Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280823APB_FTO_237971
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-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24280820230270461 28/08/2023 guddi 1707003057WL024047 guddi 00078 CNRB0004145 1547 1547 Processed 01/09/2023 843802290 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 JATARA MP-07-003-027-002/402
(KUNWARPURA) 		1707003027NRG24280820230270511 28/08/2023 partap pal 1707003027WL024054 partap pal 00415 SBIN0002856 663 663 Processed 01/09/2023 843802290 partappal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG24280820230270512 28/08/2023 mukesh 1707003027WL024054 mukesh 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843802290 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
4 JATARA MP-07-003-002-001/281-B
(NANDANWARA KHAS) 		1707003002NRG24280820230270079 28/08/2023 Anil kumar 1707003002WL024009 Anil kumar 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-002-001/281-B
(NANDANWARA KHAS) 		1707003002NRG24280820230270078 28/08/2023 Anil kumar 1707003002WL024009 Anil kumar 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 Anilkumar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-017-001/185
(BIJRAWAN) 		1707003017NRG24270820230268878 28/08/2023 narendra 1707003017WL023866 narendra 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 narendra STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-017-001/243-C
(BIJRAWAN) 		1707003017NRG24270820230268887 28/08/2023 rekha adiwasi 1707003017WL023866 rekha adiwasi 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 rekhaadiwasi FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-017-001/326-A
(BIJRAWAN) 		1707003017NRG24270820230268892 28/08/2023 channe 1707003017WL023866 channe 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 channe FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-017-001/482-A
(BIJRAWAN) 		1707003017NRG24270820230268911 28/08/2023 RAKESH SINGH GHOSH 1707003017WL023866 RAKESH SINGH GHOSH 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 RAKESHSINGHGHOSH FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-017-001/525-A
(BIJRAWAN) 		1707003017NRG24270820230268920 28/08/2023 kailash 1707003017WL023866 kailash 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 kailash FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24270820230268923 28/08/2023 guddi 1707003017WL023866 guddi 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 guddi FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-017-001/553-B
(BIJRAWAN) 		1707003017NRG24270820230268924 28/08/2023 rahish 1707003017WL023866 rahish 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 rahish FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-017-001/658
(BIJRAWAN) 		1707003017NRG24270820230268928 28/08/2023 mahesh 1707003017WL023866 mahesh 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 mahesh FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-017-001/702
(BIJRAWAN) 		1707003017NRG24270820230268935 28/08/2023 rampal 1707003017WL023866 rampal 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 rampal FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-057-001/1638
(BAMHORI KHAS) 		1707003057NRG24280820230270422 28/08/2023 mona 1707003057WL024047 mona 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 mona MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-057-001/1972
(BAMHORI KHAS) 		1707003057NRG24280820230270434 28/08/2023 shivshankar 1707003057WL024047 shivshankar 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-057-001/1980
(BAMHORI KHAS) 		1707003057NRG24280820230270436 28/08/2023 jumrat 1707003057WL024047 jumrat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 jumrat STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-057-001/1981
(BAMHORI KHAS) 		1707003057NRG24280820230270437 28/08/2023 saveeta 1707003057WL024047 saveeta 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 saveeta STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-057-001/1984
(BAMHORI KHAS) 		1707003057NRG24280820230270439 28/08/2023 kashibai 1707003057WL024047 kashibai 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 kashibai STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-057-001/1986
(BAMHORI KHAS) 		1707003057NRG24280820230270440 28/08/2023 maneesha 1707003057WL024047 maneesha 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 maneesha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-057-001/1996
(BAMHORI KHAS) 		1707003057NRG24280820230270446 28/08/2023 sakila 1707003057WL024047 sakila 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 sakila STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-057-001/1997
