Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251123APB_FTO_364835
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-07-003-027-002/577
(KUNWARPURA) 		1707003027NRG24251120230420256 25/11/2023 Amar Singh Ghosh 1707003027WL037777 Amar Singh Ghosh 00032 UTIB0001398 1105 1105 Processed 01/01/2024 323479927 AmarSinghGhosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JATARA MP-07-003-027-002/554
(KUNWARPURA) 		1707003027NRG24251120230420222 25/11/2023 anil kumar ghosh 1707003027WL037776 anil kumar ghosh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323479927 anilkumarghosh STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-077-001/134-A
(LAR KHURD) 		1707003076NRG24251120230420294 25/11/2023 Pramod kumar vidua 1707003076WL037779 Pramod kumar vidua 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323479927 Pramodkumarvidua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
4 JATARA MP-07-003-076-001/506
(PANYARA KHERA) 		1707003076NRG24251120230420273 25/11/2023 Rahish 1707003076WL037778 Rahish 00176 IDIB000T571 1105 1105 Processed 01/01/2024 323479927 Rahish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
5 JATARA MP-07-003-076-001/226-A
(PANYARA KHERA) 		1707003076NRG24251120230420376 25/11/2023 Veear singh ghosh 1707003076WL037783 Veear singh ghosh 00415 SBIN0000490 1326 1326 Processed 01/01/2024 323479927 Veearsinghghosh STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-076-001/226-A
(PANYARA KHERA) 		1707003076NRG24251120230420377 25/11/2023 Veear singh ghosh 1707003076WL037783 Veear singh ghosh 00415 SBIN0000490 1326 1326 Processed 01/01/2024 323479927 Veearsinghghosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 JATARA MP-07-003-027-002/258
(KUNWARPURA) 		1707003027NRG24251120230420232 25/11/2023 Mahendra singh 1707003027WL037777 Mahendra singh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Mahendrasingh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-027-002/268
(KUNWARPURA) 		1707003027NRG24251120230420233 25/11/2023 Makundi 1707003027WL037777 Makundi 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Makundi STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-027-002/268
(KUNWARPURA) 		1707003027NRG24251120230420234 25/11/2023 Santra 1707003027WL037777 Santra 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Santra STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-027-002/269
(KUNWARPURA) 		1707003027NRG24251120230420236 25/11/2023 Nareyndar 1707003027WL037777 Nareyndar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Nareyndar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-027-002/275
(KUNWARPURA) 		1707003027NRG24251120230420237 25/11/2023 Sanjay 1707003027WL037777 Sanjay 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Sanjay STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-027-002/329
(KUNWARPURA) 		1707003027NRG24251120230420214 25/11/2023 bijayram 1707003027WL037776 bijayram 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 bijayram FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-027-002/329
(KUNWARPURA) 		1707003027NRG24251120230420213 25/11/2023 Vijayram 1707003027WL037776 Vijayram 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Vijayram STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-027-002/333
(KUNWARPURA) 		1707003027NRG24251120230420215 25/11/2023 Ramdevi 1707003027WL037776 Ramdevi 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Ramdevi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-027-002/402
(KUNWARPURA) 		1707003027NRG24251120230420217 25/11/2023 partap pal 1707003027WL037776 partap pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 partappal STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG24251120230420218 25/11/2023 mukesh 1707003027WL037776 mukesh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 mukesh MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-027-002/417
(KUNWARPURA) 		1707003027NRG24251120230420219 25/11/2023 munna 1707003027WL037776 munna 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 munna AIRTEL PAYMENTS BANK LIMITED(990288)
18 JATARA MP-07-003-027-002/419
(KUNWARPURA) 		1707003027NRG24251120230420220 25/11/2023 ramesh 1707003027WL037776 ramesh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-027-002/440
(KUNWARPURA) 		1707003027NRG24251120230420238 25/11/2023 ramkumari 1707003027WL037777 ramkumari 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 ramkumari MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-027-002/442
(KUNWARPURA) 		1707003027NRG24251120230420239 25/11/2023 Ram charan 1707003027WL037777 Ram charan 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-027-002/555
(KUNWARPURA) 		1707003027NRG24251120230420224 25/11/2023 Pritam Singh Ghosh 1707003027WL037776 Pritam Singh Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 PritamSinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-027-002/558
(KUNWARPURA) 		1707003027NRG24251120230420229 25/11/2023 Janki Bai Ghosh 1707003027WL037776 Janki Bai Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 JankiBaiGhosh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-027-002/559
(KUNWARPURA) 		1707003027NRG24251120230420230 25/11/2023 Rajesh Ghosh 1707003027WL037776 Rajesh Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 RajeshGhosh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-027-002/560
(KUNWARPURA) 		1707003027NRG24251120230420240 25/11/2023 Dinesh Kumar Ghosh 1707003027WL037777 Dinesh Kumar Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 DineshKumarGhosh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-027-002/561
(KUNWARPURA) 		1707003027NRG24251120230420241 25/11/2023 Pramod Kumar Ahirwar 1707003027WL037777 Pramod Kumar Ahirwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 PramodKumarAhirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-027-002/561-A
(KUNWARPURA) 		1707003027NRG24251120230420242 25/11/2023 Savita Ahirwar 1707003027WL037777 Savita Ahirwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 SavitaAhirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-027-002/562-A
