 mahendra yadav 1707003019WL028363 mahendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24220920230306047 22/09/2023 mahendra yadav 1707003019WL028363 mahendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 mahendrayadav BANK OF BARODA(606985)
5 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24220920230306049 22/09/2023 deepak 1707003019WL028363 deepak 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 deepak BANK OF BARODA(606985)
6 JATARA MP-07-003-019-001/187-A
(MOGNA) 		1707003019NRG24220920230306111 22/09/2023 roshni 1707003019WL028365 roshni 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 roshni BANK OF BARODA(606985)
7 JATARA MP-07-003-019-001/191
(MOGNA) 		1707003019NRG24220920230306112 22/09/2023 kamlesh 1707003019WL028365 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 kamlesh BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/324-A
(MOGNA) 		1707003019NRG24220920230306075 22/09/2023 Mamta 1707003019WL028364 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Mamta MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-019-001/4-B
(MOGNA) 		1707003019NRG24220920230306079 22/09/2023 Dorpti 1707003019WL028364 Dorpti 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Dorpti BANK OF BARODA(606985)
10 JATARA MP-07-003-019-001/4-B
(MOGNA) 		1707003019NRG24220920230306078 22/09/2023 Dorpti 1707003019WL028364 Dorpti 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Dorpti INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-019-001/459-B
(MOGNA) 		1707003019NRG24220920230306081 22/09/2023 bhagwandash 1707003019WL028364 bhagwandash 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 bhagwandash BANK OF BARODA(606985)
12 JATARA MP-07-003-019-001/459-B
(MOGNA) 		1707003019NRG24220920230306080 22/09/2023 bhagwandash 1707003019WL028364 bhagwandash 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 bhagwandash STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24220920230306082 22/09/2023 Parvati 1707003019WL028364 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Parvati STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-019-001/5-B
(MOGNA) 		1707003019NRG24220920230306116 22/09/2023 Sourav 1707003019WL028365 Sourav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Sourav MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-019-001/548-C
(MOGNA) 		1707003019NRG24220920230306085 22/09/2023 brandavan yadav 1707003019WL028364 brandavan yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 brandavanyadav STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-019-001/548-C
(MOGNA) 		1707003019NRG24220920230306084 22/09/2023 brandavan yadav 1707003019WL028364 brandavan yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 brandavanyadav BANK OF BARODA(606985)
17 JATARA MP-07-003-019-001/575
(MOGNA) 		1707003019NRG24220920230306094 22/09/2023 nidhi 1707003019WL028364 nidhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 nidhi STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24220920230306098 22/09/2023 bhagvandas badai 1707003019WL028364 bhagvandas badai 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 bhagvandasbadai IDBI BANK(607095)
19 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24220920230306097 22/09/2023 bhagvandas badai 1707003019WL028364 bhagvandas badai 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 bhagvandasbadai STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-019-001/7-B
(MOGNA) 		1707003019NRG24220920230306108 22/09/2023 priyanka yadav 1707003019WL028364 priyanka yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 priyankayadav BANK OF BARODA(606985)
21 JATARA MP-07-003-019-001/7-B
(MOGNA) 		1707003019NRG24220920230306107 22/09/2023 priyanka yadav 1707003019WL028364 priyanka yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 priyankayadav STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-028-001/1105
(DHAMNA) 		1707003028NRG24220920230306170 22/09/2023 Ramshu 1707003028WL028373 Ramshu 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 Ramshu STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-028-002/1223
(DHAMNA) 		1707003028NRG24220920230306181 22/09/2023 Gajraj Banshkar 1707003028WL028373 Gajraj Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 GajrajBanshkar BANK OF BARODA(606985)
24 JATARA MP-07-003-028-002/1226
(DHAMNA) 		1707003028NRG24220920230306184 22/09/2023 Umesh Ahirwar 1707003028WL028373 Umesh Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309467645 UmeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 JATARA MP-07-003-019-001/111-A
(MOGNA) 		1707003019NRG24220920230306066 22/09/2023 ravindra 1707003019WL028364 ravindra 00048 BKID0009444 1326 1326 Processed 11/11/2023 309467645 ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
26 JATARA MP-07-003-028-002/1238
(DHAMNA) 		1707003028NRG24220920230306191 22/09/2023 Ravi Shankar Ahirwar 1707003028WL028373 Ravi Shankar Ahirwar 00165 IBKL0001565 1326 1326 Processed 10/11/2023 309467645 RaviShankarAhirwar IDBI BANK(607095)
SubTotal 1326 1326
27 JATARA MP-07-003-019-001/556-A
(MOGNA) 		1707003019NRG24220920230306088 22/09/2023 shyam lal 1707003019WL028364 shyam lal 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309467645 shyamlal BANK OF BARODA(606985)