(BAMHORI KHAS) 		1707003057NRG24280820230270447 28/08/2023 najma bano 1707003057WL024047 najma bano 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 najmabano STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24280820230270452 28/08/2023 guddi 1707003057WL024047 guddi 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 guddi STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24280820230270454 28/08/2023 brajendra 1707003057WL024047 brajendra 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 brajendra STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-057-001/2003-A
(BAMHORI KHAS) 		1707003057NRG24280820230270455 28/08/2023 maya 1707003057WL024047 maya 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 maya STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24280820230270457 28/08/2023 jyoti 1707003057WL024047 jyoti 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 jyoti STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-057-001/2004
(BAMHORI KHAS) 		1707003057NRG24280820230270456 28/08/2023 pramod 1707003057WL024047 pramod 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 pramod MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-057-001/2010-A
(BAMHORI KHAS) 		1707003057NRG24280820230270462 28/08/2023 santosh 1707003057WL024047 santosh 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 santosh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-057-001/2020
(BAMHORI KHAS) 		1707003057NRG24280820230270467 28/08/2023 SUDHA 1707003057WL024047 SUDHA 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 SUDHA STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-057-001/2021
(BAMHORI KHAS) 		1707003057NRG24280820230270468 28/08/2023 PARVATI 1707003057WL024047 PARVATI 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843802290 PARVATI STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-064-001/100-C
(BASNERA) 		1707003064NRG24280820230269960 28/08/2023 RAmdhun 1707003064WL023997 RAmdhun 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 RAmdhun STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-064-001/118-B
(BASNERA) 		1707003064NRG24280820230269964 28/08/2023 SURENDRA 1707003064WL023997 SURENDRA 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-064-002/101-A
(BASNERA) 		1707003064NRG24280820230269971 28/08/2023 RAJESH 1707003064WL023997 RAJESH 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 RAJESH STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-064-002/112-C
(BASNERA) 		1707003064NRG24280820230269975 28/08/2023 Raju 1707003064WL023997 Raju 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 Raju STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-086-002/20
(RANIGANJ) 		1707003087NRG24280820230269978 28/08/2023 KHUMANI 1707003087WL023999 KHUMANI 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 KHUMANI STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-086-002/76
(RANIGANJ) 		1707003087NRG24280820230269981 28/08/2023 munna 1707003087WL023999 munna 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 munna STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-086-002/80
(RANIGANJ) 		1707003087NRG24280820230269982 28/08/2023 nathuva 1707003087WL023999 nathuva 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 nathuva STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-087-001/106
(LAKHRON) 		1707003087NRG24280820230269983 28/08/2023 GARIBDAS 1707003087WL023999 GARIBDAS 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 GARIBDAS STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-087-001/128
(LAKHRON) 		1707003087NRG24280820230269984 28/08/2023 BALKIAHAN 1707003087WL023999 BALKIAHAN 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 BALKIAHAN STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-087-001/162-B
(LAKHRON) 		1707003087NRG24280820230269987 28/08/2023 meera 1707003087WL023999 meera 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843802290 meera STATE BANK OF INDIA(508548)
SubTotal 51493 51493
41 JATARA MP-07-003-002-001/199-A
(NANDANWARA KHAS) 		1707003002NRG24280820230270074 28/08/2023 dhansingh 1707003002WL024009 dhansingh 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843802290 dhansingh MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-002-001/281-A
(NANDANWARA KHAS) 		1707003002NRG24280820230270077 28/08/2023 Sanjay 1707003002WL024009 Sanjay 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843802290 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 JATARA MP-07-003-002-001/281-A
(NANDANWARA KHAS) 		1707003002NRG24280820230270076 28/08/2023 Sanjay 1707003002WL024009 Sanjay 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843802290 Sanjay STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24280820230270426 28/08/2023 dakhi 1707003057WL024047 dakhi 00415 SBIN0003712 1547 1547 Processed 01/09/2023 843802290 dakhi MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-057-001/1994
(BAMHORI KHAS) 		1707003057NRG24280820230270445 28/08/2023 feeroj khan 1707003057WL024047 feeroj khan 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843802290 feerojkhan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
46 JATARA MP-07-003-002-001/101
