Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_141223APB_FTO_391541
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-07-003-009-003/195
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454275 14/12/2023 amar singh 1707003009WL040101 amar singh 00078 CNRB0004145 1326 1326 Processed 01/03/2024 477848364 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JATARA MP-07-003-043-001/189-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454362 14/12/2023 govind 1707003043WL040106 govind 00415 SBIN0002856 1326 1326 Processed 02/03/2024 477848364 govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 JATARA MP-07-003-008-001/664-C
(ACHARRA KHAS) 		1707003008NRG24141220230454325 14/12/2023 narendar 1707003008WL040104 narendar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477848364 narendar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454254 14/12/2023 Veerpratap 1707003009WL040100 Veerpratap 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477848364 Veerpratap STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454272 14/12/2023 harpal 1707003009WL040101 harpal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477848364 harpal STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454283 14/12/2023 Ramprasad 1707003009WL040101 Ramprasad 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477848364 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 JATARA MP-07-003-002-002/249
(NANDANWARA KHAS) 		1707003002NRG24141220230454296 14/12/2023 koshlya 1707003002WL040102 koshlya 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 koshlya STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-043-001/110-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454344 14/12/2023 Mulayam Pal 1707003043WL040106 Mulayam Pal 00415 SBIN0003712 1326 1326 Processed 02/03/2024 477848364 MulayamPal MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-043-001/147
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454356 14/12/2023 akhlesh ahirwar 1707003043WL040106 akhlesh ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 akhleshahirwar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-043-001/17
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454358 14/12/2023 bhajanlal pal 1707003043WL040106 bhajanlal pal 00415 SBIN0003712 1326 1326 Processed 02/03/2024 477848364 bhajanlalpal MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-043-001/18
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454359 14/12/2023 kabeer pal 1707003043WL040106 kabeer pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 kabeerpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-043-001/188-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454361 14/12/2023 mohit ahirwar 1707003043WL040106 mohit ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 mohitahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-043-001/19
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454363 14/12/2023 khachchu pal 1707003043WL040106 khachchu pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 khachchupal STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-043-001/200
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454365 14/12/2023 anil ahirwar 1707003043WL040106 anil ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 anilahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-043-001/200
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454366 14/12/2023 rachana ahirwar 1707003043WL040106 rachana ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 rachanaahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-043-001/201
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454367 14/12/2023 rampal pal 1707003043WL040106 rampal pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 rampalpal STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-043-001/28
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454375 14/12/2023 santram ahirwar 1707003043WL040106 santram ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 santramahirwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-043-001/32
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454380 14/12/2023 lallu pal 1707003043WL040106 lallu pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 lallupal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-043-001/36-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454384 14/12/2023 rajesh ahirwar 1707003043WL040106 rajesh ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 rajeshahirwar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-043-001/46-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454387 14/12/2023 mukesh ahirwar 1707003043WL040106 mukesh ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 mukeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-043-001/49
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454389 14/12/2023 kallu 1707003043WL040106 kallu 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 kallu STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-043-001/52
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454392 14/12/2023 santosh 1707003043WL040106 santosh 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-043-001/61
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454395 14/12/2023 PHUNDI AHIRWAR 1707003043WL040106 PHUNDI AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 PHUNDIAHIRWAR STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454401 14/12/2023 gulab singh yadav 1707003043WL040106 gulab singh yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 gulabsinghyadav STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454402 14/12/2023 rajabai yadav 1707003043WL040106 rajabai yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 rajabaiyadav STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-043-001/76-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454404 14/12/2023 maya yadav 1707003043WL040106 maya yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 mayayadav STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-043-001/93-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454412 14/12/2023 veeran yadav 1707003043WL040106 veeran yadav 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 veeranyadav STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-043-001/95
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454413 14/12/2023 suresh pal 1707003043WL040106 suresh pal 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 sureshpal BANK OF BARODA(606985)
29 JATARA MP-07-003-043-001/98
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454414 14/12/2023 chente 1707003043WL040106 chente 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477848364 chente STATE BANK OF INDIA(508548)
SubTotal 30498 30498
30 JATARA MP-07-003-002-002/188