(KUNWARPURA) 		1707003027NRG24251120230420244 25/11/2023 Anita Saur 1707003027WL037777 Anita Saur 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 AnitaSaur STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-027-002/564
(KUNWARPURA) 		1707003027NRG24251120230420245 25/11/2023 Manoj Pal 1707003027WL037777 Manoj Pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 ManojPal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-027-002/565
(KUNWARPURA) 		1707003027NRG24251120230420247 25/11/2023 Krishnpal Pal 1707003027WL037777 Krishnpal Pal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 KrishnpalPal STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-027-002/575
(KUNWARPURA) 		1707003027NRG24251120230420253 25/11/2023 Mahendra Adiwasi 1707003027WL037777 Mahendra Adiwasi 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 MahendraAdiwasi STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-027-002/576-A
(KUNWARPURA) 		1707003027NRG24251120230420255 25/11/2023 Sapna Ahirwar 1707003027WL037777 Sapna Ahirwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 SapnaAhirwar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-027-002/578
(KUNWARPURA) 		1707003027NRG24251120230420258 25/11/2023 Dharmendra Singh Ghosh 1707003027WL037777 Dharmendra Singh Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 DharmendraSinghGhosh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-027-002/579-A
(KUNWARPURA) 		1707003027NRG24251120230420259 25/11/2023 Rinki Ghosh 1707003027WL037777 Rinki Ghosh 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 RinkiGhosh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-027-002/581-A
(KUNWARPURA) 		1707003027NRG24251120230420260 25/11/2023 Gulab Devi 1707003027WL037777 Gulab Devi 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 GulabDevi STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-027-002/60
(KUNWARPURA) 		1707003027NRG24251120230420261 25/11/2023 Seetaram 1707003027WL037777 Seetaram 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Seetaram MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-043-001/142-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420083 25/11/2023 mithla yadav 1707003043WL037769 mithla yadav 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 mithlayadav STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-043-001/189-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420092 25/11/2023 govind 1707003043WL037769 govind 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 govind MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-076-001/113
(PANYARA KHERA) 		1707003076NRG24251120230420333 25/11/2023 Dhiraj rajpoot 1707003076WL037781 Dhiraj rajpoot 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Dhirajrajpoot FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-076-001/128-B
(PANYARA KHERA) 		1707003076NRG24251120230420336 25/11/2023 Dayaram raikwar 1707003076WL037781 Dayaram raikwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Dayaramraikwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-076-001/128-B
(PANYARA KHERA) 		1707003076NRG24251120230420337 25/11/2023 Hembati 1707003076WL037781 Hembati 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Hembati STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-076-001/143-A
(PANYARA KHERA) 		1707003076NRG24251120230420340 25/11/2023 Suman 1707003076WL037781 Suman 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Suman MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-076-001/170
(PANYARA KHERA) 		1707003076NRG24251120230420351 25/11/2023 Khumani vishwakarma 1707003076WL037782 Khumani vishwakarma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Khumanivishwakarma FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-076-001/171
(PANYARA KHERA) 		1707003076NRG24251120230420344 25/11/2023 Prem prajapati 1707003076WL037781 Prem prajapati 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Premprajapati FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-076-001/184-A
(PANYARA KHERA) 		1707003076NRG24251120230420346 25/11/2023 Arvindra Nayak 1707003076WL037781 Arvindra Nayak 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 ArvindraNayak BANK OF BARODA(606985)
45 JATARA MP-07-003-076-001/199-B
(PANYARA KHERA) 		1707003076NRG24251120230420262 25/11/2023 Mojesh yadav 1707003076WL037778 Mojesh yadav 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Mojeshyadav STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-076-001/199-B
(PANYARA KHERA) 		1707003076NRG24251120230420349 25/11/2023 Prathna yadav 1707003076WL037781 Prathna yadav 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Prathnayadav MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-076-001/201-A
(PANYARA KHERA) 		1707003076NRG24251120230420368 25/11/2023 Pushpendra singh 1707003076WL037783 Pushpendra singh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Pushpendrasingh STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-076-001/201-B
(PANYARA KHERA) 		1707003076NRG24251120230420374 25/11/2023 Raghvendra yadav 1707003076WL037783 Raghvendra yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Raghvendrayadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-076-001/201-B
(PANYARA KHERA) 		1707003076NRG24251120230420375 25/11/2023 Sita yadav 1707003076WL037783 Sita yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Sitayadav STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-076-001/225
(PANYARA KHERA) 		1707003076NRG24251120230420267 25/11/2023 Chandrabhan 1707003076WL037778 Chandrabhan 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Chandrabhan STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24251120230420357 25/11/2023 Munni 1707003076WL037782 Munni 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Munni FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24251120230420356 25/11/2023 Pritam 1707003076WL037782 Pritam 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Pritam STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-076-001/229-B