(NANDANWARA KHAS) 		1707003002NRG24280820230270071 28/08/2023 veeran 1707003002WL024009 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 veeran MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-002-001/108
(NANDANWARA KHAS) 		1707003002NRG24280820230270072 28/08/2023 deepchand 1707003002WL024009 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 deepchand STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-002-001/109
(NANDANWARA KHAS) 		1707003002NRG24280820230270073 28/08/2023 bhajju 1707003002WL024009 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 bhajju MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24280820230270081 28/08/2023 SADHANA 1707003002WL024009 SADHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 SADHANA MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-002-001/366
(NANDANWARA KHAS) 		1707003002NRG24280820230270083 28/08/2023 kunti 1707003002WL024009 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 kunti MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-002-001/366
(NANDANWARA KHAS) 		1707003002NRG24280820230270082 28/08/2023 suresh 1707003002WL024009 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-002-001/397-A
(NANDANWARA KHAS) 		1707003002NRG24280820230270084 28/08/2023 Ramesh 1707003002WL024009 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-017-001/215-A
(BIJRAWAN) 		1707003017NRG24270820230268879 28/08/2023 santosh lodhi 1707003017WL023866 santosh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 santoshlodhi FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-017-001/215-B
(BIJRAWAN) 		1707003017NRG24270820230268880 28/08/2023 sobran 1707003017WL023866 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 sobran FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-017-001/221-A
(BIJRAWAN) 		1707003017NRG24270820230268884 28/08/2023 janki 1707003017WL023866 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 janki FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-017-001/243-A
(BIJRAWAN) 		1707003017NRG24270820230268886 28/08/2023 asharam 1707003017WL023866 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 asharam FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-017-001/266-B
(BIJRAWAN) 		1707003017NRG24270820230268889 28/08/2023 harishchandra 1707003017WL023866 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 harishchandra FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-017-001/372-A
(BIJRAWAN) 		1707003017NRG24270820230268898 28/08/2023 hariram 1707003017WL023866 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 hariram FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-017-001/398
(BIJRAWAN) 		1707003017NRG24270820230268899 28/08/2023 anguri 1707003017WL023866 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 anguri FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-017-001/424-C
(BIJRAWAN) 		1707003017NRG24270820230268900 28/08/2023 laxman 1707003017WL023866 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 laxman FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-017-001/431
(BIJRAWAN) 		1707003017NRG24270820230268904 28/08/2023 ramkumar 1707003017WL023866 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 ramkumar FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-017-001/479-A
(BIJRAWAN) 		1707003017NRG24270820230268908 28/08/2023 rajaram 1707003017WL023866 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 rajaram FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-017-001/479-D
(BIJRAWAN) 		1707003017NRG24270820230268909 28/08/2023 neeraj 1707003017WL023866 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 neeraj FINO PAYMENTS BANK LTD(608001)
64 JATARA MP-07-003-017-001/50-A
(BIJRAWAN) 		1707003017NRG24270820230268913 28/08/2023 sunil 1707003017WL023866 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 sunil FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-017-001/520-A
(BIJRAWAN) 		1707003017NRG24270820230268918 28/08/2023 mohan 1707003017WL023866 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 mohan FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-017-001/520-A
(BIJRAWAN) 		1707003017NRG24270820230268917 28/08/2023 mohan 1707003017WL023866 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 mohan FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-017-001/520-B
(BIJRAWAN) 		1707003017NRG24270820230268919 28/08/2023 bimla 1707003017WL023866 bimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 bimla FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-017-001/55
(BIJRAWAN) 		1707003017NRG24270820230268921 28/08/2023 rajaveti 1707003017WL023866 rajaveti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 rajaveti FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-017-001/64-B
(BIJRAWAN) 		1707003017NRG24270820230268926 28/08/2023 usha 1707003017WL023866 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 usha STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-017-001/648
