Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170523APB_FTO_46163
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-07-003-012-001/305
(MALPITHA) 		1707003012NRG24160520230037794 17/05/2023 hariram 1707003012WL003155 hariram 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 hariram BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/62-A
(MALPITHA) 		1707003012NRG24160520230037384 17/05/2023 kashiram 1707003012WL003126 kashiram 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 kashiram BANK OF BARODA(606985)
3 JATARA MP-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24160520230037800 17/05/2023 kalyan singh 1707003012WL003157 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24170520230037820 17/05/2023 gomati bai yadav 1707003013WL003165 gomati bai yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 gomatibaiyadav FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24170520230037821 17/05/2023 gomati bai yadv 1707003013WL003165 gomati bai yadv 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 gomatibaiyadv INDIAN BANK(607105)
6 JATARA MP-07-003-013-001/4-B
(DARGAYAKALA) 		1707003013NRG24170520230037838 17/05/2023 parma 1707003013WL003165 parma 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 parma BANK OF BARODA(606985)
7 JATARA MP-07-003-013-001/59
(DARGAYAKALA) 		1707003013NRG24170520230037840 17/05/2023 arti yadav 1707003013WL003165 arti yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 artiyadav BANK OF BARODA(606985)
8 JATARA MP-07-003-013-001/61-D
(DARGAYAKALA) 		1707003013NRG24170520230037843 17/05/2023 surendra kewat 1707003013WL003165 surendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 surendrakewat BANK OF BARODA(606985)
9 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24160520230037801 17/05/2023 ANIL 1707003058WL003158 ANIL 00045 BARB0TIKAMG 1547 1547 Processed 24/05/2023 836199686 ANIL STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24160520230037802 17/05/2023 ANIL 1707003058WL003158 ANIL 00045 BARB0TIKAMG 1547 1547 Processed 24/05/2023 836199686 ANIL BANK OF BARODA(606985)
11 JATARA MP-07-003-068-001/53-C
(NADIYA) 		1707003068NRG24170520230037911 17/05/2023 Bhagwandas 1707003068WL003170 Bhagwandas 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 Bhagwandas BANK OF BARODA(606985)
12 JATARA MP-07-003-068-001/53-D
(NADIYA) 		1707003068NRG24170520230037913 17/05/2023 Sudeep Lodhi 1707003068WL003170 Sudeep Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 SudeepLodhi BANK OF BARODA(606985)
13 JATARA MP-07-003-068-001/772-A
(NADIYA) 		1707003068NRG24170520230037935 17/05/2023 Sukkan lodhi 1707003068WL003170 Sukkan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 24/05/2023 836199686 Sukkanlodhi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-076-002/130-C
(PANYARA KHERA) 		1707003076NRG24160520230036467 17/05/2023 Bhan singh yadav 1707003076WL003044 Bhan singh yadav 00045 BARB0TIKAMG 663 663 Processed 24/05/2023 836199686 Bhansinghyadav BANK OF BARODA(606985)
15 JATARA MP-07-003-076-002/65-B
(PANYARA KHERA) 		1707003076NRG24160520230036474 17/05/2023 Bhole yadav 1707003076WL003044 Bhole yadav 00045 BARB0TIKAMG 663 663 Processed 24/05/2023 836199686 Bholeyadav STATE BANK OF INDIA(508548)
SubTotal 19006 19006
16 JATARA MP-07-003-012-001/191
(MALPITHA) 		1707003012NRG24160520230037798 17/05/2023 Param Lal Kewat 1707003012WL003157 Param Lal Kewat 00048 BKID0009444 1326 1326 Processed 24/05/2023 836199686 ParamLalKewat BANK OF INDIA(508505)
SubTotal 1326 1326
17 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24170520230037844 17/05/2023 golu sen 1707003013WL003165 golu sen 00165 IBKL0001565 1326 1326 Processed 24/05/2023 836199686 golusen IDBI BANK(607095)
SubTotal 1326 1326
18 JATARA MP-07-003-076-002/144
(PANYARA KHERA) 		1707003076NRG24160520230036471 17/05/2023 Narendra singh yadav 1707003076WL003044 Narendra singh yadav 00415 SBIN0000490 663 663 Processed 24/05/2023 836199686 Narendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
19 JATARA MP-07-003-077-001/129-C
(LAR KHURD) 		1707003076NRG24170520230038224 17/05/2023 Manoj kumar kushwaha 1707003076WL003215 Manoj kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 24/05/2023 836199686 Manojkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 JATARA MP-07-003-013-001/113
(DARGAYAKALA) 		1707003013NRG24170520230037817 17/05/2023 Kunwar lal 1707003013WL003165 Kunwar lal 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 Kunwarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-013-001/113
(DARGAYAKALA) 		1707003013NRG24170520230037818 17/05/2023 kunwar lal 1707003013WL003165 kunwar lal 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 kunwarlal BANK OF BARODA(606985)
22 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24170520230037822 17/05/2023 bhagirath kawet 1707003013WL003165 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 bhagirathkawet JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24170520230037823 17/05/2023 bhagirath kawet 1707003013WL003165 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 bhagirathkawet STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-001/212-A