(NANDANWARA KHAS) 		1707003002NRG24141220230454505 14/12/2023 Mohan Vishwakarma 1707003002WL040114 Mohan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 MohanVishwakarma SARVA HARYANA GRAMIN BANK(607139)
31 JATARA MP-07-003-002-002/238
(NANDANWARA KHAS) 		1707003002NRG24141220230454294 14/12/2023 raju 1707003002WL040102 raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 raju MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-002-002/239
(NANDANWARA KHAS) 		1707003002NRG24141220230454295 14/12/2023 mohan 1707003002WL040102 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 mohan MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-002-002/249
(NANDANWARA KHAS) 		1707003002NRG24141220230454297 14/12/2023 manoj 1707003002WL040102 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 manoj MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-002-002/84-A
(NANDANWARA KHAS) 		1707003002NRG24141220230454298 14/12/2023 harkunwer 1707003002WL040102 harkunwer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 harkunwer STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-008-001/131
(ACHARRA KHAS) 		1707003008NRG24141220230454300 14/12/2023 ramkishan 1707003008WL040103 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 ramkishan MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-008-001/131
(ACHARRA KHAS) 		1707003008NRG24141220230454299 14/12/2023 ramkishan 1707003008WL040103 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-008-001/132
(ACHARRA KHAS) 		1707003008NRG24141220230454301 14/12/2023 geeta 1707003008WL040103 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 geeta MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-008-001/132
(ACHARRA KHAS) 		1707003008NRG24141220230454302 14/12/2023 lakhan 1707003008WL040103 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-008-001/179
(ACHARRA KHAS) 		1707003008NRG24141220230454303 14/12/2023 baddri 1707003008WL040103 baddri 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 baddri MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-008-001/206
(ACHARRA KHAS) 		1707003008NRG24141220230454304 14/12/2023 vanmali 1707003008WL040103 vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 vanmali MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-008-001/271-A
(ACHARRA KHAS) 		1707003008NRG24141220230454305 14/12/2023 meena 1707003008WL040103 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 meena MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-008-001/275-A
(ACHARRA KHAS) 		1707003008NRG24141220230454306 14/12/2023 kalu 1707003008WL040103 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 kalu MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-008-001/275-C
(ACHARRA KHAS) 		1707003008NRG24141220230454308 14/12/2023 rajaram 1707003008WL040103 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 rajaram MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-008-001/275-D
(ACHARRA KHAS) 		1707003008NRG24141220230454309 14/12/2023 janki 1707003008WL040103 janki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 janki MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-008-001/352-A
(ACHARRA KHAS) 		1707003008NRG24141220230454311 14/12/2023 parsu 1707003008WL040103 parsu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 parsu MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-008-001/412-B
(ACHARRA KHAS) 		1707003008NRG24141220230454313 14/12/2023 gaytri 1707003008WL040103 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 gaytri MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-008-001/412-B
(ACHARRA KHAS) 		1707003008NRG24141220230454312 14/12/2023 khilan 1707003008WL040103 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 khilan MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-008-001/516
(ACHARRA KHAS) 		1707003008NRG24141220230454314 14/12/2023 mithla 1707003008WL040103 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 mithla MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-008-001/516-A
(ACHARRA KHAS) 		1707003008NRG24141220230454315 14/12/2023 sumitra 1707003008WL040103 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 sumitra MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-008-001/601-D
(ACHARRA KHAS) 		1707003008NRG24141220230454316 14/12/2023 ANSHUL KEWAT 1707003008WL040104 ANSHUL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-008-001/602
(ACHARRA KHAS) 		1707003008NRG24141220230454317 14/12/2023 BRAJESH KEWAT 1707003008WL040104 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 BRAJESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
52 JATARA MP-07-003-008-001/602
(ACHARRA KHAS) 		1707003008NRG24141220230454318 14/12/2023 PHOOLWATI KEWAT 1707003008WL040104 PHOOLWATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 PHOOLWATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-008-001/611
(ACHARRA KHAS) 		1707003008NRG24141220230454323 14/12/2023 UMESH KEWAT 1707003008WL040104 UMESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 UMESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
54 JATARA MP-07-003-008-001/679-A
(ACHARRA KHAS) 		1707003008NRG24141220230454327 14/12/2023 prakash kewat 1707003008WL040104 prakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 prakashkewat STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-008-001/69
(ACHARRA KHAS) 		1707003008NRG24141220230454328 14/12/2023 tinku 1707003008WL040104 tinku 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 tinku MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-008-001/690-A
(ACHARRA KHAS) 		1707003008NRG24141220230454329 14/12/2023 mukesh kewat 1707003008WL040104 mukesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 mukeshkewat AIRTEL PAYMENTS BANK LIMITED(990288)
57 JATARA MP-07-003-008-001/690-C
(ACHARRA KHAS) 		1707003008NRG24141220230454330 14/12/2023 chandrapal kewat 1707003008WL040104 chandrapal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 chandrapalkewat MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-008-001/711-C
(ACHARRA KHAS) 		1707003008NRG24141220230454331 14/12/2023 SUMIT SAHU 1707003008WL040104 SUMIT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 SUMITSAHU MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-009-001/157-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454253 14/12/2023 Prakashchandra 1707003009WL040100 Prakashchandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Prakashchandra MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-009-001/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454255 14/12/2023 Bhagvati 1707003009WL040100 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-009-002/37