28 JATARA MP-07-003-019-001/556-A
(MOGNA) 		1707003019NRG24220920230306087 22/09/2023 shyam lal 1707003019WL028364 shyam lal 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309467645 shyamlal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-019-001/57-A
(MOGNA) 		1707003019NRG24220920230306091 22/09/2023 SANJAY 1707003019WL028364 SANJAY 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309467645 SANJAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 JATARA MP-07-003-039-001/536-B
(PAITPURA) 		1707003039NRG24210920230305529 22/09/2023 manoj vishwkarma 1707003039WL028281 manoj vishwkarma 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 manojvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
31 JATARA MP-07-003-040-001/25-C
(CHANDERA) 		1707003040NRG24220920230305702 22/09/2023 Ikabal Khan 1707003040WL028310 Ikabal Khan 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 IkabalKhan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/356
(RAMGARH) 		1707003078NRG24220920230305670 22/09/2023 sompal 1707003078WL028307 sompal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 sompal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/356
(RAMGARH) 		1707003078NRG24220920230305669 22/09/2023 sompal 1707003078WL028307 sompal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 sompal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24220920230305672 22/09/2023 shreepal 1707003078WL028307 shreepal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 shreepal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-078-001/493
(RAMGARH) 		1707003078NRG24220920230305673 22/09/2023 BHOOPAT PRASAD RAI 1707003078WL028307 BHOOPAT PRASAD RAI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 BHOOPATPRASADRAI STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-078-001/497
(RAMGARH) 		1707003078NRG24220920230305674 22/09/2023 RAMVATI RAI 1707003078WL028307 RAMVATI RAI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 RAMVATIRAI STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-078-001/499
(RAMGARH) 		1707003078NRG24220920230305675 22/09/2023 ARTI RAI 1707003078WL028307 ARTI RAI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 ARTIRAI STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-078-001/76
(RAMGARH) 		1707003078NRG24220920230305677 22/09/2023 Pholchandra 1707003078WL028307 Pholchandra 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309467645 Pholchandra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 JATARA MP-07-003-019-001/113-A
(MOGNA) 		1707003019NRG24220920230306067 22/09/2023 balkishan 1707003019WL028364 balkishan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 balkishan STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-028-001/1070
(DHAMNA) 		1707003028NRG24220920230306166 22/09/2023 Suresh 1707003028WL028373 Suresh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 Suresh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-028-002/1211
(DHAMNA) 		1707003028NRG24220920230306172 22/09/2023 Hari Ahirwar 1707003028WL028373 Hari Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 HariAhirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-028-002/1212
(DHAMNA) 		1707003028NRG24220920230306173 22/09/2023 Suneeta Ahirwar 1707003028WL028373 Suneeta Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 SuneetaAhirwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-028-002/1215
(DHAMNA) 		1707003028NRG24220920230306174 22/09/2023 Khunnee Lal Kushwaha 1707003028WL028373 Khunnee Lal Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 KhunneeLalKushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-028-002/1217
(DHAMNA) 		1707003028NRG24220920230306176 22/09/2023 Muluva Kushwaha 1707003028WL028373 Muluva Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 MuluvaKushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-028-002/1218
(DHAMNA) 		1707003028NRG24220920230306177 22/09/2023 Somvati Devi Kushwaha 1707003028WL028373 Somvati Devi Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 SomvatiDeviKushwaha STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-028-002/1219
(DHAMNA) 		1707003028NRG24220920230306178 22/09/2023 Babulal Kushwaha 1707003028WL028373 Babulal Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 BabulalKushwaha STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-028-002/1220
(DHAMNA) 		1707003028NRG24220920230306179 22/09/2023 Gora Kushwaha 1707003028WL028373 Gora Kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 GoraKushwaha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-028-002/1221
(DHAMNA) 		1707003028NRG24220920230306180 22/09/2023 Gayatree Ahirwar 1707003028WL028373 Gayatree Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 GayatreeAhirwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-028-002/1225
(DHAMNA) 		1707003028NRG24220920230306183 22/09/2023 Lakshmi Ahirwar 1707003028WL028373 Lakshmi Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 LakshmiAhirwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-028-002/1227
