Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_101123APB_FTO_352596
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-07-003-016-002/16-A
(PADWAR) 		1707003093NRG24101120230397030 10/11/2023 SARITA 1707003093WL036291 SARITA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 SARITA STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-016-002/191
(PADWAR) 		1707003093NRG24101120230397031 10/11/2023 sunil 1707003093WL036291 sunil 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 sunil BANK OF BARODA(606985)
3 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24101120230397033 10/11/2023 Mamta 1707003093WL036291 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 Mamta BANK OF BARODA(606985)
4 JATARA MP-07-003-016-002/27
(PADWAR) 		1707003093NRG24101120230397049 10/11/2023 SUNDAR 1707003093WL036292 SUNDAR 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 SUNDAR STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24101120230397052 10/11/2023 Kalpna 1707003093WL036292 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-016-002/38-B
(PADWAR) 		1707003093NRG24101120230397053 10/11/2023 Kalpna 1707003093WL036292 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 327214746 Kalpna BANK OF BARODA(606985)
7 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24101120230397058 10/11/2023 suneeta 1707003093WL036292 suneeta 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327214746 suneeta MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-016-002/7-A
(PADWAR) 		1707003093NRG24101120230397070 10/11/2023 DEVISINGH 1707003093WL036292 DEVISINGH 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327214746 DEVISINGH BANK OF BARODA(606985)
9 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24101120230397073 10/11/2023 Priti 1707003093WL036292 Priti 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327214746 Priti STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24101120230397108 10/11/2023 Summer 1707003033WL036296 Summer 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Summer BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24101120230397109 10/11/2023 KALLU 1707003033WL036296 KALLU 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 KALLU BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24101120230397110 10/11/2023 Vlnodi 1707003033WL036296 Vlnodi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Vlnodi BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/154-A
(BACHORA) 		1707003033NRG24101120230397111 10/11/2023 Brijkumari 1707003033WL036296 Brijkumari 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Brijkumari BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24101120230397112 10/11/2023 BRAJLAL 1707003033WL036296 BRAJLAL 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 BRAJLAL BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24101120230397113 10/11/2023 UGEDI BAII 1707003033WL036296 UGEDI BAII 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 UGEDIBAII BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24101120230397114 10/11/2023 MANOHAR 1707003033WL036296 MANOHAR 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 MANOHAR BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/247
(BACHORA) 		1707003033NRG24101120230397115 10/11/2023 MULAYAM 1707003033WL036296 MULAYAM 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 MULAYAM BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24101120230397118 10/11/2023 Guljhari 1707003033WL036296 Guljhari 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Guljhari BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24101120230397119 10/11/2023 Rajabeti 1707003033WL036296 Rajabeti 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Rajabeti BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24101120230397120 10/11/2023 Bahadur 1707003033WL036296 Bahadur 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Bahadur BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24101120230397121 10/11/2023 SAvita 1707003033WL036296 SAvita 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 SAvita BANK OF BARODA(606985)
22 JATARA MP-07-003-033-001/323-A
(BACHORA) 		1707003033NRG24101120230397122 10/11/2023 DURGESH Devi Ghosh 1707003033WL036296 DURGESH Devi Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 DURGESHDeviGhosh BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24101120230397124 10/11/2023 Akhlesh 1707003033WL036296 Akhlesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Akhlesh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24101120230397125 10/11/2023 mohan 1707003033WL036296 mohan 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 mohan BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/398-D