(DARGAYAKALA) 		1707003013NRG24170520230037824 17/05/2023 hareram 1707003013WL003165 hareram 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 hareram STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-001/212-A
(DARGAYAKALA) 		1707003013NRG24170520230037825 17/05/2023 makubar 1707003013WL003165 makubar 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 makubar AIRTEL PAYMENTS BANK LIMITED(990288)
26 JATARA MP-07-003-013-001/212-B
(DARGAYAKALA) 		1707003013NRG24170520230037826 17/05/2023 manoj 1707003013WL003165 manoj 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 manoj STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-013-001/212-C
(DARGAYAKALA) 		1707003013NRG24170520230037827 17/05/2023 kraparam 1707003013WL003165 kraparam 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 kraparam STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-013-001/219-A
(DARGAYAKALA) 		1707003013NRG24170520230037829 17/05/2023 Koushlya napit 1707003013WL003165 Koushlya napit 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 Koushlyanapit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-013-001/258
(DARGAYAKALA) 		1707003013NRG24170520230037832 17/05/2023 munni joshi 1707003013WL003165 munni joshi 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 munnijoshi STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-013-001/258
(DARGAYAKALA) 		1707003013NRG24170520230037831 17/05/2023 ramesh prasad 1707003013WL003165 ramesh prasad 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 rameshprasad STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-013-001/258-A
(DARGAYAKALA) 		1707003013NRG24170520230037833 17/05/2023 ramu joshi 1707003013WL003165 ramu joshi 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 ramujoshi BANK OF BARODA(606985)
32 JATARA MP-07-003-013-001/308
(DARGAYAKALA) 		1707003013NRG24170520230037834 17/05/2023 mankunwar 1707003013WL003165 mankunwar 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 mankunwar FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-013-001/4
(DARGAYAKALA) 		1707003013NRG24170520230037836 17/05/2023 ghansu kevat 1707003013WL003165 ghansu kevat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 ghansukevat STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-013-001/4
(DARGAYAKALA) 		1707003013NRG24170520230037837 17/05/2023 ghansu kevat 1707003013WL003165 ghansu kevat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 ghansukevat STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-013-001/59
(DARGAYAKALA) 		1707003013NRG24170520230037839 17/05/2023 PREM NARAYAN 1707003013WL003165 PREM NARAYAN 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-013-003/136
(DARGAYAKALA) 		1707003013NRG24170520230037845 17/05/2023 Lallu kewat 1707003013WL003165 Lallu kewat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 Lallukewat AIRTEL PAYMENTS BANK LIMITED(990288)
37 JATARA MP-07-003-013-003/136
(DARGAYAKALA) 		1707003013NRG24170520230037846 17/05/2023 MEERA KEWAT 1707003013WL003165 MEERA KEWAT 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 MEERAKEWAT STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-013-003/137
(DARGAYAKALA) 		1707003013NRG24170520230037847 17/05/2023 vimla kewat 1707003013WL003165 vimla kewat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 vimlakewat STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-013-003/138
(DARGAYAKALA) 		1707003013NRG24170520230037848 17/05/2023 rati kewat 1707003013WL003165 rati kewat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 ratikewat STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-013-003/138-A
(DARGAYAKALA) 		1707003013NRG24170520230037849 17/05/2023 bhagvati kevat 1707003013WL003165 bhagvati kevat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 bhagvatikevat STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-013-003/141
(DARGAYAKALA) 		1707003013NRG24170520230037850 17/05/2023 gundi kushwaha 1707003013WL003165 gundi kushwaha 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 gundikushwaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24170520230037851 17/05/2023 Halku kewat 1707003013WL003165 Halku kewat 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 Halkukewat STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-068-001/262-B
(NADIYA) 		1707003068NRG24170520230038033 17/05/2023 anguri 1707003068WL003174 anguri 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 anguri BANK OF BARODA(606985)
44 JATARA MP-07-003-068-001/769
(NADIYA) 		1707003068NRG24170520230037927 17/05/2023 nandkishor lodhi 1707003068WL003170 nandkishor lodhi 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 nandkishorlodhi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-068-001/769
(NADIYA) 		1707003068NRG24170520230037928 17/05/2023 rani lodhi 1707003068WL003170 rani lodhi 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 ranilodhi MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-068-001/771