(PANYARA KHERA) 		1707003076NRG24251120230420358 25/11/2023 Kallu vishwakarma 1707003076WL037782 Kallu vishwakarma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Kalluvishwakarma BANK OF BARODA(606985)
54 JATARA MP-07-003-076-001/244-C
(PANYARA KHERA) 		1707003076NRG24251120230420268 25/11/2023 Anjoo devee mishra 1707003076WL037778 Anjoo devee mishra 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Anjoodeveemishra FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-076-001/51
(PANYARA KHERA) 		1707003076NRG24251120230420362 25/11/2023 Bhoopat 1707003076WL037782 Bhoopat 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Bhoopat STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-076-001/51
(PANYARA KHERA) 		1707003076NRG24251120230420363 25/11/2023 Rama devi 1707003076WL037782 Rama devi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Ramadevi STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-076-001/57
(PANYARA KHERA) 		1707003076NRG24251120230420381 25/11/2023 Shobharam yadav 1707003076WL037783 Shobharam yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323479927 Shobharamyadav STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-076-001/591
(PANYARA KHERA) 		1707003076NRG24251120230420276 25/11/2023 Ashok kumar vidua 1707003076WL037778 Ashok kumar vidua 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Ashokkumarvidua BANK OF BARODA(606985)
59 JATARA MP-07-003-076-001/76
(PANYARA KHERA) 		1707003076NRG24251120230420282 25/11/2023 Kunwar bai 1707003076WL037778 Kunwar bai 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Kunwarbai STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-076-001/76
(PANYARA KHERA) 		1707003076NRG24251120230420281 25/11/2023 Pyare lal 1707003076WL037778 Pyare lal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Pyarelal STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-076-001/85-A
(PANYARA KHERA) 		1707003076NRG24251120230420283 25/11/2023 Ramrati 1707003076WL037778 Ramrati 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Ramrati STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-076-001/85-B
(PANYARA KHERA) 		1707003076NRG24251120230420284 25/11/2023 Khuman raikwar 1707003076WL037778 Khuman raikwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Khumanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-077-001/100
(LAR KHURD) 		1707003076NRG24251120230420288 25/11/2023 Janki gound 1707003076WL037779 Janki gound 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Jankigound STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-077-001/117-B
(LAR KHURD) 		1707003076NRG24251120230420290 25/11/2023 Kuwarlal 1707003076WL037779 Kuwarlal 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Kuwarlal STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-077-001/158-B
(LAR KHURD) 		1707003076NRG24251120230420298 25/11/2023 Omprakash ahirwar 1707003076WL037779 Omprakash ahirwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Omprakashahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-077-001/35-A
(LAR KHURD) 		1707003076NRG24251120230420304 25/11/2023 Raja beti 1707003076WL037779 Raja beti 00415 SBIN0002856 884 884 Processed 01/01/2024 323479927 Rajabeti STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-077-001/47
(LAR KHURD) 		1707003076NRG24251120230420309 25/11/2023 Manik 1707003076WL037779 Manik 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Manik STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-077-001/47
(LAR KHURD) 		1707003076NRG24251120230420310 25/11/2023 Rama sour 1707003076WL037779 Rama sour 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Ramasour STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-077-001/93-B
(LAR KHURD) 		1707003076NRG24251120230420311 25/11/2023 Mahesh kumar ahirwar 1707003076WL037779 Mahesh kumar ahirwar 00415 SBIN0002856 1105 1105 Processed 01/01/2024 323479927 Maheshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 71604 71604
70 JATARA MP-07-003-043-001/110-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420067 25/11/2023 Mulayam Pal 1707003043WL037769 Mulayam Pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 MulayamPal MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-043-001/17
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420086 25/11/2023 bhajanlal pal 1707003043WL037769 bhajanlal pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 bhajanlalpal MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-043-001/18
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420087 25/11/2023 kabeer pal 1707003043WL037769 kabeer pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 kabeerpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-043-001/188-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420090 25/11/2023 mohit ahirwar 1707003043WL037769 mohit ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 mohitahirwar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-043-001/188-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420091 25/11/2023 rajkumari ahirwar 1707003043WL037769 rajkumari ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 rajkumariahirwar STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-043-001/19
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420094 25/11/2023 khachchu pal 1707003043WL037769 khachchu pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 khachchupal STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-043-001/19
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420095 25/11/2023 ramkuvar pal 1707003043WL037769 ramkuvar pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 ramkuvarpal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-043-001/201
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420096 25/11/2023 rampal pal 1707003043WL037769 rampal pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 rampalpal STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-043-001/28
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420105 25/11/2023 santram ahirwar 1707003043WL037769 santram ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 santramahirwar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420112 25/11/2023 pooja pal 1707003043WL037769 pooja pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-043-001/32