(BIJRAWAN) 		1707003017NRG24270820230268927 28/08/2023 dhaniram 1707003017WL023866 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 dhaniram STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-017-001/662
(BIJRAWAN) 		1707003017NRG24270820230268929 28/08/2023 ramdevi 1707003017WL023866 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 ramdevi FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-017-001/678
(BIJRAWAN) 		1707003017NRG24270820230268933 28/08/2023 bhajju 1707003017WL023866 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 bhajju FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-017-001/830
(BIJRAWAN) 		1707003017NRG24270820230268939 28/08/2023 jay hind singh 1707003017WL023866 jay hind singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-034-002/185-A
(SHAHPUR) 		1707003034NRG24280820230270379 28/08/2023 Deepa 1707003034WL024035 Deepa 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843802290 Deepa FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-057-001/1638-A
(BAMHORI KHAS) 		1707003057NRG24280820230270423 28/08/2023 sona 1707003057WL024047 sona 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 sona MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-057-001/1641
(BAMHORI KHAS) 		1707003057NRG24280820230270424 28/08/2023 ajay 1707003057WL024047 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 ajay MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24280820230270425 28/08/2023 Ramswaroop 1707003057WL024047 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-057-001/1901-A
(BAMHORI KHAS) 		1707003057NRG24280820230270427 28/08/2023 mankuwar 1707003057WL024047 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 mankuwar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-057-001/1935
(BAMHORI KHAS) 		1707003057NRG24280820230270428 28/08/2023 salku 1707003057WL024047 salku 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 salku MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24280820230270429 28/08/2023 maneeram sonkiya 1707003057WL024047 maneeram sonkiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 maneeramsonkiya MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24280820230270431 28/08/2023 pinki 1707003057WL024047 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 pinki MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-057-001/1968
(BAMHORI KHAS) 		1707003057NRG24280820230270432 28/08/2023 jitendra 1707003057WL024047 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 jitendra MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-057-001/1969
(BAMHORI KHAS) 		1707003057NRG24280820230270433 28/08/2023 kamlesh 1707003057WL024047 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 kamlesh STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-057-001/1973
(BAMHORI KHAS) 		1707003057NRG24280820230270435 28/08/2023 dinesh 1707003057WL024047 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 dinesh STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-057-001/1983-A
(BAMHORI KHAS) 		1707003057NRG24280820230270438 28/08/2023 shani 1707003057WL024047 shani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 shani STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-057-001/1991-A
(BAMHORI KHAS) 		1707003057NRG24280820230270443 28/08/2023 makhkhan 1707003057WL024047 makhkhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 makhkhan STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-057-001/1991-A
(BAMHORI KHAS) 		1707003057NRG24280820230270442 28/08/2023 makhkhan 1707003057WL024047 makhkhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 makhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 JATARA MP-07-003-057-001/1992
(BAMHORI KHAS) 		1707003057NRG24280820230270444 28/08/2023 dhirendra 1707003057WL024047 dhirendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 dhirendra MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-057-001/2001-A
(BAMHORI KHAS) 		1707003057NRG24280820230270448 28/08/2023 mithlesh 1707003057WL024047 mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 mithlesh PUNJAB NATIONAL BANK(508568)
90 JATARA MP-07-003-057-001/2002
(BAMHORI KHAS) 		1707003057NRG24280820230270450 28/08/2023 rajjav 1707003057WL024047 rajjav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 rajjav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 JATARA MP-07-003-057-001/2002
(BAMHORI KHAS) 		1707003057NRG24280820230270449 28/08/2023 vano khan 1707003057WL024047 vano khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 vanokhan FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24280820230270451 28/08/2023 ashik 1707003057WL024047 ashik 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 ashik STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-057-001/2003
(BAMHORI KHAS) 		1707003057NRG24280820230270453 28/08/2023 prabhu 1707003057WL024047 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 prabhu STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-057-001/2008