(NADIYA) 		1707003068NRG24170520230037932 17/05/2023 Dhaniram lodhi 1707003068WL003170 Dhaniram lodhi 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 Dhaniramlodhi STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-068-003/100
(NADIYA) 		1707003068NRG24170520230037963 17/05/2023 madhb 1707003068WL003170 madhb 00415 SBIN0003178 1326 1326 Processed 24/05/2023 836199686 madhb STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24160520230036460 17/05/2023 Bhagwandas 1707003076WL003044 Bhagwandas 00415 SBIN0003178 663 663 Processed 24/05/2023 836199686 Bhagwandas STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24160520230036461 17/05/2023 komalbai 1707003076WL003044 komalbai 00415 SBIN0003178 663 663 Processed 24/05/2023 836199686 komalbai MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-076-002/60
(PANYARA KHERA) 		1707003076NRG24160520230036473 17/05/2023 Gulav 1707003076WL003044 Gulav 00415 SBIN0003178 663 663 Processed 24/05/2023 836199686 Gulav STATE BANK OF INDIA(508548)
SubTotal 39117 39117
51 JATARA MP-07-003-038-001/121-C
(GOTET) 		1707003038NRG24170520230038113 17/05/2023 Sapna 1707003038WL003208 Sapna 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836199686 Sapna STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-038-001/146-B
(GOTET) 		1707003038NRG24170520230038115 17/05/2023 Saroj 1707003038WL003208 Saroj 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836199686 Saroj STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-038-001/257-A
(GOTET) 		1707003038NRG24170520230038116 17/05/2023 jaykuwar yadav 1707003038WL003208 jaykuwar yadav 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836199686 jaykuwaryadav STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-038-001/528
(GOTET) 		1707003038NRG24170520230038117 17/05/2023 dinesh Yadav 1707003038WL003208 dinesh Yadav 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836199686 dineshYadav STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-081-001/1182
(SATGUWAN) 		1707003081NRG24170520230038596 17/05/2023 THAKURDASH 1707003081WL003244 THAKURDASH 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 THAKURDASH MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-081-001/1377
(SATGUWAN) 		1707003081NRG24170520230038600 17/05/2023 ramu chouvey 1707003081WL003244 ramu chouvey 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 ramuchouvey STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-081-001/1943
(SATGUWAN) 		1707003081NRG24170520230038604 17/05/2023 Ramkumari 1707003081WL003244 Ramkumari 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-081-001/1977
(SATGUWAN) 		1707003081NRG24170520230038607 17/05/2023 Rajkumar 1707003081WL003244 Rajkumar 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 Rajkumar STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-081-001/1989
(SATGUWAN) 		1707003081NRG24170520230038608 17/05/2023 Diksha 1707003081WL003244 Diksha 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 Diksha STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-081-001/1990
(SATGUWAN) 		1707003081NRG24170520230038609 17/05/2023 Praveen 1707003081WL003244 Praveen 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 Praveen STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-081-001/2140
(SATGUWAN) 		1707003081NRG24170520230038611 17/05/2023 NARENDRA KUMAR SAHU 1707003081WL003244 NARENDRA KUMAR SAHU 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-081-001/2149
(SATGUWAN) 		1707003081NRG24170520230038612 17/05/2023 GOVINDRA AHIRWAR 1707003081WL003244 GOVINDRA AHIRWAR 00415 SBIN0003712 1547 1547 Processed 24/05/2023 836199686 GOVINDRAAHIRWAR STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-083-001/58-A
(MARGUWAN) 		1707003083NRG24170520230038309 17/05/2023 BHARAT lal kushwaha 1707003083WL003220 BHARAT lal kushwaha 00415 SBIN0003712 1326 1326 Processed 24/05/2023 836199686 BHARATlalkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
64 JATARA MP-07-003-013-001/60
(DARGAYAKALA) 		1707003013NRG24170520230037842 17/05/2023 mukesh 1707003013WL003165 mukesh 00468 UBIN0549908 1326 1326 Processed 24/05/2023 836199686 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 JATARA MP-07-003-012-001/127
(MALPITHA) 		1707003012NRG24160520230037792 17/05/2023 Harishankar luhar 1707003012WL003155 Harishankar luhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 Harishankarluhar MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-012-001/150
(MALPITHA) 		1707003012NRG24160520230037793 17/05/2023 harbhajan 1707003012WL003155 harbhajan 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836199686 harbhajan MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-012-001/153
(MALPITHA) 		1707003012NRG24160520230037789 17/05/2023 Roopesh Banshkar 1707003012WL003154 Roopesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 RoopeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-012-001/156
(MALPITHA) 		1707003012NRG24160520230037795 17/05/2023 Rajkumar Banshkar 1707003012WL003156 Rajkumar Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 RajkumarBanshkar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-012-001/187