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420113 25/11/2023 lallu pal 1707003043WL037769 lallu pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 lallupal STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-043-001/44
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420116 25/11/2023 premnarayan yadav 1707003043WL037769 premnarayan yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 323479927 premnarayanyadav STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-043-001/46-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420117 25/11/2023 mukesh ahirwar 1707003043WL037769 mukesh ahirwar 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 mukeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-043-001/49
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420119 25/11/2023 kallu 1707003043WL037769 kallu 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 kallu STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-043-001/52
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420124 25/11/2023 santosh 1707003043WL037769 santosh 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420130 25/11/2023 gulab singh yadav 1707003043WL037769 gulab singh yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 gulabsinghyadav STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420131 25/11/2023 rajabai yadav 1707003043WL037769 rajabai yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 rajabaiyadav STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-043-001/76-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420133 25/11/2023 maya yadav 1707003043WL037769 maya yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 mayayadav STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-043-001/93-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420141 25/11/2023 veeran yadav 1707003043WL037769 veeran yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 veeranyadav STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-043-001/95
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420142 25/11/2023 suresh pal 1707003043WL037769 suresh pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 sureshpal BANK OF BARODA(606985)
90 JATARA MP-07-003-043-001/95
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420143 25/11/2023 suresh pal 1707003043WL037769 suresh pal 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 sureshpal BANK OF BARODA(606985)
91 JATARA MP-07-003-043-001/98
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420144 25/11/2023 chente 1707003043WL037769 chente 00415 SBIN0003712 1105 1105 Processed 01/01/2024 323479927 chente STATE BANK OF INDIA(508548)
SubTotal 24531 24531
92 JATARA MP-07-003-076-001/20-C
(PANYARA KHERA) 		1707003076NRG24251120230420265 25/11/2023 Khuman pal 1707003076WL037778 Khuman pal 00415 SBIN0012191 1105 1105 Processed 01/01/2024 323479927 Khumanpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 JATARA MP-07-003-027-002/258
(KUNWARPURA) 		1707003027NRG24251120230420231 25/11/2023 Mahendra singh 1707003027WL037777 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-027-002/327
(KUNWARPURA) 		1707003027NRG24251120230420212 25/11/2023 Surash 1707003027WL037776 Surash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Surash MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-027-002/334
(KUNWARPURA) 		1707003027NRG24251120230420216 25/11/2023 Poonam 1707003027WL037776 Poonam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Poonam MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-027-002/554-A
(KUNWARPURA) 		1707003027NRG24251120230420223 25/11/2023 Ramkumari Ghosh 1707003027WL037776 Ramkumari Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 RamkumariGhosh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-027-002/555-A
(KUNWARPURA) 		1707003027NRG24251120230420225 25/11/2023 Munni Bai Ghosh 1707003027WL037776 Munni Bai Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 MunniBaiGhosh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-027-002/556
(KUNWARPURA) 		1707003027NRG24251120230420226 25/11/2023 Ajay Singh Ghosh 1707003027WL037776 Ajay Singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 AjaySinghGhosh MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-027-002/556-A
(KUNWARPURA) 		1707003027NRG24251120230420227 25/11/2023 Rubee Ghosh 1707003027WL037776 Rubee Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 RubeeGhosh STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-027-002/564-A
(KUNWARPURA) 		1707003027NRG24251120230420246 25/11/2023 Amlesh Kumari Pal 1707003027WL037777 Amlesh Kumari Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 AmleshKumariPal FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-027-002/569-A
(KUNWARPURA) 		1707003027NRG24251120230420250 25/11/2023 Raja Beti 1707003027WL037777 Raja Beti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 RajaBeti BANK OF BARODA(606985)
102 JATARA MP-07-003-027-002/571
(KUNWARPURA) 		1707003027NRG24251120230420251 25/11/2023 Dev Singh Ghosh 1707003027WL037777 Dev Singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 DevSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-027-002/571-A
(KUNWARPURA) 		1707003027NRG24251120230420252 25/11/2023 Somwati Ghosh 1707003027WL037777 Somwati Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 SomwatiGhosh MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-027-002/575-A
(KUNWARPURA) 		1707003027NRG24251120230420254 25/11/2023 Archna Sour 1707003027WL037777 Archna Sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 ArchnaSour MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-027-002/577-A
(KUNWARPURA) 		1707003027NRG24251120230420257 25/11/2023 Krishna Chandel 1707003027WL037777 Krishna Chandel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 KrishnaChandel MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-043-001/100