(DHAMNA) 		1707003028NRG24220920230306185 22/09/2023 Kamlesh Ahirwar 1707003028WL028373 Kamlesh Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 KamleshAhirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-028-002/1228
(DHAMNA) 		1707003028NRG24220920230306186 22/09/2023 Rohit Ahirwar 1707003028WL028373 Rohit Ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
52 JATARA MP-07-003-028-002/1230
(DHAMNA) 		1707003028NRG24220920230306188 22/09/2023 Rambati 1707003028WL028373 Rambati 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 Rambati STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-028-002/1237
(DHAMNA) 		1707003028NRG24220920230306190 22/09/2023 Matadeen Sen 1707003028WL028373 Matadeen Sen 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 MatadeenSen STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-028-002/219-A
(DHAMNA) 		1707003028NRG24220920230306192 22/09/2023 bhagvat singh 1707003028WL028373 bhagvat singh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 bhagvatsingh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-066-001/699-A
(MOHANGARH) 		1707003066NRG24210920230305540 22/09/2023 lala Ram 1707003066WL028283 lala Ram 00415 SBIN0003178 1326 1326 Processed 10/11/2023 309467645 lalaRam STATE BANK OF INDIA(508548)
SubTotal 22542 22542
56 JATARA MP-07-003-028-002/1016
(DHAMNA) 		1707003028NRG24220920230306171 22/09/2023 indrapal 1707003028WL028373 indrapal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309467645 indrapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 JATARA MP-07-003-037-002/607
(CHHIPARI) 		1707003037NRG24210920230305544 22/09/2023 hariram 1707003037WL028284 hariram 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 hariram STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-037-002/800
(CHHIPARI) 		1707003037NRG24210920230305551 22/09/2023 durga 1707003037WL028287 durga 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 durga STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-037-002/818
(CHHIPARI) 		1707003037NRG24210920230305548 22/09/2023 Sheela vanshkar 1707003037WL028285 Sheela vanshkar 00415 SBIN0003712 884 884 Processed 10/11/2023 309467645 Sheelavanshkar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-037-003/232-A
(CHHIPARI) 		1707003037NRG24210920230305556 22/09/2023 Neha Ahirwar 1707003037WL028290 Neha Ahirwar 00415 SBIN0003712 442 442 Processed 10/11/2023 309467645 NehaAhirwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24210920230305519 22/09/2023 Sattu 1707003039WL028281 Sattu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 Sattu STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-039-001/192-A
(PAITPURA) 		1707003039NRG24210920230305518 22/09/2023 Sattu 1707003039WL028281 Sattu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 Sattu STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-039-001/516-B
(PAITPURA) 		1707003039NRG24210920230305528 22/09/2023 prabhu 1707003039WL028281 prabhu 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 prabhu STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-039-001/85-B
(PAITPURA) 		1707003039NRG24210920230305534 22/09/2023 Asharam Kushwaha 1707003039WL028281 Asharam Kushwaha 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 AsharamKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24220920230306042 22/09/2023 RAMSUREP KEWAT 1707003056WL028361 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309467645 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 JATARA MP-07-003-019-001/473
(MOGNA) 		1707003019NRG24220920230306114 22/09/2023 mamta 1707003019WL028365 mamta 00415 SBIN0010858 1326 1326 Processed 10/11/2023 309467645 mamta STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-019-001/57-A
(MOGNA) 		1707003019NRG24220920230306092 22/09/2023 Sanjay 1707003019WL028364 Sanjay 00415 SBIN0010858 1326 1326 Processed 10/11/2023 309467645 Sanjay STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-019-001/6-A
(MOGNA) 		1707003019NRG24220920230306096 22/09/2023 satendra vishwkarma 1707003019WL028364 satendra vishwkarma 00415 SBIN0010858 1326 1326 Processed 10/11/2023 309467645 satendravishwkarma BANK OF BARODA(606985)
SubTotal 3978 3978
69 JATARA MP-07-003-003-001/233-B
(KESHAVGARH KHAS) 		1707003003NRG24220920230305735 22/09/2023 Veerpratap 1707003003WL028315 Veerpratap 00415 SBIN0013663 884 884 Processed 10/11/2023 309467645 Veerpratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
70 JATARA MP-07-003-003-001/10-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305728 22/09/2023 Poonam Yadav 1707003003WL028315 Poonam Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-003-001/10-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305727 22/09/2023 Sahendra Yadav 1707003003WL028315 Sahendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 SahendraYadav STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305731 22/09/2023 Dropati 1707003003WL028315 Dropati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 Dropati STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305730 22/09/2023 Ladku 1707003003WL028315 Ladku 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 Ladku MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-003-001/119-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305732 