(MALPITHA) 		1707003012NRG24160520230037796 17/05/2023 Ashoka 1707003012WL003156 Ashoka 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 Ashoka MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-012-001/261
(MALPITHA) 		1707003012NRG24160520230037797 17/05/2023 nandu 1707003012WL003156 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 nandu MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-012-001/299
(MALPITHA) 		1707003012NRG24160520230037799 17/05/2023 sabita 1707003012WL003157 sabita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 sabita STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-012-001/304
(MALPITHA) 		1707003012NRG24160520230037382 17/05/2023 harprsad 1707003012WL003126 harprsad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 harprsad MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-012-001/31-B
(MALPITHA) 		1707003012NRG24160520230037383 17/05/2023 raju 1707003012WL003126 raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 raju MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-012-001/322
(MALPITHA) 		1707003012NRG24160520230037790 17/05/2023 Jhunnoo 1707003012WL003154 Jhunnoo 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 Jhunnoo MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-013-001/219-A
(DARGAYAKALA) 		1707003013NRG24170520230037830 17/05/2023 karan 1707003013WL003165 karan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 karan STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-068-001/770
(NADIYA) 		1707003068NRG24170520230037930 17/05/2023 dinesr kumar lodhi 1707003068WL003170 dinesr kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 dinesrkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-076-002/114
(PANYARA KHERA) 		1707003076NRG24160520230036462 17/05/2023 Sundar vishwakarma 1707003076WL003044 Sundar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Sundarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-076-002/129-A
(PANYARA KHERA) 		1707003076NRG24160520230036464 17/05/2023 Suneeta yadav 1707003076WL003044 Suneeta yadav 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-076-002/130-A
(PANYARA KHERA) 		1707003076NRG24160520230036466 17/05/2023 Bhuwani bai 1707003076WL003044 Bhuwani bai 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Bhuwanibai MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24160520230036470 17/05/2023 Guru dayal yadav 1707003076WL003044 Guru dayal yadav 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Gurudayalyadav STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24160520230036475 17/05/2023 Kamlesh 1707003076WL003044 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24160520230036476 17/05/2023 Rekha yadav 1707003076WL003044 Rekha yadav 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836199686 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-081-001/1367
(SATGUWAN) 		1707003081NRG24170520230038599 17/05/2023 bhumani das 1707003081WL003244 bhumani das 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 bhumanidas STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-081-001/1941
(SATGUWAN) 		1707003081NRG24170520230038602 17/05/2023 balram 1707003081WL003244 balram 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 balram MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-081-001/1942
(SATGUWAN) 		1707003081NRG24170520230038603 17/05/2023 laxman 1707003081WL003244 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 laxman MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-081-001/2009
(SATGUWAN) 		1707003081NRG24170520230038610 17/05/2023 Prakash Yadav 1707003081WL003244 Prakash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 PrakashYadav STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-081-001/2149
(SATGUWAN) 		1707003081NRG24170520230038613 17/05/2023 Mamta Ahirwar 1707003081WL003244 Mamta Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 MamtaAhirwar MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-081-001/608-B
(SATGUWAN) 		1707003081NRG24170520230038614 17/05/2023 Mamta 1707003081WL003244 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199686 Mamta MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-083-001/189
(MARGUWAN) 		1707003083NRG24170520230038310 17/05/2023 sarju 1707003083WL003221 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199686 sarju STATE BANK OF INDIA(508548)
SubTotal 30056 30056
90 JATARA MP-07-003-068-001/204-C
(NADIYA) 		1707003068NRG24170520230037899 17/05/2023 sushma 1707003068WL003170 sushma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 sushma STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-068-001/25-C
(NADIYA) 		1707003068NRG24170520230037903 17/05/2023 kashiram 1707003068WL003170 kashiram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 kashiram FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-068-001/262-D
(NADIYA) 		1707003068NRG24170520230038035 17/05/2023 kishna bai 1707003068WL003174 kishna bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 kishnabai BANK OF BARODA(606985)