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420064 25/11/2023 mathura prasad yadav 1707003043WL037769 mathura prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 mathuraprasadyadav MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-043-001/100-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420065 25/11/2023 kallu yadav 1707003043WL037769 kallu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-043-001/105-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420066 25/11/2023 gyasi yadav 1707003043WL037769 gyasi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 gyasiyadav MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-043-001/111
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420068 25/11/2023 chintaman yadav 1707003043WL037769 chintaman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 chintamanyadav MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-043-001/125
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420072 25/11/2023 ram singh yadav 1707003043WL037769 ram singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 ramsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-043-001/125
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420073 25/11/2023 siyaram 1707003043WL037769 siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 siyaram STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-043-001/126
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420074 25/11/2023 bairwar bai yadav 1707003043WL037769 bairwar bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 bairwarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-043-001/126
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420075 25/11/2023 bairwar bai yadav 1707003043WL037769 bairwar bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 bairwarbaiyadav MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-043-001/127-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420077 25/11/2023 rajendra singh yadav 1707003043WL037769 rajendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 rajendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-043-001/142
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420078 25/11/2023 kallan yadav 1707003043WL037769 kallan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 kallanyadav FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-043-001/142
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420079 25/11/2023 kallan yadav 1707003043WL037769 kallan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 kallanyadav STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-043-001/142-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420081 25/11/2023 sandhya yadav 1707003043WL037769 sandhya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-043-001/155-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420084 25/11/2023 ranika yadav 1707003043WL037769 ranika yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 ranikayadav MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-043-001/155-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420085 25/11/2023 renika yadav 1707003043WL037769 renika yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 renikayadav MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-043-001/188-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420088 25/11/2023 BALLA AHIRWAR 1707003043WL037769 BALLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 BALLAAHIRWAR STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-043-001/188-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420089 25/11/2023 BALLA AHIRWAR 1707003043WL037769 BALLA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 BALLAAHIRWAR STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-043-001/203
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420097 25/11/2023 ranu pal 1707003043WL037769 ranu pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 ranupal MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-043-001/205
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420098 25/11/2023 dheerendra yadav 1707003043WL037769 dheerendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 dheerendrayadav FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-043-001/205
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420099 25/11/2023 sudhesh deviyadav 1707003043WL037769 sudhesh deviyadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 sudheshdeviyadav MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-043-001/212
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420100 25/11/2023 rashami yadav 1707003043WL037769 rashami yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323479927 rashamiyadav MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-043-001/213
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420101 25/11/2023 Arjun singh 1707003043WL037769 Arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-043-001/216
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420102 25/11/2023 rajesh yadav 1707003043WL037769 rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-043-001/216
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420103 25/11/2023 rajesh yadav 1707003043WL037769 rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-043-001/28
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420106 25/11/2023 keshkali ahirwar 1707003043WL037769 keshkali ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 keshkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-043-001/31-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420110 25/11/2023 dinesh pal 1707003043WL037769 dinesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 dineshpal MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-043-001/35-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420114 25/11/2023 Surendra yadav 1707003043WL037769 Surendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Surendrayadav MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-043-001/35-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420115 25/11/2023 Surendra yadav 1707003043WL037769 Surendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Surendrayadav STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-043-001/48-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420118 25/11/2023 raddhoo 1707003043WL037769 raddhoo 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 raddhoo MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-043-001/50