22/09/2023 Akala 1707003003WL028315 Akala 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 Akala MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305737 22/09/2023 Anita 1707003003WL028315 Anita 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 Anita MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24220920230305736 22/09/2023 Ramkankan Yadav 1707003003WL028315 Ramkankan Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 RamkankanYadav MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24220920230306046 22/09/2023 Dashrath 1707003019WL028363 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Dashrath STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24220920230306045 22/09/2023 Dashrath 1707003019WL028363 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Dashrath MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-019-001/124-A
(MOGNA) 		1707003019NRG24220920230306068 22/09/2023 ramsajeevan 1707003019WL028364 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG24220920230306136 22/09/2023 damodar 1707003019WL028369 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 damodar MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG24220920230306137 22/09/2023 endra 1707003019WL028369 endra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 endra MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-019-001/13-A
(MOGNA) 		1707003019NRG24220920230306069 22/09/2023 Ramkishan yadav 1707003019WL028364 Ramkishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Ramkishanyadav BANK OF BARODA(606985)
83 JATARA MP-07-003-019-001/187-A
(MOGNA) 		1707003019NRG24220920230306110 22/09/2023 Rajendra 1707003019WL028365 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Rajendra STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-019-001/215-A
(MOGNA) 		1707003019NRG24220920230306071 22/09/2023 anndi 1707003019WL028364 anndi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 anndi MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-019-001/228-A
(MOGNA) 		1707003019NRG24220920230306140 22/09/2023 pushpa 1707003019WL028369 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 pushpa BANK OF BARODA(606985)
86 JATARA MP-07-003-019-001/228-A
(MOGNA) 		1707003019NRG24220920230306139 22/09/2023 pushpa 1707003019WL028369 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 pushpa BANK OF BARODA(606985)
87 JATARA MP-07-003-019-001/403-A
(MOGNA) 		1707003019NRG24220920230306142 22/09/2023 rani 1707003019WL028369 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 rani INDIA POST PAYMENTS BANK LIMITED(508528)
88 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24220920230306053 22/09/2023 jitendra 1707003019WL028363 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 jitendra STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24220920230306052 22/09/2023 jitendra 1707003019WL028363 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 jitendra MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24220920230306055 22/09/2023 rajend 1707003019WL028363 rajend 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 rajend STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24220920230306054 22/09/2023 rajend 1707003019WL028363 rajend 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 rajend MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-019-001/508
(MOGNA) 		1707003019NRG24220920230306117 22/09/2023 Sujan 1707003019WL028365 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Sujan MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24220920230306086 22/09/2023 Rakesh 1707003019WL028364 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Rakesh MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-019-001/575
(MOGNA) 		1707003019NRG24220920230306093 22/09/2023 dinesh 1707003019WL028364 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 dinesh STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-019-001/6-C
(MOGNA) 		1707003019NRG24220920230306100 22/09/2023 rahish yadav 1707003019WL028364 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 rahishyadav BANK OF BARODA(606985)
96 JATARA MP-07-003-019-001/6-C
(MOGNA) 		1707003019NRG24220920230306099 22/09/2023 rahish yadav 1707003019WL028364 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24220920230306062 22/09/2023 satendra joshi 1707003019WL028363 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 satendrajoshi BANK OF BARODA(606985)
98 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24220920230306061 22/09/2023 satendra joshi 1707003019WL028363 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 satendrajoshi MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24220920230306060 22/09/2023 satendra joshi 1707003019WL028363 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 satendrajoshi MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24220920230306064 22/09/2023 mamta 1707003019WL028363 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 mamta MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24220920230306063 22/09/2023 mathura 1707003019WL028363 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 mathura MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24220920230306102 22/09/2023 Arvind 1707003019WL028364 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