(BACHORA) 		1707003033NRG24101120230397127 10/11/2023 DURJAN 1707003033WL036296 DURJAN 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 DURJAN BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24101120230397130 10/11/2023 Pushpa Ghosh 1707003033WL036296 Pushpa Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 PushpaGhosh BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/450
(BACHORA) 		1707003033NRG24101120230397131 10/11/2023 Raghuveer 1707003033WL036296 Raghuveer 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Raghuveer BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24101120230397132 10/11/2023 Ramsingh 1707003033WL036296 Ramsingh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Ramsingh BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24101120230397134 10/11/2023 KARAN 1707003033WL036296 KARAN 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 KARAN BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24101120230397133 10/11/2023 Raghunandan 1707003033WL036296 Raghunandan 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Raghunandan BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24101120230397136 10/11/2023 kalavati 1707003033WL036296 kalavati 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 kalavati BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/504-B
(BACHORA) 		1707003033NRG24101120230397135 10/11/2023 rakesh 1707003033WL036296 rakesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 rakesh BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/504-C
(BACHORA) 		1707003033NRG24101120230397138 10/11/2023 Nisha Vishwakarma 1707003033WL036296 Nisha Vishwakarma 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 NishaVishwakarma BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/504-C
(BACHORA) 		1707003033NRG24101120230397137 10/11/2023 Shailendra kumar Vishvkarma 1707003033WL036296 Shailendra kumar Vishvkarma 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 ShailendrakumarVishvkarma BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24101120230397140 10/11/2023 PRABHA 1707003033WL036296 PRABHA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 PRABHA BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/515-A
(BACHORA) 		1707003033NRG24101120230397139 10/11/2023 RAMSWARUP 1707003033WL036296 RAMSWARUP 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RAMSWARUP BANK OF BARODA(606985)
37 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24101120230397142 10/11/2023 GUDDI BAI 1707003033WL036296 GUDDI BAI 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-033-001/520
(BACHORA) 		1707003033NRG24101120230397141 10/11/2023 JAHAR 1707003033WL036296 JAHAR 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 JAHAR BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24101120230397144 10/11/2023 KASTURI 1707003033WL036296 KASTURI 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 KASTURI BANK OF BARODA(606985)
40 JATARA MP-07-003-033-001/572-A
(BACHORA) 		1707003033NRG24101120230397146 10/11/2023 RAJENDRA 1707003033WL036296 RAJENDRA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RAJENDRA BANK OF BARODA(606985)
41 JATARA MP-07-003-033-001/572-B
(BACHORA) 		1707003033NRG24101120230397147 10/11/2023 jugalkishor 1707003033WL036296 jugalkishor 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 jugalkishor BANK OF BARODA(606985)
42 JATARA MP-07-003-033-001/578-A
(BACHORA) 		1707003033NRG24101120230397148 10/11/2023 Rajiv Singh Ghosh 1707003033WL036296 Rajiv Singh Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RajivSinghGhosh BANK OF BARODA(606985)
43 JATARA MP-07-003-033-001/605-A
(BACHORA) 		1707003033NRG24101120230397149 10/11/2023 Mulayam Yadav 1707003033WL036296 Mulayam Yadav 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 MulayamYadav FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24101120230397153 10/11/2023 Gourishankar 1707003033WL036296 Gourishankar 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Gourishankar BANK OF BARODA(606985)
45 JATARA MP-07-003-033-001/633-B
(BACHORA) 		1707003033NRG24101120230397154 10/11/2023 Ranee 1707003033WL036296 Ranee 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Ranee MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24101120230397155 10/11/2023 Bhagvandas 1707003033WL036296 Bhagvandas 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Bhagvandas BANK OF BARODA(606985)
47 JATARA MP-07-003-033-001/644-B
(BACHORA) 		1707003033NRG24101120230397156 10/11/2023 Niraj Kumarghosh 1707003033WL036296 Niraj Kumarghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 NirajKumarghosh BANK OF BARODA(606985)
