Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071023APB_FTO_308206
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-07-003-088-001/100-A
(LAKHEPUR) 		1707003088NRG24071020230329222 07/10/2023 Suresh lodhi 1707003088WL030640 Suresh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307045828 Sureshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 JATARA MP-07-003-088-001/97-B
(LAKHEPUR) 		1707003088NRG24071020230329258 07/10/2023 GANESH 1707003088WL030641 GANESH 00048 BKID0009444 1326 1326 Processed 10/11/2023 307045828 GANESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JATARA MP-07-003-023-001/351
(VERMA DANG) 		1707003023NRG24061020230328974 07/10/2023 CHANDAN SINGH BUNDELA 1707003023WL030628 CHANDAN SINGH BUNDELA 00078 CNRB0004145 1326 1326 Processed 10/11/2023 307045828 CHANDANSINGHBUNDELA STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-023-001/36
(VERMA DANG) 		1707003023NRG24061020230328976 07/10/2023 INDRASINGH 1707003023WL030628 INDRASINGH 00078 CNRB0004145 1326 1326 Processed 09/11/2023 307045828 INDRASINGH CANARA BANK(508532)
5 JATARA MP-07-003-023-001/36
(VERMA DANG) 		1707003023NRG24061020230328977 07/10/2023 INDRASINGH 1707003023WL030628 INDRASINGH 00078 CNRB0004145 1326 1326 Processed 09/11/2023 307045828 INDRASINGH PUNJAB NATIONAL BANK(508568)
6 JATARA MP-07-003-040-002/3691-D
(CHANDERA) 		1707003040NRG24061020230328865 07/10/2023 Pradeep Kumar Yogi 1707003040WL030619 Pradeep Kumar Yogi 00078 CNRB0004145 1326 1326 Processed 10/11/2023 307045828 PradeepKumarYogi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 JATARA MP-07-003-073-001/44
(SHIVRAJPUR) 		1707003073NRG24061020230329009 07/10/2023 Ramprasad 1707003073WL030629 Ramprasad 00089 CBIN0281066 1105 1105 Processed 09/11/2023 307045828 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-073-001/44
(SHIVRAJPUR) 		1707003073NRG24061020230329010 07/10/2023 ranjna 1707003073WL030629 ranjna 00089 CBIN0281066 1105 1105 Processed 09/11/2023 307045828 ranjna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2210 2210
9 JATARA MP-07-003-088-001/109-C
(LAKHEPUR) 		1707003088NRG24071020230330051 07/10/2023 devendra 1707003088WL030686 devendra 00168 ICIC0001450 1105 1105 Processed 09/11/2023 307045828 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
10 JATARA MP-07-003-023-001/95-B
(VERMA DANG) 		1707003023NRG24061020230329000 07/10/2023 ravi kumar 1707003023WL030628 ravi kumar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 ravikumar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-023-001/95-B
(VERMA DANG) 		1707003023NRG24061020230329001 07/10/2023 ravi kumar 1707003023WL030628 ravi kumar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 ravikumar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/272
(CHANDPURA) 		1707003025NRG24071020230329449 07/10/2023 veran 1707003025WL030653 veran 00415 SBIN0002856 1105 1105 Processed 10/11/2023 307045828 veran INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-025-001/375
(CHANDPURA) 		1707003025NRG24071020230329454 07/10/2023 mahum singh 1707003025WL030654 mahum singh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 mahumsingh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/376
(CHANDPURA) 		1707003025NRG24071020230329455 07/10/2023 Khetsingh 1707003025WL030654 Khetsingh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 307045828 Khetsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-025-001/532
(CHANDPURA) 		1707003025NRG24071020230329450 07/10/2023 Kalyan 1707003025WL030653 Kalyan 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 Kalyan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/647
(CHANDPURA) 		1707003025NRG24071020230329452 07/10/2023 Prabhu 1707003025WL030653 Prabhu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 Prabhu STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/755
(CHANDPURA) 		1707003025NRG24071020230329456 07/10/2023 Arvindra Pal 1707003025WL030654 Arvindra Pal 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 ArvindraPal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/832
(CHANDPURA) 		1707003025NRG24071020230329457 07/10/2023 Meena Ghosh 1707003025WL030654 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 MeenaGhosh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/85
(CHANDPURA) 		1707003025NRG24071020230329459 07/10/2023 jagan 1707003025WL030655 jagan 00415 SBIN0002856 1326 1326 Processed 10/11/2023 307045828 jagan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24071020230329407 07/10/2023 VINOD KUMAR RAI 1707003079WL030651 VINOD KUMAR RAI 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 VINODKUMARRAI STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24071020230329409 07/10/2023 SURESH RAIKWAR 1707003079WL030651 SURESH RAIKWAR 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 SURESHRAIKWAR STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24071020230329412 07/10/2023 PRITI SEN 1707003079WL030651 PRITI SEN 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 PRITISEN STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-080-001/105-B