103 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24220920230306101 22/09/2023 Arvind 1707003019WL028364 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24220920230306103 22/09/2023 indrapal yadv 1707003019WL028364 indrapal yadv 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 indrapalyadv STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24220920230306104 22/09/2023 Mahendra yadav 1707003019WL028364 Mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Mahendrayadav STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-019-001/660
(MOGNA) 		1707003019NRG24220920230306106 22/09/2023 kamlesh 1707003019WL028364 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 kamlesh STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-019-001/660
(MOGNA) 		1707003019NRG24220920230306105 22/09/2023 kamlesh 1707003019WL028364 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-019-001/709
(MOGNA) 		1707003019NRG24220920230306109 22/09/2023 damodar 1707003019WL028364 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 damodar STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-028-002/1229
(DHAMNA) 		1707003028NRG24220920230306187 22/09/2023 Ramdevi Ahirwar 1707003028WL028373 Ramdevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 RamdeviAhirwar UNION BANK OF INDIA(508500)
110 JATARA MP-07-003-037-002/462
(CHHIPARI) 		1707003037NRG24210920230305552 22/09/2023 lalaram kushwaha 1707003037WL028288 lalaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 lalaramkushwaha STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-037-002/818
(CHHIPARI) 		1707003037NRG24210920230305547 22/09/2023 Achchelal 1707003037WL028285 Achchelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467645 Achchelal MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-037-002/883
(CHHIPARI) 		1707003037NRG24210920230305554 22/09/2023 harkiya banshkar 1707003037WL028289 harkiya banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 harkiyabanshkar STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-037-002/886
(CHHIPARI) 		1707003037NRG24210920230305550 22/09/2023 Dropati 1707003037WL028286 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Dropati MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24210920230305517 22/09/2023 Jagdish 1707003039WL028281 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Jagdish MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24210920230305520 22/09/2023 Kailash 1707003039WL028281 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Kailash MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-039-001/308
(PAITPURA) 		1707003039NRG24210920230305521 22/09/2023 pushpa 1707003039WL028281 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 pushpa MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-039-001/334
(PAITPURA) 		1707003039NRG24210920230305486 22/09/2023 Jagdeesh 1707003039WL028279 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-039-001/537
(PAITPURA) 		1707003039NRG24210920230305487 22/09/2023 hariome 1707003039WL028279 hariome 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 hariome MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-039-001/537-A
(PAITPURA) 		1707003039NRG24210920230305488 22/09/2023 tulsa vishwakarma 1707003039WL028279 tulsa vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 tulsavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-039-001/85-A
(PAITPURA) 		1707003039NRG24210920230305533 22/09/2023 Dinesh 1707003039WL028281 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Dinesh STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-049-001/1000
(BAIRWAR) 		1707003049NRG24220920230305826 22/09/2023 GEETA 1707003049WL028341 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 GEETA MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24220920230305822 22/09/2023 dharmendra 1707003049WL028340 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 dharmendra MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24220920230305823 22/09/2023 sarla 1707003049WL028340 sarla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 sarla INDIAN BANK(607105)
124 JATARA MP-07-003-049-001/1012-A
(BAIRWAR) 		1707003049NRG24220920230305825 22/09/2023 pukkhan 1707003049WL028340 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 pukkhan MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-049-001/1012-A
(BAIRWAR) 		1707003049NRG24220920230305824 22/09/2023 suresh 1707003049WL028340 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 suresh MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-066-001/1170-D
(MOHANGARH) 		1707003066NRG24210920230305537 22/09/2023 kamtu kushwaha 1707003066WL028283 kamtu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 kamtukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 JATARA MP-07-003-066-001/735-B
(MOHANGARH) 		1707003066NRG24210920230305541 22/09/2023 sukhnandan 1707003066WL028283 sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-066-001/811