48 JATARA MP-07-003-033-001/672
(BACHORA) 		1707003033NRG24101120230397157 10/11/2023 Barelal 1707003033WL036296 Barelal 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Barelal BANK OF BARODA(606985)
49 JATARA MP-07-003-033-001/672
(BACHORA) 		1707003033NRG24101120230397158 10/11/2023 Bhuvan 1707003033WL036296 Bhuvan 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Bhuvan BANK OF BARODA(606985)
50 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24101120230397159 10/11/2023 Usha Devi 1707003033WL036296 Usha Devi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 UshaDevi BANK OF BARODA(606985)
51 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24101120230397160 10/11/2023 PRAMOD 1707003033WL036296 PRAMOD 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 PRAMOD BANK OF BARODA(606985)
52 JATARA MP-07-003-033-001/676
(BACHORA) 		1707003033NRG24101120230397161 10/11/2023 SANGEETA 1707003033WL036296 SANGEETA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 SANGEETA BANK OF BARODA(606985)
53 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24101120230397163 10/11/2023 Durga Devi 1707003033WL036296 Durga Devi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 DurgaDevi BANK OF BARODA(606985)
54 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24101120230397162 10/11/2023 Mangal Singh 1707003033WL036296 Mangal Singh 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 327214746 MangalSingh BANK OF BARODA(606985)
55 JATARA MP-07-003-033-001/729-A
(BACHORA) 		1707003033NRG24101120230397164 10/11/2023 Chhatrapal Singh 1707003033WL036296 Chhatrapal Singh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 ChhatrapalSingh BANK OF BARODA(606985)
56 JATARA MP-07-003-033-001/729-B
(BACHORA) 		1707003033NRG24101120230397165 10/11/2023 Monu Ghosh 1707003033WL036296 Monu Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 MonuGhosh BANK OF BARODA(606985)
57 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24101120230397166 10/11/2023 Lakhan Ghosh 1707003033WL036296 Lakhan Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 LakhanGhosh FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24101120230397169 10/11/2023 Baikunth Singh Ghosh 1707003033WL036296 Baikunth Singh Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 BaikunthSinghGhosh BANK OF BARODA(606985)
59 JATARA MP-07-003-033-001/739-A
(BACHORA) 		1707003033NRG24101120230397170 10/11/2023 Gudiya Ghosh 1707003033WL036296 Gudiya Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 GudiyaGhosh BANK OF BARODA(606985)
60 JATARA MP-07-003-033-001/800
(BACHORA) 		1707003033NRG24101120230397171 10/11/2023 Janki ghosh 1707003033WL036296 Janki ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Jankighosh MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24101120230397172 10/11/2023 CHARAN SINGH 1707003033WL036296 CHARAN SINGH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 CHARANSINGH BANK OF BARODA(606985)
62 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24101120230397173 10/11/2023 HALKI 1707003033WL036296 HALKI 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 HALKI BANK OF BARODA(606985)
63 JATARA MP-07-003-033-001/807
(BACHORA) 		1707003033NRG24101120230397174 10/11/2023 ravindra 1707003033WL036296 ravindra 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 ravindra BANK OF BARODA(606985)
64 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24101120230397177 10/11/2023 Ramdevi Ghosh 1707003033WL036296 Ramdevi Ghosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RamdeviGhosh MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-033-001/834-A
(BACHORA) 		1707003033NRG24101120230397176 10/11/2023 Uday Singh 1707003033WL036296 Uday Singh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 UdaySingh BANK OF BARODA(606985)
66 JATARA MP-07-003-033-001/836
(BACHORA) 		1707003033NRG24101120230397178 10/11/2023 RAMSINGH 1707003033WL036296 RAMSINGH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RAMSINGH BANK OF BARODA(606985)
67 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24101120230397180 10/11/2023 umesh 1707003033WL036296 umesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 umesh BANK OF BARODA(606985)
68 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24101120230397182 10/11/2023 FOOLVATI GHOSH 1707003033WL036296 FOOLVATI GHOSH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 FOOLVATIGHOSH BANK OF BARODA(606985)
69 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24101120230397181 10/11/2023 RAGURAJ 1707003033WL036296 RAGURAJ 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RAGURAJ BANK OF BARODA(606985)
70 JATARA MP-07-003-033-001/879