(HARPURA) 		1707003079NRG24071020230329415 07/10/2023 Kashiram 1707003079WL030651 Kashiram 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Kashiram STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-080-001/169-A
(HARPURA) 		1707003079NRG24071020230329422 07/10/2023 Aneeta 1707003079WL030651 Aneeta 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Aneeta STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24071020230329423 07/10/2023 Pragi 1707003079WL030651 Pragi 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Pragi STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24071020230329424 07/10/2023 Pragi kushwaha 1707003079WL030651 Pragi kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Pragikushwaha STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-080-001/25
(HARPURA) 		1707003079NRG24071020230329428 07/10/2023 Baijnath 1707003079WL030651 Baijnath 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Baijnath STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24071020230329431 07/10/2023 Nilu 1707003079WL030651 Nilu 00415 SBIN0002856 442 442 Processed 10/11/2023 307045828 Nilu STATE BANK OF INDIA(508548)
SubTotal 17017 17017
29 JATARA MP-07-003-023-001/321-C
(VERMA DANG) 		1707003023NRG24061020230328965 07/10/2023 balmukund 1707003023WL030628 balmukund 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307045828 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-023-001/321-C
(VERMA DANG) 		1707003023NRG24061020230328966 07/10/2023 balmukund 1707003023WL030628 balmukund 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307045828 balmukund PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24061020230329060 07/10/2023 RAJKUMARI RAJAK 1707003005WL030631 RAJKUMARI RAJAK 00415 SBIN0003178 884 884 Processed 09/11/2023 307045828 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-023-001/297
(VERMA DANG) 		1707003023NRG24061020230328963 07/10/2023 Gora 1707003023WL030628 Gora 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-023-001/297
(VERMA DANG) 		1707003023NRG24061020230328962 07/10/2023 Raddhu 1707003023WL030628 Raddhu 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Raddhu STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-023-001/321-D
(VERMA DANG) 		1707003023NRG24061020230328967 07/10/2023 pritam 1707003023WL030628 pritam 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-023-001/321-D
(VERMA DANG) 		1707003023NRG24061020230328968 07/10/2023 pritam 1707003023WL030628 pritam 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-023-001/335
(VERMA DANG) 		1707003023NRG24061020230328969 07/10/2023 BAIJNATH 1707003023WL030628 BAIJNATH 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 BAIJNATH STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-023-001/349
(VERMA DANG) 		1707003023NRG24061020230328971 07/10/2023 Chanda 1707003023WL030628 Chanda 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-023-001/359
(VERMA DANG) 		1707003023NRG24061020230328975 07/10/2023 Ramlali 1707003023WL030628 Ramlali 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Ramlali STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-023-001/363-B
(VERMA DANG) 		1707003023NRG24061020230328978 07/10/2023 ramratan 1707003023WL030628 ramratan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-023-001/372-A
(VERMA DANG) 		1707003023NRG24061020230328983 07/10/2023 HARKUNWAR 1707003023WL030628 HARKUNWAR 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 HARKUNWAR STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-023-001/372-A
(VERMA DANG) 		1707003023NRG24061020230328982 07/10/2023 SEETARAM KEWAT 1707003023WL030628 SEETARAM KEWAT 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 SEETARAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-023-001/383-A
(VERMA DANG) 		1707003023NRG24061020230328985 07/10/2023 Shersingh 1707003023WL030628 Shersingh 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Shersingh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-023-001/384-A
(VERMA DANG) 		1707003023NRG24061020230328986 07/10/2023 Damodar 1707003023WL030628 Damodar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-023-001/388-A
(VERMA DANG) 		1707003023NRG24061020230328988 07/10/2023 BHUWANIBAI 1707003023WL030628 BHUWANIBAI 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 BHUWANIBAI STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-023-001/388-A
(VERMA DANG) 		1707003023NRG24061020230328987 07/10/2023 JAYPAL RAJAK 1707003023WL030628 JAYPAL RAJAK 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 JAYPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-023-001/392-B