(BAMHORI KHAS) 		1707003057NRG24280820230270460 28/08/2023 rinku 1707003057WL024047 rinku 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 rinku STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-057-001/2017
(BAMHORI KHAS) 		1707003057NRG24280820230270464 28/08/2023 GORISHANKAR 1707003057WL024047 GORISHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 GORISHANKAR STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-057-001/2022
(BAMHORI KHAS) 		1707003057NRG24280820230270469 28/08/2023 BALCHANDRA 1707003057WL024047 BALCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 BALCHANDRA UCO BANK(607066)
97 JATARA MP-07-003-057-001/2023
(BAMHORI KHAS) 		1707003057NRG24280820230270470 28/08/2023 pavan 1707003057WL024047 pavan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 pavan MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-057-001/43-A
(BAMHORI KHAS) 		1707003057NRG24280820230270471 28/08/2023 rishi 1707003057WL024047 rishi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 rishi MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-057-001/43-A
(BAMHORI KHAS) 		1707003057NRG24280820230270472 28/08/2023 Rishi vishvkarma 1707003057WL024047 Rishi vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 Rishivishvkarma STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-057-001/48
(BAMHORI KHAS) 		1707003057NRG24280820230270473 28/08/2023 Sattar 1707003057WL024047 Sattar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 Sattar MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-057-001/61-C
(BAMHORI KHAS) 		1707003057NRG24280820230270474 28/08/2023 Deepchandra 1707003057WL024047 Deepchandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 Deepchandra MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-057-001/968-D
(BAMHORI KHAS) 		1707003057NRG24280820230270475 28/08/2023 AKHILESH AHIRWAR 1707003057WL024047 AKHILESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843802290 AKHILESHAHIRWAR STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-064-001/105
(BASNERA) 		1707003064NRG24280820230269961 28/08/2023 patiram 1707003064WL023997 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 patiram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-064-001/114-A
(BASNERA) 		1707003064NRG24280820230269962 28/08/2023 damaru 1707003064WL023997 damaru 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 damaru STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-064-001/116-A
(BASNERA) 		1707003064NRG24280820230269963 28/08/2023 khuman 1707003064WL023997 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 khuman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-064-001/136-A
(BASNERA) 		1707003064NRG24280820230269967 28/08/2023 GANSU 1707003064WL023997 GANSU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 GANSU MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-064-001/139-A
(BASNERA) 		1707003064NRG24280820230269968 28/08/2023 kallan 1707003064WL023997 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 kallan MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-064-002/102
(BASNERA) 		1707003064NRG24280820230269972 28/08/2023 gorelal 1707003064WL023997 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 gorelal MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-086-002/124
(RANIGANJ) 		1707003087NRG24280820230269977 28/08/2023 sukka 1707003087WL023999 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 sukka STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-086-002/20-A
(RANIGANJ) 		1707003087NRG24280820230269979 28/08/2023 JAGNA KEWAT 1707003087WL023999 JAGNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 JAGNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-086-002/64
(RANIGANJ) 		1707003087NRG24280820230269980 28/08/2023 sukhvati 1707003087WL023999 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 sukhvati MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-087-001/129
(LAKHRON) 		1707003087NRG24280820230269985 28/08/2023 mabooli 1707003087WL023999 mabooli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 mabooli STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-087-001/163
(LAKHRON) 		1707003087NRG24280820230269988 28/08/2023 Mulla Dhimar 1707003087WL023999 Mulla Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 MullaDhimar MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-087-001/199
(LAKHRON) 		1707003087NRG24280820230269990 28/08/2023 bhajju 1707003087WL023999 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 bhajju MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-087-001/216
(LAKHRON) 		1707003087NRG24280820230269991 28/08/2023 Pushpendra 1707003087WL023999 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843802290 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97240 97240
116 JATARA MP-07-003-017-001/128-C
(BIJRAWAN) 		1707003017NRG24270820230268874 28/08/2023 khusbu 1707003017WL023866 khusbu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 khusbu FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-017-001/137-B