93 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24170520230037906 17/05/2023 harprasad 1707003068WL003170 harprasad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 harprasad STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24170520230037907 17/05/2023 laxmi 1707003068WL003170 laxmi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 laxmi BANK OF INDIA(508505)
95 JATARA MP-07-003-068-001/750
(NADIYA) 		1707003068NRG24170520230037916 17/05/2023 sutribai ahirwar 1707003068WL003170 sutribai ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 sutribaiahirwar STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-068-001/750-A
(NADIYA) 		1707003068NRG24170520230037917 17/05/2023 manoj ahirwar 1707003068WL003170 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 manojahirwar BANK OF BARODA(606985)
97 JATARA MP-07-003-068-001/751-A
(NADIYA) 		1707003068NRG24170520230038036 17/05/2023 Bragbhan Pal 1707003068WL003174 Bragbhan Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 BragbhanPal STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-068-001/754
(NADIYA) 		1707003068NRG24170520230037918 17/05/2023 lakshman lodhi 1707003068WL003170 lakshman lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 lakshmanlodhi STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-068-001/754
(NADIYA) 		1707003068NRG24170520230037919 17/05/2023 rajkumari lodhi 1707003068WL003170 rajkumari lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 rajkumarilodhi MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-068-001/755
(NADIYA) 		1707003068NRG24170520230037920 17/05/2023 kamlapat lodhi 1707003068WL003170 kamlapat lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 kamlapatlodhi MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-068-001/755-C
(NADIYA) 		1707003068NRG24170520230038038 17/05/2023 rajendra singh Rajputh 1707003068WL003174 rajendra singh Rajputh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 rajendrasinghRajputh STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-068-001/758
(NADIYA) 		1707003068NRG24170520230037922 17/05/2023 kriparam lodhi 1707003068WL003170 kriparam lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 kriparamlodhi STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-068-001/759
(NADIYA) 		1707003068NRG24170520230037923 17/05/2023 prakash lodhi 1707003068WL003170 prakash lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 prakashlodhi FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-068-001/759
(NADIYA) 		1707003068NRG24170520230037924 17/05/2023 rekha lodhi 1707003068WL003170 rekha lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-068-001/761
(NADIYA) 		1707003068NRG24170520230037925 17/05/2023 usha bai lodhi 1707003068WL003170 usha bai lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ushabailodhi STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-068-001/763
(NADIYA) 		1707003068NRG24170520230037926 17/05/2023 devendra prajapati 1707003068WL003170 devendra prajapati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 devendraprajapati STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-068-001/772
(NADIYA) 		1707003068NRG24170520230037933 17/05/2023 narendra lodhi 1707003068WL003170 narendra lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 narendralodhi STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-068-001/773
(NADIYA) 		1707003068NRG24170520230037937 17/05/2023 Duwarka 1707003068WL003170 Duwarka 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Duwarka STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-068-001/773-A
(NADIYA) 		1707003068NRG24170520230037940 17/05/2023 ramkunwar lodhi 1707003068WL003170 ramkunwar lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramkunwarlodhi MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-068-001/774
(NADIYA) 		1707003068NRG24170520230037941 17/05/2023 chakki lal lodhi 1707003068WL003170 chakki lal lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 chakkilallodhi STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-068-001/774-A
(NADIYA) 		1707003068NRG24170520230037942 17/05/2023 khunni lodhi 1707003068WL003170 khunni lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 khunnilodhi STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-068-001/774-B
(NADIYA) 		1707003068NRG24170520230037944 17/05/2023 rupsingh lodhi 1707003068WL003170 rupsingh lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 rupsinghlodhi BANK OF BARODA(606985)
113 JATARA MP-07-003-068-001/775
(NADIYA) 		1707003068NRG24170520230037946 17/05/2023 babulal 1707003068WL003170 babulal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 babulal MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-068-001/775
(NADIYA) 		1707003068NRG24170520230037947 17/05/2023 ramkunwar 1707003068WL003170 ramkunwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramkunwar STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24170520230037948 17/05/2023 rajkumar 1707003068WL003170 rajkumar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 rajkumar BANK OF BARODA(606985)
116 JATARA MP-07-003-068-001/775-B
(NADIYA) 		1707003068NRG24170520230037951 17/05/2023 neha 1707003068WL003170 neha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 neha UNION BANK OF INDIA(508500)