(BACHORA) 		1707003033NRG24101120230397183 10/11/2023 Tara 1707003033WL036296 Tara 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Tara MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-033-001/999
(BACHORA) 		1707003033NRG24101120230397184 10/11/2023 AJAD SINGH GHOSH 1707003033WL036296 AJAD SINGH GHOSH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 AJADSINGHGHOSH BANK OF BARODA(606985)
72 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24101120230397185 10/11/2023 GYADEEN 1707003033WL036296 GYADEEN 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 GYADEEN BANK OF BARODA(606985)
73 JATARA MP-07-003-033-002/114
(BACHORA) 		1707003033NRG24101120230397187 10/11/2023 DALPAT 1707003033WL036296 DALPAT 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 DALPAT BANK OF BARODA(606985)
74 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24101120230397189 10/11/2023 Dhanwant 1707003033WL036296 Dhanwant 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Dhanwant BANK OF BARODA(606985)
75 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24101120230397188 10/11/2023 Mahesh 1707003033WL036296 Mahesh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Mahesh BANK OF BARODA(606985)
76 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24101120230397190 10/11/2023 Pratapsingh 1707003033WL036296 Pratapsingh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Pratapsingh BANK OF BARODA(606985)
77 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24101120230397191 10/11/2023 Sudama 1707003033WL036296 Sudama 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Sudama BANK OF BARODA(606985)
78 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24101120230397193 10/11/2023 Rekha 1707003033WL036296 Rekha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Rekha BANK OF BARODA(606985)
79 JATARA MP-07-003-033-002/208-A
(BACHORA) 		1707003033NRG24101120230397192 10/11/2023 SHIVRAJ SINGH 1707003033WL036296 SHIVRAJ SINGH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 SHIVRAJSINGH BANK OF BARODA(606985)
80 JATARA MP-07-003-033-002/239
(BACHORA) 		1707003033NRG24101120230397194 10/11/2023 VEERSHINGH 1707003033WL036296 VEERSHINGH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 VEERSHINGH BANK OF BARODA(606985)
81 JATARA MP-07-003-033-002/239-A
(BACHORA) 		1707003033NRG24101120230397195 10/11/2023 Kavindra 1707003033WL036296 Kavindra 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Kavindra STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-033-002/51
(BACHORA) 		1707003033NRG24101120230397197 10/11/2023 RAMKUNWAR 1707003033WL036296 RAMKUNWAR 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-033-002/51-A
(BACHORA) 		1707003033NRG24101120230397198 10/11/2023 govind 1707003033WL036296 govind 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 govind FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24101120230397201 10/11/2023 Lila 1707003033WL036296 Lila 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 Lila BANK OF BARODA(606985)
85 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24101120230397203 10/11/2023 VABITA 1707003033WL036296 VABITA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 327214746 VABITA BANK OF BARODA(606985)
86 JATARA MP-07-003-090-001/107-C
(DARGAYA KHURD) 		1707003090NRG24101120230397214 10/11/2023 hiriya 1707003090WL036298 hiriya 00045 BARB0TIKAMG 221 221 Processed 01/01/2024 327214746 hiriya BANK OF BARODA(606985)
87 JATARA MP-07-003-090-001/140-B
(DARGAYA KHURD) 		1707003090NRG24101120230397215 10/11/2023 prakash 1707003090WL036298 prakash 00045 BARB0TIKAMG 221 221 Processed 01/01/2024 327214746 prakash BANK OF BARODA(606985)
SubTotal 78676 78676
88 JATARA MP-07-003-016-002/5
(PADWAR) 		1707003093NRG24101120230397064 10/11/2023 hari 1707003093WL036292 hari 00048 BKID0009444 1105 1105 Processed 01/01/2024 327214746 hari BANK OF INDIA(508505)
SubTotal 1105 1105
89 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24101120230397041 10/11/2023 brashbhan 1707003093WL036292 brashbhan 00078 CNRB0004145 1105 1105 Processed 01/01/2024 327214746 brashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-016-002/27
(PADWAR) 		1707003093NRG24101120230397050 10/11/2023 ramdevi 1707003093WL036292 ramdevi 00078 CNRB0004145 1326 1326 Processed 01/01/2024 327214746 ramdevi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
91 JATARA MP-07-003-090-001/346
(DARGAYA KHURD) 		1707003090NRG24101120230397221 10/11/2023 putti 1707003090WL036298 putti 00354 PUNB0659900 221 221 Processed 01/01/2024 327214746 putti STATE BANK OF INDIA(508548)
SubTotal 221 221
92 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24101120230397186 10/11/2023 RAMSHRI KEVAT 1707003033WL036296 RAMSHRI KEVAT 00415 SBIN0002856 884 884 Processed 01/01/2024 327214746 RAMSHRIKEVAT STATE BANK OF INDIA(508548)