(BIJRAWAN) 		1707003017NRG24270820230268875 28/08/2023 sushila kewat 1707003017WL023866 sushila kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 sushilakewat FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24270820230268876 28/08/2023 harsh chandra 1707003017WL023866 harsh chandra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 harshchandra FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-017-001/155-A
(BIJRAWAN) 		1707003017NRG24270820230268877 28/08/2023 hari narayan ahirwar 1707003017WL023866 hari narayan ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 harinarayanahirwar FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-017-001/215-C
(BIJRAWAN) 		1707003017NRG24270820230268881 28/08/2023 neeraj 1707003017WL023866 neeraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 neeraj FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-017-001/220-A
(BIJRAWAN) 		1707003017NRG24270820230268882 28/08/2023 sAROJ KEAT 1707003017WL023866 sAROJ KEAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 sAROJKEAT FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-017-001/220-C
(BIJRAWAN) 		1707003017NRG24270820230268883 28/08/2023 kakku kewat 1707003017WL023866 kakku kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 kakkukewat FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-017-001/238-B
(BIJRAWAN) 		1707003017NRG24270820230268885 28/08/2023 charan singh 1707003017WL023866 charan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 charansingh FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-017-001/249-B
(BIJRAWAN) 		1707003017NRG24270820230268888 28/08/2023 makkhan 1707003017WL023866 makkhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 makkhan FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-017-001/281-C
(BIJRAWAN) 		1707003017NRG24270820230268890 28/08/2023 umakant pal 1707003017WL023866 umakant pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 umakantpal FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-017-001/303-D
(BIJRAWAN) 		1707003017NRG24270820230268891 28/08/2023 brajesh ahirwar 1707003017WL023866 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-017-001/329-C
(BIJRAWAN) 		1707003017NRG24270820230268893 28/08/2023 jugan 1707003017WL023866 jugan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 jugan FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-017-001/335-D
(BIJRAWAN) 		1707003017NRG24270820230268894 28/08/2023 pratap singh 1707003017WL023866 pratap singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 pratapsingh FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-017-001/343-A
(BIJRAWAN) 		1707003017NRG24270820230268895 28/08/2023 roshni 1707003017WL023866 roshni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 roshni FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-017-001/344-C
(BIJRAWAN) 		1707003017NRG24270820230268896 28/08/2023 gajju adiwasi 1707003017WL023866 gajju adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 gajjuadiwasi FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-017-001/352-A
(BIJRAWAN) 		1707003017NRG24270820230268897 28/08/2023 mohan 1707003017WL023866 mohan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 mohan FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-017-001/425-B
(BIJRAWAN) 		1707003017NRG24270820230268901 28/08/2023 satendra ahirwar 1707003017WL023866 satendra ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 satendraahirwar FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-017-001/425-C
(BIJRAWAN) 		1707003017NRG24270820230268902 28/08/2023 prahlad ahirwar 1707003017WL023866 prahlad ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 prahladahirwar FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-017-001/430-B
(BIJRAWAN) 		1707003017NRG24270820230268903 28/08/2023 halku adiwasi 1707003017WL023866 halku adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 halkuadiwasi FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-017-001/431-D
(BIJRAWAN) 		1707003017NRG24270820230268905 28/08/2023 kashiram 1707003017WL023866 kashiram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 kashiram FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-017-001/440-A
(BIJRAWAN) 		1707003017NRG24270820230268906 28/08/2023 dayaram 1707003017WL023866 dayaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 dayaram FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-017-001/476-C
(BIJRAWAN) 		1707003017NRG24270820230268907 28/08/2023 kalyan 1707003017WL023866 kalyan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 kalyan FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-017-001/497-B
(BIJRAWAN) 		1707003017NRG24270820230268912 28/08/2023 ajay raikwar 1707003017WL023866 ajay raikwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 ajayraikwar FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-017-001/500-A