117 JATARA MP-07-003-068-001/777-A
(NADIYA) 		1707003068NRG24170520230037953 17/05/2023 ramsakhi 1707003068WL003170 ramsakhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramsakhi STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-068-001/778
(NADIYA) 		1707003068NRG24170520230037954 17/05/2023 deshraj 1707003068WL003170 deshraj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 deshraj STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-068-001/784
(NADIYA) 		1707003068NRG24170520230037956 17/05/2023 vinod kewat 1707003068WL003170 vinod kewat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 vinodkewat STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-068-001/784-B
(NADIYA) 		1707003068NRG24170520230037958 17/05/2023 ramkunwar 1707003068WL003170 ramkunwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramkunwar STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-068-003/125-A
(NADIYA) 		1707003068NRG24170520230037969 17/05/2023 gatai 1707003068WL003170 gatai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 gatai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 JATARA MP-07-003-068-003/125-B
(NADIYA) 		1707003068NRG24170520230037970 17/05/2023 ramsakhi 1707003068WL003170 ramsakhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramsakhi STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-068-003/143-A
(NADIYA) 		1707003068NRG24170520230037976 17/05/2023 harikishan 1707003068WL003170 harikishan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 harikishan STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-068-003/175-A
(NADIYA) 		1707003068NRG24170520230037980 17/05/2023 Gyan devi 1707003068WL003170 Gyan devi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Gyandevi STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-068-003/53-A
(NADIYA) 		1707003068NRG24170520230037990 17/05/2023 ramkunwar 1707003068WL003170 ramkunwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ramkunwar STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-068-003/75-C
(NADIYA) 		1707003068NRG24170520230037992 17/05/2023 dinesh 1707003068WL003170 dinesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 dinesh STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-076-001/75-A
(PANYARA KHERA) 		1707003076NRG24170520230038220 17/05/2023 Rammilan Pal 1707003076WL003215 Rammilan Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 RammilanPal FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-077-001/125-A
(LAR KHURD) 		1707003076NRG24170520230038221 17/05/2023 Harprasad prajapati 1707003076WL003215 Harprasad prajapati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Harprasadprajapati FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-077-001/126-B
(LAR KHURD) 		1707003076NRG24170520230038222 17/05/2023 Om Prakash Ahirwar 1707003076WL003215 Om Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 OmPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-077-001/129-A
(LAR KHURD) 		1707003076NRG24170520230038223 17/05/2023 Bhankunwar 1707003076WL003215 Bhankunwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Bhankunwar FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-077-001/146-C
(LAR KHURD) 		1707003076NRG24170520230038225 17/05/2023 Chhotelal 1707003076WL003215 Chhotelal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Chhotelal FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-077-001/162-A
(LAR KHURD) 		1707003076NRG24170520230038226 17/05/2023 Girja bai ahirwar 1707003076WL003215 Girja bai ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Girjabaiahirwar FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-077-001/162-D
(LAR KHURD) 		1707003076NRG24170520230038227 17/05/2023 Surendra 1707003076WL003215 Surendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Surendra FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-077-001/174
(LAR KHURD) 		1707003076NRG24170520230038228 17/05/2023 kamlu kushwaha 1707003076WL003215 kamlu kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 kamlukushwaha FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-077-001/177-B
(LAR KHURD) 		1707003076NRG24170520230038229 17/05/2023 Prakash 1707003076WL003215 Prakash 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Prakash FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-077-001/202
(LAR KHURD) 		1707003076NRG24170520230038230 17/05/2023 Ajaydeep ahirwar 1707003076WL003215 Ajaydeep ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Ajaydeepahirwar FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-077-001/203
(LAR KHURD) 		1707003076NRG24170520230038231 17/05/2023 Khushiram 1707003076WL003215 Khushiram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Khushiram FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-077-001/205
(LAR KHURD) 		1707003076NRG24170520230038232 17/05/2023 Bhagvati 1707003076WL003215 Bhagvati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Bhagvati FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-077-001/206