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420120 25/11/2023 seva pal 1707003043WL037769 seva pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 sevapal INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-043-001/50-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420121 25/11/2023 nandu ahirwar 1707003043WL037769 nandu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 nanduahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 JATARA MP-07-003-043-001/51
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420122 25/11/2023 Kallan yadav 1707003043WL037769 Kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323479927 Kallanyadav MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-043-001/51
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420123 25/11/2023 Kallan yadav 1707003043WL037769 Kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323479927 Kallanyadav MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-043-001/70-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420129 25/11/2023 devendra kumar xahirwar 1707003043WL037769 devendra kumar xahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 devendrakumarxahirwar STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-043-001/76-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420132 25/11/2023 bijay 1707003043WL037769 bijay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 bijay MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-043-001/79
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420134 25/11/2023 vishvnath yadav 1707003043WL037769 vishvnath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 vishvnathyadav MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-043-001/8
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420136 25/11/2023 rachana yadav 1707003043WL037769 rachana yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 rachanayadav MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-043-001/8
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420135 25/11/2023 Rakesh yadav 1707003043WL037769 Rakesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Rakeshyadav HDFC BANK LTD(607152)
143 JATARA MP-07-003-043-001/99-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420145 25/11/2023 nathu yadav 1707003043WL037769 nathu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 nathuyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 JATARA MP-07-003-043-001/99-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420146 25/11/2023 nathu yadav 1707003043WL037769 nathu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 nathuyadav MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-076-001/111
(PANYARA KHERA) 		1707003076NRG24251120230420332 25/11/2023 Halkai 1707003076WL037781 Halkai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Halkai MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-076-001/113-A
(PANYARA KHERA) 		1707003076NRG24251120230420334 25/11/2023 Govind 1707003076WL037781 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Govind MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-076-001/118-A
(PANYARA KHERA) 		1707003076NRG24251120230420367 25/11/2023 Bhagchandra 1707003076WL037783 Bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323479927 Bhagchandra STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-076-001/143-A
(PANYARA KHERA) 		1707003076NRG24251120230420339 25/11/2023 Dinesh kumar 1707003076WL037781 Dinesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-076-001/159-A
(PANYARA KHERA) 		1707003076NRG24251120230420341 25/11/2023 Neetu yadav 1707003076WL037781 Neetu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Neetuyadav MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-076-001/159-B
(PANYARA KHERA) 		1707003076NRG24251120230420342 25/11/2023 Jasoda yadav 1707003076WL037781 Jasoda yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Jasodayadav MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-076-001/188
(PANYARA KHERA) 		1707003076NRG24251120230420347 25/11/2023 Rammilan ashati 1707003076WL037781 Rammilan ashati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Rammilanashati MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-076-001/188-A
(PANYARA KHERA) 		1707003076NRG24251120230420348 25/11/2023 Ashish kumar ashati 1707003076WL037781 Ashish kumar ashati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Ashishkumarashati STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-076-001/20-A
(PANYARA KHERA) 		1707003076NRG24251120230420263 25/11/2023 Kamla pal 1707003076WL037778 Kamla pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Kamlapal STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-076-001/20-A
(PANYARA KHERA) 		1707003076NRG24251120230420264 25/11/2023 Kamla pal 1707003076WL037778 Kamla pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Kamlapal MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-076-001/20-C
(PANYARA KHERA) 		1707003076NRG24251120230420266 25/11/2023 Pushpa devi pal 1707003076WL037778 Pushpa devi pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Pushpadevipal MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-076-001/201-A
(PANYARA KHERA) 		1707003076NRG24251120230420369 25/11/2023 Shiva yadav 1707003076WL037783 Shiva yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323479927 Shivayadav MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-076-001/41-A
(PANYARA KHERA) 		1707003076NRG24251120230420269 25/11/2023 Nanni bai 1707003076WL037778 Nanni bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Nannibai MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-076-001/42
(PANYARA KHERA) 		1707003076NRG24251120230420270 25/11/2023 Bhagvati 1707003076WL037778 Bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-076-001/589