(BIJRAWAN) 		1707003017NRG24270820230268914 28/08/2023 shushila kewat 1707003017WL023866 shushila kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 shushilakewat FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-017-001/501-A
(BIJRAWAN) 		1707003017NRG24270820230268915 28/08/2023 gora kewat 1707003017WL023866 gora kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 gorakewat FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-017-001/510-B
(BIJRAWAN) 		1707003017NRG24270820230268916 28/08/2023 ravi 1707003017WL023866 ravi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 ravi FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-017-001/55-B
(BIJRAWAN) 		1707003017NRG24270820230268922 28/08/2023 saroj 1707003017WL023866 saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 saroj FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-017-001/564-A
(BIJRAWAN) 		1707003017NRG24270820230268925 28/08/2023 jayhind 1707003017WL023866 jayhind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 jayhind FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-017-001/664-B
(BIJRAWAN) 		1707003017NRG24270820230268930 28/08/2023 shibani ghosh 1707003017WL023866 shibani ghosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 shibanighosh FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-017-001/665-A
(BIJRAWAN) 		1707003017NRG24270820230268931 28/08/2023 manoj 1707003017WL023866 manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 manoj FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-017-001/665-B
(BIJRAWAN) 		1707003017NRG24270820230268932 28/08/2023 kailash 1707003017WL023866 kailash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 kailash FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-017-001/701-A
(BIJRAWAN) 		1707003017NRG24270820230268934 28/08/2023 sangram 1707003017WL023866 sangram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 sangram FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-017-001/713-A
(BIJRAWAN) 		1707003017NRG24270820230268936 28/08/2023 praveen 1707003017WL023866 praveen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 praveen FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-017-001/73-A
(BIJRAWAN) 		1707003017NRG24270820230268937 28/08/2023 Sultan 1707003017WL023866 Sultan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 Sultan FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-017-001/762-A
(BIJRAWAN) 		1707003017NRG24270820230268938 28/08/2023 hari pal 1707003017WL023866 hari pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 haripal FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-017-001/831
(BIJRAWAN) 		1707003017NRG24270820230268940 28/08/2023 lallu 1707003017WL023866 lallu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 lallu FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-017-001/832-A
(BIJRAWAN) 		1707003017NRG24270820230268941 28/08/2023 moti pal 1707003017WL023866 moti pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 motipal FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-017-001/85-A
(BIJRAWAN) 		1707003017NRG24270820230268942 28/08/2023 monu lodhi 1707003017WL023866 monu lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802290 monulodhi FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-057-001/1987
(BAMHORI KHAS) 		1707003057NRG24280820230270441 28/08/2023 monu 1707003057WL024047 monu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843802290 monu FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-057-001/2006
(BAMHORI KHAS) 		1707003057NRG24280820230270458 28/08/2023 rahul 1707003057WL024047 rahul 00688 FINO0001001 1547 1547 Processed 01/09/2023 843802290 rahul FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-057-001/2007
(BAMHORI KHAS) 		1707003057NRG24280820230270459 28/08/2023 krishnkant 1707003057WL024047 krishnkant 00688 FINO0001001 1547 1547 Processed 01/09/2023 843802290 krishnkant FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-057-001/2018
(BAMHORI KHAS) 		1707003057NRG24280820230270465 28/08/2023 RAJIYA 1707003057WL024047 RAJIYA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843802290 RAJIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280823APB_FTO_237971 Canara Bank CNRB0004145 TIKAMGARH 1547
2 JATARA MP1707003_280823APB_FTO_237971 State Bank of India SBIN0002856 JATARA 1989
3 JATARA MP1707003_280823APB_FTO_237971 State Bank of India SBIN0003178 DIGODA 51493
4 JATARA MP1707003_280823APB_FTO_237971 State Bank of India SBIN0003712 LIDHORA 6851
5 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 56797
6 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3978
7 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
8 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB digora 26520
9 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 663
10 JATARA MP1707003_280823APB_FTO_237971 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956
11 JATARA MP1707003_280823APB_FTO_237971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576

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