(LAR KHURD) 		1707003076NRG24170520230038233 17/05/2023 Seema 1707003076WL003215 Seema 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Seema FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-077-001/207
(LAR KHURD) 		1707003076NRG24170520230038234 17/05/2023 Khemchandra 1707003076WL003215 Khemchandra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Khemchandra FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-077-001/21-A
(LAR KHURD) 		1707003076NRG24170520230038235 17/05/2023 Manoj Goud 1707003076WL003215 Manoj Goud 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 ManojGoud FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-077-001/211
(LAR KHURD) 		1707003076NRG24170520230038236 17/05/2023 Menda Kushwaha 1707003076WL003215 Menda Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 MendaKushwaha FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-077-001/212
(LAR KHURD) 		1707003076NRG24170520230038237 17/05/2023 Brajendra Ahirwar 1707003076WL003215 Brajendra Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 BrajendraAhirwar FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-077-001/214
(LAR KHURD) 		1707003076NRG24170520230038239 17/05/2023 Mahesh Ahirwar 1707003076WL003215 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-077-001/215
(LAR KHURD) 		1707003076NRG24170520230038240 17/05/2023 Kiran Ahirwar 1707003076WL003215 Kiran Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 KiranAhirwar FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-077-001/54
(LAR KHURD) 		1707003076NRG24170520230038241 17/05/2023 Udal ahirwar 1707003076WL003215 Udal ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Udalahirwar FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-077-001/56-B
(LAR KHURD) 		1707003076NRG24170520230038242 17/05/2023 Rekha ahirwar 1707003076WL003215 Rekha ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Rekhaahirwar FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-077-001/6
(LAR KHURD) 		1707003076NRG24170520230038243 17/05/2023 Devka 1707003076WL003215 Devka 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Devka FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-077-001/7
(LAR KHURD) 		1707003076NRG24170520230038244 17/05/2023 Maya ahirwar 1707003076WL003215 Maya ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Mayaahirwar FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-077-001/76
(LAR KHURD) 		1707003076NRG24170520230038245 17/05/2023 Rani ahirwar 1707003076WL003215 Rani ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Raniahirwar FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-077-001/79-A
(LAR KHURD) 		1707003076NRG24170520230038246 17/05/2023 Teeja Adiwasi 1707003076WL003215 Teeja Adiwasi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 TeejaAdiwasi FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-077-001/8
(LAR KHURD) 		1707003076NRG24170520230038247 17/05/2023 Januaa 1707003076WL003215 Januaa 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Januaa FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-077-001/8-C
(LAR KHURD) 		1707003076NRG24170520230038248 17/05/2023 Mohan Lal Ahirwar 1707003076WL003215 Mohan Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 MohanLalAhirwar FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-077-001/81-B
(LAR KHURD) 		1707003076NRG24170520230038249 17/05/2023 Buwan Rajak 1707003076WL003215 Buwan Rajak 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 BuwanRajak FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-077-001/89-A
(LAR KHURD) 		1707003076NRG24170520230038250 17/05/2023 Ramkishor 1707003076WL003215 Ramkishor 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199686 Ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
Total 200668 200668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170523APB_FTO_46163 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19006
2 JATARA MP1707003_170523APB_FTO_46163 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_170523APB_FTO_46163 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_170523APB_FTO_46163 State Bank of India SBIN0000490 TIKAMGARH 663
5 JATARA MP1707003_170523APB_FTO_46163 State Bank of India SBIN0002856 JATARA 1326
6 JATARA MP1707003_170523APB_FTO_46163 State Bank of India SBIN0003178 DIGODA 39117
7 JATARA MP1707003_170523APB_FTO_46163 State Bank of India SBIN0003712 LIDHORA 19006
8 JATARA MP1707003_170523APB_FTO_46163 Union Bank of India UBIN0549908 TIKAMGARH 1326
9 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3536
10 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12818
11 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
12 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB kari 663
13 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7514
14 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1989
15 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
16 JATARA MP1707003_170523APB_FTO_46163 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 663
17 JATARA MP1707003_170523APB_FTO_46163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516

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