(MOHANGARH) 		1707003066NRG24210920230305542 22/09/2023 nandkishor 1707003066WL028283 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 JATARA MP-07-003-066-001/811
(MOHANGARH) 		1707003066NRG24210920230305543 22/09/2023 narendra 1707003066WL028283 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467645 narendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
130 JATARA MP-07-003-078-001/37
(RAMGARH) 		1707003078NRG24220920230305671 22/09/2023 Jayram 1707003078WL028307 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467645 Jayram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75140 75140
131 JATARA MP-07-003-028-001/1084
(DHAMNA) 		1707003028NRG24220920230306167 22/09/2023 Deepchandra 1707003028WL028373 Deepchandra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467645 Deepchandra FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-028-001/1085
(DHAMNA) 		1707003028NRG24220920230306168 22/09/2023 Shailendra 1707003028WL028373 Shailendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467645 Shailendra MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-028-001/1089
(DHAMNA) 		1707003028NRG24220920230306169 22/09/2023 Manoj 1707003028WL028373 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467645 Manoj FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-078-001/506
(RAMGARH) 		1707003078NRG24220920230305676 22/09/2023 KUSHUM RAI 1707003078WL028307 KUSHUM RAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467645 KUSHUMRAI INDIAN BANK(607105)
SubTotal 5304 5304
135 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24210920230305522 22/09/2023 ghanshyam 1707003039WL028281 ghanshyam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
136 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24210920230305523 22/09/2023 usha 1707003039WL028281 usha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 usha INDIA POST PAYMENTS BANK LIMITED(508528)
137 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24210920230305524 22/09/2023 Babu lal 1707003039WL028281 Babu lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
138 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24210920230305525 22/09/2023 sunita 1707003039WL028281 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
139 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24210920230305526 22/09/2023 dwarika 1707003039WL028281 dwarika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 dwarika STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24210920230305527 22/09/2023 rakhi 1707003039WL028281 rakhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 JATARA MP-07-003-039-001/58
(PAITPURA) 		1707003039NRG24210920230305530 22/09/2023 ramesh 1707003039WL028281 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 ramesh MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-039-001/58
(PAITPURA) 		1707003039NRG24210920230305531 22/09/2023 uma 1707003039WL028281 uma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 uma INDIA POST PAYMENTS BANK LIMITED(508528)
143 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24210920230305489 22/09/2023 Chandika prasad 1707003039WL028279 Chandika prasad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467645 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
144 JATARA MP-07-003-042-001/425-A
(TANGA) 		1707003042NRG24220920230306143 22/09/2023 parmanand chadar 1707003042WL028370 parmanand chadar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 parmanandchadar INDIA POST PAYMENTS BANK LIMITED(508528)
145 JATARA MP-07-003-042-001/425-A
(TANGA) 		1707003042NRG24220920230306144 22/09/2023 sumitra chadar 1707003042WL028370 sumitra chadar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467645 sumitrachadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220923APB_FTO_281909 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_220923APB_FTO_281909 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30498
3 JATARA MP1707003_220923APB_FTO_281909 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_220923APB_FTO_281909 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0000490 TIKAMGARH 3978
6 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0002856 JATARA 11934
7 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0003178 DIGODA 22542
8 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0003339 PALERA 1326
9 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0003712 LIDHORA 10608
10 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
11 JATARA MP1707003_220923APB_FTO_281909 State Bank of India SBIN0013663 JERON KHALSA 884
12 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 8619
13 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB goor 42432
14 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8177
15 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 884
16 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 4862
17 JATARA MP1707003_220923APB_FTO_281909 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10166
18 JATARA MP1707003_220923APB_FTO_281909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 JATARA MP1707003_220923APB_FTO_281909 India Post Payments Bank IPOS0000001 Tikamgarh 14365

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