SubTotal 884 884
93 JATARA MP-07-003-016-002/19
(PADWAR) 		1707003093NRG24101120230397038 10/11/2023 Manohar 1707003093WL036292 Manohar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-016-002/19
(PADWAR) 		1707003093NRG24101120230397039 10/11/2023 Manohar 1707003093WL036292 Manohar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 Manohar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-016-002/192
(PADWAR) 		1707003093NRG24101120230397032 10/11/2023 shivnarayan 1707003093WL036291 shivnarayan 00415 SBIN0003178 1326 1326 Processed 01/01/2024 327214746 shivnarayan STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24101120230397044 10/11/2023 rachana 1707003093WL036292 rachana 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 rachana STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24101120230397055 10/11/2023 thakurdas 1707003093WL036292 thakurdas 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 thakurdas BANK OF BARODA(606985)
98 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24101120230397059 10/11/2023 bhumanidas 1707003093WL036292 bhumanidas 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 bhumanidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24101120230397068 10/11/2023 mulayam 1707003093WL036292 mulayam 00415 SBIN0003178 1105 1105 Processed 01/01/2024 327214746 mulayam MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-033-001/356
(BACHORA) 		1707003033NRG24101120230397123 10/11/2023 jamuna 1707003033WL036296 jamuna 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 jamuna BANK OF BARODA(606985)
101 JATARA MP-07-003-033-001/393
(BACHORA) 		1707003033NRG24101120230397126 10/11/2023 RAJJAN 1707003033WL036296 RAJJAN 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 RAJJAN STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24101120230397143 10/11/2023 GUNDI 1707003033WL036296 GUNDI 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 GUNDI BANK OF BARODA(606985)
103 JATARA MP-07-003-033-001/537-A
(BACHORA) 		1707003033NRG24101120230397145 10/11/2023 Veeran Banshkar 1707003033WL036296 Veeran Banshkar 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 VeeranBanshkar STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-033-001/605-A
(BACHORA) 		1707003033NRG24101120230397150 10/11/2023 Rekhadevi 1707003033WL036296 Rekhadevi 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 Rekhadevi STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-033-001/618-A
(BACHORA) 		1707003033NRG24101120230397151 10/11/2023 ramadevi 1707003033WL036296 ramadevi 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 ramadevi STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24101120230397152 10/11/2023 Pratipal Singh 1707003033WL036296 Pratipal Singh 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 PratipalSingh STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24101120230397168 10/11/2023 Aneeta 1707003033WL036296 Aneeta 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 Aneeta STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24101120230397179 10/11/2023 Lallu singh ghosh 1707003033WL036296 Lallu singh ghosh 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 Lallusinghghosh BANK OF BARODA(606985)
109 JATARA MP-07-003-033-002/51
(BACHORA) 		1707003033NRG24101120230397196 10/11/2023 MOHAN 1707003033WL036296 MOHAN 00415 SBIN0003178 884 884 Processed 01/01/2024 327214746 MOHAN STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-090-001/165-A
(DARGAYA KHURD) 		1707003090NRG24101120230397216 10/11/2023 balaram 1707003090WL036298 balaram 00415 SBIN0003178 221 221 Processed 01/01/2024 327214746 balaram STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-090-001/165-A
(DARGAYA KHURD) 		1707003090NRG24101120230397217 10/11/2023 rajni 1707003090WL036298 rajni 00415 SBIN0003178 221 221 Processed 01/01/2024 327214746 rajni STATE BANK OF INDIA(508548)
SubTotal 17238 17238
112 JATARA MP-07-003-016-002/385
(PADWAR) 		1707003093NRG24101120230397054 10/11/2023 bhavana 1707003093WL036292 bhavana 00415 SBIN0010858 1326 1326 Processed 01/01/2024 327214746 bhavana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24101120230397028 10/11/2023 MIRA 1707003093WL036291 MIRA 00462 UCBA0003148 1326 1326 Processed 01/01/2024 327214746 MIRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 JATARA MP-07-003-016-002/16
(PADWAR) 		1707003093NRG24101120230397029 10/11/2023 MIRA 1707003093WL036291 MIRA 00462 UCBA0003148 1326 1326 Processed 01/01/2024 327214746 MIRA UCO BANK(607066)