(PANYARA KHERA) 		1707003076NRG24251120230420275 25/11/2023 Deepa luhar 1707003076WL037778 Deepa luhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Deepaluhar MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-076-001/610
(PANYARA KHERA) 		1707003076NRG24251120230420279 25/11/2023 Kailash 1707003076WL037778 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
161 JATARA MP-07-003-076-001/610
(PANYARA KHERA) 		1707003076NRG24251120230420280 25/11/2023 Kallu bai vishwakarma 1707003076WL037778 Kallu bai vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Kallubaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-076-001/87
(PANYARA KHERA) 		1707003076NRG24251120230420285 25/11/2023 Babulal 1707003076WL037778 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Babulal MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-076-001/87-A
(PANYARA KHERA) 		1707003076NRG24251120230420286 25/11/2023 Sujaan singh rajpoot 1707003076WL037778 Sujaan singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Sujaansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-076-001/94
(PANYARA KHERA) 		1707003076NRG24251120230420287 25/11/2023 Gokal kushwaha 1707003076WL037779 Gokal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Gokalkushwaha MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-077-001/119
(LAR KHURD) 		1707003076NRG24251120230420291 25/11/2023 Bandu rajak 1707003076WL037779 Bandu rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Bandurajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 JATARA MP-07-003-077-001/119
(LAR KHURD) 		1707003076NRG24251120230420292 25/11/2023 Kamla rajak 1707003076WL037779 Kamla rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Kamlarajak FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-077-001/134
(LAR KHURD) 		1707003076NRG24251120230420293 25/11/2023 Jagdeesh viduwa 1707003076WL037779 Jagdeesh viduwa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Jagdeeshviduwa MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-077-001/136
(LAR KHURD) 		1707003076NRG24251120230420295 25/11/2023 Laxmi prasad vidua 1707003076WL037779 Laxmi prasad vidua 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Laxmiprasadvidua BANK OF BARODA(606985)
169 JATARA MP-07-003-077-001/136-A
(LAR KHURD) 		1707003076NRG24251120230420296 25/11/2023 Akhilendra vidua 1707003076WL037779 Akhilendra vidua 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Akhilendravidua FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-077-001/152
(LAR KHURD) 		1707003076NRG24251120230420297 25/11/2023 Manik 1707003076WL037779 Manik 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Manik MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-077-001/177
(LAR KHURD) 		1707003076NRG24251120230420301 25/11/2023 Lalti 1707003076WL037779 Lalti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Lalti MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-077-001/35-A
(LAR KHURD) 		1707003076NRG24251120230420303 25/11/2023 Premlal kushwaha 1707003076WL037779 Premlal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Premlalkushwaha STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-077-001/35-B
(LAR KHURD) 		1707003076NRG24251120230420306 25/11/2023 Dharambai kushwaha 1707003076WL037779 Dharambai kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Dharambaikushwaha MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-077-001/35-B
(LAR KHURD) 		1707003076NRG24251120230420305 25/11/2023 Ramkishan kushwaha 1707003076WL037779 Ramkishan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Ramkishankushwaha STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-077-001/36
(LAR KHURD) 		1707003076NRG24251120230420308 25/11/2023 Prem bai 1707003076WL037779 Prem bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Prembai MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-077-001/97
(LAR KHURD) 		1707003076NRG24251120230420312 25/11/2023 Maniram 1707003076WL037779 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323479927 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 93925 93925
177 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420070 25/11/2023 Rajendra 1707003043WL037769 Rajendra 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 323479927 Rajendra MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-043-001/189-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420093 25/11/2023 govind 1707003043WL037769 govind 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 323479927 govind STATE BANK OF INDIA(508548)
SubTotal 2210 2210
179 JATARA MP-07-003-076-001/1056
(PANYARA KHERA) 		1707003076NRG24251120230420325 25/11/2023 Roshani kumhar 1707003076WL037781 Roshani kumhar 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Roshanikumhar FINO PAYMENTS BANK LTD(608001)
180 JATARA MP-07-003-076-001/1057
(PANYARA KHERA) 		1707003076NRG24251120230420364 25/11/2023 Meera 1707003076WL037783 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 323479927 Meera FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-076-001/1058
(PANYARA KHERA) 		1707003076NRG24251120230420326 25/11/2023 Jamuna Prasad 1707003076WL037781 Jamuna Prasad 00688 FINO0001001 884 884 Processed 01/01/2024 323479927 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
182 JATARA MP-07-003-076-001/1065
(PANYARA KHERA) 		1707003076NRG24251120230420327 25/11/2023 Meva 1707003076WL037781 Meva 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Meva FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-076-001/1066
(PANYARA KHERA) 		1707003076NRG24251120230420328 25/11/2023 Janki 1707003076WL037781 Janki 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Janki FINO PAYMENTS BANK LTD(608001)
184 JATARA MP-07-003-076-001/1067
(PANYARA KHERA) 		1707003076NRG24251120230420329 25/11/2023 Prem 1707003076WL037781 Prem 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Prem FINO PAYMENTS BANK LTD(608001)
185 JATARA MP-07-003-076-001/1068