(VERMA DANG) 		1707003023NRG24061020230328990 07/10/2023 nathuram 1707003023WL030628 nathuram 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-023-001/418-A
(VERMA DANG) 		1707003023NRG24061020230328991 07/10/2023 Pramod 1707003023WL030628 Pramod 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Pramod STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-023-001/418-A
(VERMA DANG) 		1707003023NRG24061020230328992 07/10/2023 Pramod 1707003023WL030628 Pramod 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Pramod STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-023-001/429
(VERMA DANG) 		1707003023NRG24061020230328993 07/10/2023 Ravishankar 1707003023WL030628 Ravishankar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Ravishankar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-023-001/91
(VERMA DANG) 		1707003023NRG24061020230328998 07/10/2023 Ramkishan 1707003023WL030628 Ramkishan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307045828 Ramkishan STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-088-001/1
(LAKHEPUR) 		1707003088NRG24071020230329221 07/10/2023 anita 1707003088WL030640 anita 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307045828 anita MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-088-001/104
(LAKHEPUR) 		1707003088NRG24071020230329223 07/10/2023 MAHESHPRASAD 1707003088WL030640 MAHESHPRASAD 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307045828 MAHESHPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
53 JATARA MP-07-003-088-001/90
(LAKHEPUR) 		1707003088NRG24071020230329257 07/10/2023 Kasheeram Yadav 1707003088WL030641 Kasheeram Yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307045828 KasheeramYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 30056 30056
54 JATARA MP-07-003-005-002/134-B
(KHAR BAMHOURI) 		1707003005NRG24061020230329067 07/10/2023 chanda 1707003005WL030631 chanda 00415 SBIN0003712 884 884 Processed 10/11/2023 307045828 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24061020230329069 07/10/2023 shriprasad 1707003005WL030631 shriprasad 00415 SBIN0003712 884 884 Processed 09/11/2023 307045828 shriprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061020230329074 07/10/2023 panna 1707003005WL030631 panna 00415 SBIN0003712 884 884 Processed 09/11/2023 307045828 panna PUNJAB NATIONAL BANK(508568)
57 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061020230329073 07/10/2023 panna 1707003005WL030631 panna 00415 SBIN0003712 884 884 Processed 10/11/2023 307045828 panna STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061020230329075 07/10/2023 butha 1707003005WL030631 butha 00415 SBIN0003712 884 884 Processed 10/11/2023 307045828 butha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061020230329079 07/10/2023 kamlesh 1707003005WL030631 kamlesh 00415 SBIN0003712 884 884 Processed 10/11/2023 307045828 kamlesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24061020230329081 07/10/2023 parwat 1707003005WL030631 parwat 00415 SBIN0003712 884 884 Processed 09/11/2023 307045828 parwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061020230329089 07/10/2023 jamna 1707003005WL030631 jamna 00415 SBIN0003712 884 884 Processed 09/11/2023 307045828 jamna MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061020230329090 07/10/2023 mamta 1707003005WL030631 mamta 00415 SBIN0003712 884 884 Processed 09/11/2023 307045828 mamta MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-023-001/349-A
(VERMA DANG) 		1707003023NRG24061020230328972 07/10/2023 uma shankar 1707003023WL030628 uma shankar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 307045828 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-023-001/349-A
(VERMA DANG) 		1707003023NRG24061020230328973 07/10/2023 uma shankar 1707003023WL030628 uma shankar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307045828 umashankar BANK OF BARODA(606985)
65 JATARA MP-07-003-023-001/363-C
(VERMA DANG) 		1707003023NRG24061020230328980 07/10/2023 jashrath 1707003023WL030628 jashrath 00415 SBIN0003712 1326 1326 Processed 10/11/2023 307045828 jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-038-001/335
(GOTET) 		1707003038NRG24071020230329267 07/10/2023 Mahesh Yadav 1707003038WL030642 Mahesh Yadav 00415 SBIN0003712 1326 1326 Processed 10/11/2023 307045828 MaheshYadav STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-038-001/415
(GOTET) 		1707003038NRG24071020230329214 07/10/2023 maniram 1707003038WL030639 maniram 00415 SBIN0003712 663 663 Processed 09/11/2023 307045828 maniram FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-038-001/415