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454256 14/12/2023 Rajaram 1707003009WL040100 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-009-002/37-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454258 14/12/2023 Fulkuwar 1707003009WL040100 Fulkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Fulkuwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-009-002/37-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454257 14/12/2023 Veersing 1707003009WL040100 Veersing 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Veersing JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-009-003/101
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454259 14/12/2023 GEETA 1707003009WL040101 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 GEETA MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-009-003/102
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454260 14/12/2023 Rakesh 1707003009WL040101 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Rakesh MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454262 14/12/2023 Manoher 1707003009WL040101 Manoher 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Manoher JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-009-003/109
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454263 14/12/2023 SOBRAN 1707003009WL040101 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 JATARA MP-07-003-009-003/109-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454264 14/12/2023 mithlesh 1707003009WL040101 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 mithlesh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454265 14/12/2023 Prakash 1707003009WL040101 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Prakash MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-009-003/114
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454266 14/12/2023 PHOOLA 1707003009WL040101 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454267 14/12/2023 Matadeen 1707003009WL040101 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Matadeen MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-009-003/136
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454269 14/12/2023 Kasiram 1707003009WL040101 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Kasiram MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-009-003/136
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454270 14/12/2023 narayan 1707003009WL040101 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 narayan MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454271 14/12/2023 Balku 1707003009WL040101 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Balku MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-009-003/216
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454276 14/12/2023 Harising 1707003009WL040101 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Harising MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-009-003/219
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454277 14/12/2023 jujar singh 1707003009WL040101 jujar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 jujarsingh STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-009-003/32
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454279 14/12/2023 manju 1707003009WL040101 manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 manju MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-009-003/32
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454278 14/12/2023 Ratiram 1707003009WL040101 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Ratiram MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-009-003/32-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454281 14/12/2023 Ranee 1707003009WL040101 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Ranee MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454282 14/12/2023 Fuliya 1707003009WL040101 Fuliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Fuliya MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-009-003/42
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454284 14/12/2023 sanju 1707003009WL040101 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 sanju MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454285 14/12/2023 Gopal 1707003009WL040101 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Gopal MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-009-003/7-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454286 14/12/2023 rajesh 1707003009WL040101 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 rajesh MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-009-003/7-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454287 14/12/2023 Raheesh Yadav 1707003009WL040101 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-009-003/91
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454288 14/12/2023 Chenu 1707003009WL040101 Chenu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Chenu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-009-003/91
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454289 14/12/2023 SAROJ 1707003009WL040101 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 SAROJ MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-009-003/91-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454290 14/12/2023 Rabita 1707003009WL040101 Rabita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Rabita CANARA BANK(508532)
88 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454292 14/12/2023 Pyare 1707003009WL040101 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Pyare MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-009-003/97
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454291 14/12/2023 pyare lal 1707003009WL040101 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 pyarelal MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24141220230454293 14/12/2023 Suman 1707003009WL040101 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Suman MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-043-001/100
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454334 14/12/2023 mathura prasad yadav 1707003043WL040106 mathura prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 mathuraprasadyadav MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-043-001/100-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454335 14/12/2023 kallu yadav 1707003043WL040106 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-043-001/105-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454336 14/12/2023 gyasi yadav 1707003043WL040106 gyasi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 gyasiyadav MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-043-001/106
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454338 14/12/2023 jagatraj yadav 1707003043WL040106 jagatraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 jagatrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 JATARA MP-07-003-043-001/106