115 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24101120230397060 10/11/2023 bhuri 1707003093WL036292 bhuri 00462 UCBA0003148 1105 1105 Processed 01/01/2024 327214746 bhuri UCO BANK(607066)
SubTotal 3757 3757
116 JATARA MP-07-003-016-002/118
(PADWAR) 		1707003093NRG24101120230397035 10/11/2023 Anandi 1707003093WL036292 Anandi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 Anandi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 JATARA MP-07-003-016-002/15
(PADWAR) 		1707003093NRG24101120230397025 10/11/2023 ekachharam 1707003093WL036291 ekachharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 ekachharam MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-016-002/15
(PADWAR) 		1707003093NRG24101120230397026 10/11/2023 guddi 1707003093WL036291 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 guddi MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-016-002/15-B
(PADWAR) 		1707003093NRG24101120230397027 10/11/2023 devicharan 1707003093WL036291 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 devicharan BANK OF BARODA(606985)
120 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24101120230397036 10/11/2023 pushpa 1707003093WL036292 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 JATARA MP-07-003-016-002/18-A
(PADWAR) 		1707003093NRG24101120230397037 10/11/2023 pushpa 1707003093WL036292 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 pushpa MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-016-002/193
(PADWAR) 		1707003093NRG24101120230397040 10/11/2023 kranti 1707003093WL036292 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 kranti MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-016-002/21
(PADWAR) 		1707003093NRG24101120230397042 10/11/2023 siya 1707003093WL036292 siya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 siya ICICI BANK LTD(508534)
124 JATARA MP-07-003-016-002/21-A
(PADWAR) 		1707003093NRG24101120230397043 10/11/2023 satendra 1707003093WL036292 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 satendra MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-016-002/21-B
(PADWAR) 		1707003093NRG24101120230397045 10/11/2023 narayan 1707003093WL036292 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 narayan MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-016-002/21-B
(PADWAR) 		1707003093NRG24101120230397046 10/11/2023 pranya 1707003093WL036292 pranya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 pranya MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24101120230397047 10/11/2023 manohar 1707003093WL036292 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 JATARA MP-07-003-016-002/26
(PADWAR) 		1707003093NRG24101120230397048 10/11/2023 SHILA 1707003093WL036292 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 SHILA MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-016-002/41
(PADWAR) 		1707003093NRG24101120230397056 10/11/2023 bhankuwar 1707003093WL036292 bhankuwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 bhankuwar MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-016-002/41-A
(PADWAR) 		1707003093NRG24101120230397057 10/11/2023 MUNNA 1707003093WL036292 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 MUNNA STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-016-002/42-A
(PADWAR) 		1707003093NRG24101120230397061 10/11/2023 KARN 1707003093WL036292 KARN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 KARN MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-016-002/49-A
(PADWAR) 		1707003093NRG24101120230397062 10/11/2023 RAJNEE 1707003093WL036292 RAJNEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 RAJNEE STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-016-002/49-B
(PADWAR) 		1707003093NRG24101120230397063 10/11/2023 jaggu 1707003093WL036292 jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 jaggu MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-016-002/6
(PADWAR) 		1707003093NRG24101120230397065 10/11/2023 rajavai 1707003093WL036292 rajavai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 rajavai MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-016-002/66
(PADWAR) 		1707003093NRG24101120230397066 10/11/2023 pukhkhe 1707003093WL036292 pukhkhe 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 pukhkhe MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-016-002/66-A
(PADWAR) 		1707003093NRG24101120230397069 10/11/2023 KAmlesh 1707003093WL036292 KAmlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 KAmlesh MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-016-002/7-A
(PADWAR) 		1707003093NRG24101120230397071 10/11/2023 vinita 1707003093WL036292 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 vinita UNION BANK OF INDIA(508500)
138 JATARA MP-07-003-016-002/74-C