(GOTET) 		1707003038NRG24071020230329215 07/10/2023 uma 1707003038WL030639 uma 00415 SBIN0003712 663 663 Processed 10/11/2023 307045828 uma STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-038-001/42-B
(GOTET) 		1707003038NRG24071020230329268 07/10/2023 Anil Yadav 1707003038WL030642 Anil Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 307045828 AnilYadav FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-038-001/553
(GOTET) 		1707003038NRG24071020230329217 07/10/2023 haridas vishwakarma 1707003038WL030639 haridas vishwakarma 00415 SBIN0003712 663 663 Processed 10/11/2023 307045828 haridasvishwakarma STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-038-001/579
(GOTET) 		1707003038NRG24071020230329218 07/10/2023 KUNWAR BAI 1707003038WL030639 KUNWAR BAI 00415 SBIN0003712 663 663 Processed 10/11/2023 307045828 KUNWARBAI STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-038-001/618-B
(GOTET) 		1707003038NRG24071020230329220 07/10/2023 dipa yadav 1707003038WL030639 dipa yadav 00415 SBIN0003712 663 663 Processed 10/11/2023 307045828 dipayadav STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-038-001/618-B
(GOTET) 		1707003038NRG24071020230329219 07/10/2023 jivanlal yadav 1707003038WL030639 jivanlal yadav 00415 SBIN0003712 663 663 Processed 09/11/2023 307045828 jivanlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-040-002/3691-D
(CHANDERA) 		1707003040NRG24061020230328864 07/10/2023 Shashi Yogi 1707003040WL030619 Shashi Yogi 00415 SBIN0003712 1326 1326 Processed 10/11/2023 307045828 ShashiYogi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
75 JATARA MP-07-003-088-001/119-A
(LAKHEPUR) 		1707003088NRG24071020230329226 07/10/2023 SATYENDRA SINGH 1707003088WL030640 SATYENDRA SINGH 00468 UBIN0549908 1326 1326 Processed 10/11/2023 307045828 SATYENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24061020230329061 07/10/2023 birsingh 1707003005WL030631 birsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 birsingh MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24061020230329063 07/10/2023 roopesh 1707003005WL030631 roopesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 roopesh MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24061020230329062 07/10/2023 suraj 1707003005WL030631 suraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 suraj MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-005-002/131
(KHAR BAMHOURI) 		1707003005NRG24061020230329064 07/10/2023 ashok 1707003005WL030631 ashok 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 ashok MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061020230329065 07/10/2023 bhajan 1707003005WL030631 bhajan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 bhajan MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061020230329066 07/10/2023 muni 1707003005WL030631 muni 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 muni MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-005-002/150
(KHAR BAMHOURI) 		1707003005NRG24061020230329068 07/10/2023 SEEMA 1707003005WL030631 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 SEEMA MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24061020230329071 07/10/2023 rajendra 1707003005WL030631 rajendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 rajendra MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24061020230329070 07/10/2023 suneta 1707003005WL030631 suneta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 suneta MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-005-002/152-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329072 07/10/2023 rajkumar 1707003005WL030631 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 rajkumar MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061020230329076 07/10/2023 laxmi 1707003005WL030631 laxmi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 laxmi MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061020230329077 07/10/2023 DAYARAM RAJAK 1707003005WL030631 DAYARAM RAJAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061020230329078 07/10/2023 harkuyar 1707003005WL030631 harkuyar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 harkuyar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061020230329080 07/10/2023 SOMVATI RAJAK 1707003005WL030631 SOMVATI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 SOMVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24061020230329082 07/10/2023 sangeeta 1707003005WL030631 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 sangeeta MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329084 07/10/2023 puspendra 1707003005WL030631 puspendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329083 07/10/2023 rambati 1707003005WL030631 rambati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 rambati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24061020230329086 07/10/2023 kusam 1707003005WL030631 kusam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 kusam MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24061020230329085 07/10/2023 sajjan 1707003005WL030631 sajjan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 sajjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061020230329087 07/10/2023 bashanti 1707003005WL030631 bashanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 bashanti MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061020230329088 07/10/2023 ramkunwar 1707003005WL030631 ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-005-002/92