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454337 14/12/2023 jagatraj yadav 1707003043WL040106 jagatraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 jagatrajyadav MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-043-001/108
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454340 14/12/2023 suneeta yadav 1707003043WL040106 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-043-001/108
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454339 14/12/2023 suneeta yadav 1707003043WL040106 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 suneetayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-043-001/108-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454342 14/12/2023 saroj 1707003043WL040106 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 saroj MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-043-001/108-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454341 14/12/2023 sulli yadav 1707003043WL040106 sulli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 sulliyadav MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-043-001/108-C
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454343 14/12/2023 vijay yadav 1707003043WL040106 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 vijayyadav MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-043-001/111
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454345 14/12/2023 chintaman yadav 1707003043WL040106 chintaman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 chintamanyadav MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-043-001/127-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454348 14/12/2023 rajendra singh yadav 1707003043WL040106 rajendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 rajendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 JATARA MP-07-003-043-001/128
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454349 14/12/2023 chenu yadav 1707003043WL040106 chenu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 chenuyadav MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-043-001/132
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454350 14/12/2023 prem lal yadav 1707003043WL040106 prem lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-043-001/133-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454352 14/12/2023 kalpna yadav 1707003043WL040106 kalpna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 kalpnayadav MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-043-001/142
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454353 14/12/2023 kallan yadav 1707003043WL040106 kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 kallanyadav FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-043-001/155-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454357 14/12/2023 ranika yadav 1707003043WL040106 ranika yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 ranikayadav MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-043-001/188-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454360 14/12/2023 BALLA AHIRWAR 1707003043WL040106 BALLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 BALLAAHIRWAR STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-043-001/194
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454364 14/12/2023 sukh lal 1707003043WL040106 sukh lal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JATARA MP-07-003-043-001/203
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454368 14/12/2023 ranu pal 1707003043WL040106 ranu pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 ranupal MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-043-001/213
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454372 14/12/2023 Arjun singh 1707003043WL040106 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-043-001/216
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454374 14/12/2023 rajesh yadav 1707003043WL040106 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-043-001/216
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454373 14/12/2023 rajesh yadav 1707003043WL040106 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-043-001/28
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454376 14/12/2023 keshkali ahirwar 1707003043WL040106 keshkali ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 keshkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-043-001/35-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454382 14/12/2023 Surendra yadav 1707003043WL040106 Surendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Surendrayadav STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-043-001/35-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454381 14/12/2023 Surendra yadav 1707003043WL040106 Surendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Surendrayadav MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-043-001/43
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454385 14/12/2023 hareya 1707003043WL040106 hareya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 hareya INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-043-001/45
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454386 14/12/2023 rattee ahirwar 1707003043WL040106 rattee ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 ratteeahirwar STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-043-001/48-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454388 14/12/2023 raddhoo 1707003043WL040106 raddhoo 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 raddhoo MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-043-001/50
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454390 14/12/2023 seva pal 1707003043WL040106 seva pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 sevapal INDIA POST PAYMENTS BANK LIMITED(508528)
121 JATARA MP-07-003-043-001/50-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454391 14/12/2023 nandu ahirwar 1707003043WL040106 nandu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 nanduahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-043-001/53
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454394 14/12/2023 Lallu ahirwar 1707003043WL040106 Lallu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Lalluahirwar MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-043-001/65
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454396 14/12/2023 sattu yadav 1707003043WL040106 sattu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 sattuyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 JATARA MP-07-003-043-001/65-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454398 14/12/2023 Sarvesh yadav 1707003043WL040106 Sarvesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 Sarveshyadav MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-043-001/76-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454403 14/12/2023 bijay 1707003043WL040106 bijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 bijay MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-043-001/79