(PADWAR) 		1707003093NRG24101120230397072 10/11/2023 arvindra 1707003093WL036292 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327214746 arvindra HDFC BANK LTD(607152)
139 JATARA MP-07-003-019-003/141
(MOGNA) 		1707003093NRG24101120230397021 10/11/2023 Hariram 1707003093WL036290 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 Hariram MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-019-003/154
(MOGNA) 		1707003093NRG24101120230397022 10/11/2023 balakdas 1707003093WL036290 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 balakdas STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-019-003/155-C
(MOGNA) 		1707003093NRG24101120230397023 10/11/2023 KUWARLAL 1707003093WL036290 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 KUWARLAL MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-019-003/54-B
(MOGNA) 		1707003093NRG24101120230397024 10/11/2023 kehar 1707003093WL036290 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327214746 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
143 JATARA MP-07-003-033-001/250
(BACHORA) 		1707003033NRG24101120230397117 10/11/2023 Amar Singh Ghosh 1707003033WL036296 Amar Singh Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 AmarSinghGhosh STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24101120230397128 10/11/2023 Jahar Singh Ghosh 1707003033WL036296 Jahar Singh Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 JaharSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24101120230397129 10/11/2023 Maneesha Ghosh 1707003033WL036296 Maneesha Ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 ManeeshaGhosh MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-033-001/816-A
(BACHORA) 		1707003033NRG24101120230397175 10/11/2023 Anil singh ghosh 1707003033WL036296 Anil singh ghosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 Anilsinghghosh BANK OF BARODA(606985)
147 JATARA MP-07-003-033-002/51-A
(BACHORA) 		1707003033NRG24101120230397199 10/11/2023 Suman Kevat 1707003033WL036296 Suman Kevat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 SumanKevat MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24101120230397200 10/11/2023 vindu 1707003033WL036296 vindu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 vindu MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-033-002/82-A
(BACHORA) 		1707003033NRG24101120230397202 10/11/2023 DEEPAK 1707003033WL036296 DEEPAK 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-033-002/89
(BACHORA) 		1707003033NRG24101120230397205 10/11/2023 Rekha Dhimar 1707003033WL036296 Rekha Dhimar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327214746 RekhaDhimar MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-090-001/338
(DARGAYA KHURD) 		1707003090NRG24101120230397219 10/11/2023 Makhan 1707003090WL036298 Makhan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327214746 Makhan MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-090-001/338
(DARGAYA KHURD) 		1707003090NRG24101120230397220 10/11/2023 Pyari 1707003090WL036298 Pyari 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327214746 Pyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
153 JATARA MP-07-003-033-001/735
(BACHORA) 		1707003033NRG24101120230397167 10/11/2023 Guddi Bai Ghosh 1707003033WL036296 Guddi Bai Ghosh 00688 FINO0001001 884 884 Processed 01/01/2024 327214746 GuddiBaiGhosh FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-033-002/89
(BACHORA) 		1707003033NRG24101120230397204 10/11/2023 KALYAN DHIMAR 1707003033WL036296 KALYAN DHIMAR 00688 FINO0001001 884 884 Processed 01/01/2024 327214746 KALYANDHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
Total 147186 147186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_101123APB_FTO_352596 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 78676
2 JATARA MP1707003_101123APB_FTO_352596 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_101123APB_FTO_352596 Canara Bank CNRB0004145 TIKAMGARH 2431
4 JATARA MP1707003_101123APB_FTO_352596 Punjab National Bank PUNB0659900 TIKAMGARH MP 221
5 JATARA MP1707003_101123APB_FTO_352596 State Bank of India SBIN0002856 JATARA 884
6 JATARA MP1707003_101123APB_FTO_352596 State Bank of India SBIN0003178 DIGODA 17238
7 JATARA MP1707003_101123APB_FTO_352596 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_101123APB_FTO_352596 UCO Bank UCBA0003148 TIKAMGARH 3757
9 JATARA MP1707003_101123APB_FTO_352596 Madhyanchal Gramin Bank SBIN0RRMBGB digora 7072
10 JATARA MP1707003_101123APB_FTO_352596 Madhyanchal Gramin Bank SBIN0RRMBGB goor 32266
11 JATARA MP1707003_101123APB_FTO_352596 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 442
12 JATARA MP1707003_101123APB_FTO_352596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

Download In Excel