(PANYARA KHERA) 		1707003076NRG24251120230420330 25/11/2023 Anusuiya Kushwaha 1707003076WL037781 Anusuiya Kushwaha 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 AnusuiyaKushwaha FINO PAYMENTS BANK LTD(608001)
186 JATARA MP-07-003-076-001/1070
(PANYARA KHERA) 		1707003076NRG24251120230420331 25/11/2023 Rajkumar Rai 1707003076WL037781 Rajkumar Rai 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 RajkumarRai FINO PAYMENTS BANK LTD(608001)
187 JATARA MP-07-003-076-001/131-D
(PANYARA KHERA) 		1707003076NRG24251120230420338 25/11/2023 Deendyal Adiwasi 1707003076WL037781 Deendyal Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 DeendyalAdiwasi FINO PAYMENTS BANK LTD(608001)
188 JATARA MP-07-003-076-001/169-A
(PANYARA KHERA) 		1707003076NRG24251120230420343 25/11/2023 Lipsa 1707003076WL037781 Lipsa 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Lipsa FINO PAYMENTS BANK LTD(608001)
189 JATARA MP-07-003-076-001/45-D
(PANYARA KHERA) 		1707003076NRG24251120230420271 25/11/2023 Jagatpal Raikwar 1707003076WL037778 Jagatpal Raikwar 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JATARA MP-07-003-076-001/46-A
(PANYARA KHERA) 		1707003076NRG24251120230420272 25/11/2023 Harikishan 1707003076WL037778 Harikishan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Harikishan FINO PAYMENTS BANK LTD(608001)
191 JATARA MP-07-003-076-001/601
(PANYARA KHERA) 		1707003076NRG24251120230420277 25/11/2023 Kamlesh 1707003076WL037778 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323479927 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
192 JATARA MP-07-003-043-001/142-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420080 25/11/2023 ranveer singh yadav 1707003043WL037769 ranveer singh yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 323479927 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
193 JATARA MP-07-003-043-001/142-B
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420082 25/11/2023 matadeen yadav 1707003043WL037769 matadeen yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 323479927 matadeenyadav FINO PAYMENTS BANK LTD(608001)
194 JATARA MP-07-003-043-001/25-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420104 25/11/2023 MANISH YADAV 1707003043WL037769 MANISH YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 323479927 MANISHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
195 JATARA MP-07-003-027-002/557
(KUNWARPURA) 		1707003027NRG24251120230420228 25/11/2023 Anand Singh Ghosh 1707003027WL037776 Anand Singh Ghosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 AnandSinghGhosh STATE BANK OF INDIA(508548)
196 JATARA MP-07-003-043-001/115-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420071 25/11/2023 chandrabhan 1707003043WL037769 chandrabhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 chandrabhan STATE BANK OF INDIA(508548)
197 JATARA MP-07-003-043-001/127-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420076 25/11/2023 raghuveer singh yadav 1707003043WL037769 raghuveer singh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 raghuveersinghyadav STATE BANK OF INDIA(508548)
198 JATARA MP-07-003-043-001/31
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420107 25/11/2023 ramprasad pal 1707003043WL037769 ramprasad pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 ramprasadpal STATE BANK OF INDIA(508548)
199 JATARA MP-07-003-043-001/31
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420108 25/11/2023 ramprasad pal 1707003043WL037769 ramprasad pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 ramprasadpal MADHYANCHAL GRAMIN BANK(607232)
200 JATARA MP-07-003-043-001/52-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420125 25/11/2023 Ashok ahirwar 1707003043WL037769 Ashok ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 Ashokahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 JATARA MP-07-003-043-001/70
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420127 25/11/2023 tulsee ahirwar 1707003043WL037769 tulsee ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 tulseeahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 JATARA MP-07-003-043-001/89
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420138 25/11/2023 lakhan yadav 1707003043WL037769 lakhan yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 lakhanyadav MADHYANCHAL GRAMIN BANK(607232)
203 JATARA MP-07-003-043-001/89
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420139 25/11/2023 Lakhan yadav 1707003043WL037769 Lakhan yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 Lakhanyadav STATE BANK OF INDIA(508548)
204 JATARA MP-07-003-043-001/91-A
(PHATEH KA KHIRAK) 		1707003043NRG24251120230420140 25/11/2023 mangal singh yadav 1707003043WL037769 mangal singh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323479927 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251123APB_FTO_364835 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 JATARA MP1707003_251123APB_FTO_364835 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
3 JATARA MP1707003_251123APB_FTO_364835 Indian Bank IDIB000T571 Tikamgarh 1105
4 JATARA MP1707003_251123APB_FTO_364835 State Bank of India SBIN0000490 TIKAMGARH 2652
5 JATARA MP1707003_251123APB_FTO_364835 State Bank of India SBIN0002856 JATARA 71604
6 JATARA MP1707003_251123APB_FTO_364835 State Bank of India SBIN0003712 LIDHORA 24531
7 JATARA MP1707003_251123APB_FTO_364835 State Bank of India SBIN0012191 KHARGAPUR 1105
8 JATARA MP1707003_251123APB_FTO_364835 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 43758
9 JATARA MP1707003_251123APB_FTO_364835 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 49062
10 JATARA MP1707003_251123APB_FTO_364835 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1105
11 JATARA MP1707003_251123APB_FTO_364835 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 2210
12 JATARA MP1707003_251123APB_FTO_364835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
13 JATARA MP1707003_251123APB_FTO_364835 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 JATARA MP1707003_251123APB_FTO_364835 India Post Payments Bank IPOS0000001 Tikamgarh 11050

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