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454406 14/12/2023 vishvnath yadav 1707003043WL040106 vishvnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 vishvnathyadav MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-043-001/79
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454405 14/12/2023 vishvnath yadav 1707003043WL040106 vishvnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 vishvnathyadav MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-043-001/8
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454407 14/12/2023 Rakesh yadav 1707003043WL040106 Rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 Rakeshyadav HDFC BANK LTD(607152)
129 JATARA MP-07-003-043-001/90
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454410 14/12/2023 leela yadav 1707003043WL040106 leela yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 leelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 JATARA MP-07-003-043-001/99-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454416 14/12/2023 nathu yadav 1707003043WL040106 nathu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848364 nathuyadav MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-043-001/99-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454415 14/12/2023 nathu yadav 1707003043WL040106 nathu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848364 nathuyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 135252 135252
132 JATARA MP-07-003-008-001/677
(ACHARRA KHAS) 		1707003008NRG24141220230454326 14/12/2023 jashrath kewat 1707003008WL040104 jashrath kewat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848364 jashrathkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 JATARA MP-07-003-043-001/133-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454351 14/12/2023 rahish yadav 1707003043WL040106 rahish yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848364 rahishyadav FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-043-001/142-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454354 14/12/2023 ranveer singh yadav 1707003043WL040106 ranveer singh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848364 ranveersinghyadav FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-043-001/142-B
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454355 14/12/2023 matadeen yadav 1707003043WL040106 matadeen yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848364 matadeenyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
136 JATARA MP-07-003-008-001/606-A
(ACHARRA KHAS) 		1707003008NRG24141220230454320 14/12/2023 jalebkumari ahirwar 1707003008WL040104 jalebkumari ahirwar 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848364 jalebkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-008-001/607-B
(ACHARRA KHAS) 		1707003008NRG24141220230454321 14/12/2023 heera kewat 1707003008WL040104 heera kewat 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848364 heerakewat MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-008-001/607-B
(ACHARRA KHAS) 		1707003008NRG24141220230454322 14/12/2023 varsha kewat 1707003008WL040104 varsha kewat 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848364 varshakewat MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-008-001/629
(ACHARRA KHAS) 		1707003008NRG24141220230454324 14/12/2023 meera 1707003008WL040104 meera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 meera STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-043-001/115-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454346 14/12/2023 chandrabhan 1707003043WL040106 chandrabhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 chandrabhan STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-043-001/127-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454347 14/12/2023 raghuveer singh yadav 1707003043WL040106 raghuveer singh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 raghuveersinghyadav STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-043-001/207
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454370 14/12/2023 anjul yadav 1707003043WL040106 anjul yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 anjulyadav STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-043-001/207
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454369 14/12/2023 anjul yadav 1707003043WL040106 anjul yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 anjulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 JATARA MP-07-003-043-001/31
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454377 14/12/2023 ramprasad pal 1707003043WL040106 ramprasad pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 ramprasadpal STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-043-001/52-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454393 14/12/2023 Ashok ahirwar 1707003043WL040106 Ashok ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 Ashokahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-043-001/70
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454399 14/12/2023 tulsee ahirwar 1707003043WL040106 tulsee ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 tulseeahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 JATARA MP-07-003-043-001/89
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454409 14/12/2023 lakhan yadav 1707003043WL040106 lakhan yadav 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848364 lakhanyadav MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-043-001/91-A
(PHATEH KA KHIRAK) 		1707003043NRG24141220230454411 14/12/2023 mangal singh yadav 1707003043WL040106 mangal singh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848364 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_141223APB_FTO_391541 Canara Bank CNRB0004145 TIKAMGARH 1326
2 JATARA MP1707003_141223APB_FTO_391541 State Bank of India SBIN0002856 JATARA 1326
3 JATARA MP1707003_141223APB_FTO_391541 State Bank of India SBIN0003178 DIGODA 5304
4 JATARA MP1707003_141223APB_FTO_391541 State Bank of India SBIN0003712 LIDHORA 30498
5 JATARA MP1707003_141223APB_FTO_391541 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
6 JATARA MP1707003_141223APB_FTO_391541 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 53040
7 JATARA MP1707003_141223APB_FTO_391541 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 JATARA MP1707003_141223APB_FTO_391541 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 74256
9 JATARA MP1707003_141223APB_FTO_391541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JATARA MP1707003_141223APB_FTO_391541 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 JATARA MP1707003_141223APB_FTO_391541 India Post Payments Bank IPOS0000001 Tikamgarh 17238

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