(KHAR BAMHOURI) 		1707003005NRG24061020230329091 07/10/2023 urmila 1707003005WL030631 urmila 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307045828 urmila MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-016-003/261
(PADWAR) 		1707003093NRG24071020230330602 07/10/2023 gulaw 1707003093WL030725 gulaw 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 gulaw MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-019-003/8-B
(MOGNA) 		1707003093NRG24071020230330604 07/10/2023 JAYARAM 1707003093WL030725 JAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-023-001/69
(VERMA DANG) 		1707003023NRG24061020230328995 07/10/2023 Jashoda 1707003023WL030628 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 Jashoda STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-023-001/69
(VERMA DANG) 		1707003023NRG24061020230328994 07/10/2023 Nabalkishor 1707003023WL030628 Nabalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 Nabalkishor STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-023-001/96-A
(VERMA DANG) 		1707003023NRG24061020230329002 07/10/2023 rajkumar 1707003023WL030628 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 rajkumar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-023-001/96-A
(VERMA DANG) 		1707003023NRG24061020230329003 07/10/2023 rajkumar 1707003023WL030628 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-038-001/325
(GOTET) 		1707003038NRG24071020230329265 07/10/2023 Fhoolchandra Vishwakarma 1707003038WL030642 Fhoolchandra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 FhoolchandraVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
105 JATARA MP-07-003-038-001/325
(GOTET) 		1707003038NRG24071020230329266 07/10/2023 Fhoolchandra Vishwakarma 1707003038WL030642 Fhoolchandra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 FhoolchandraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-038-001/447
(GOTET) 		1707003038NRG24071020230329216 07/10/2023 mamta 1707003038WL030639 mamta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307045828 mamta MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-040-002/210-B
(CHANDERA) 		1707003040NRG24061020230328863 07/10/2023 ramswarup pal 1707003040WL030618 ramswarup pal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JATARA MP-07-003-073-001/12
(SHIVRAJPUR) 		1707003073NRG24061020230329004 07/10/2023 harprasad 1707003073WL030629 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 harprasad MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-073-001/12
(SHIVRAJPUR) 		1707003073NRG24061020230329005 07/10/2023 KhargiBai 1707003073WL030629 KhargiBai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 KhargiBai MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-073-001/12-A
(SHIVRAJPUR) 		1707003073NRG24061020230329006 07/10/2023 ravi 1707003073WL030629 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 ravi MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-073-001/4
(SHIVRAJPUR) 		1707003073NRG24061020230329008 07/10/2023 goma 1707003073WL030629 goma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 goma MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-073-001/4
(SHIVRAJPUR) 		1707003073NRG24061020230329007 07/10/2023 Jagdish 1707003073WL030629 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 Jagdish MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-073-001/44-A
(SHIVRAJPUR) 		1707003073NRG24061020230329012 07/10/2023 ganesh 1707003073WL030629 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 ganesh MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-073-001/44-B
(SHIVRAJPUR) 		1707003073NRG24061020230329014 07/10/2023 pratap 1707003073WL030629 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 pratap MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-073-001/44-B
(SHIVRAJPUR) 		1707003073NRG24061020230329013 07/10/2023 pratap 1707003073WL030629 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 pratap MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24061020230329015 07/10/2023 kamlesh 1707003073WL030629 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 kamlesh MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24061020230329016 07/10/2023 kmalesh 1707003073WL030629 kmalesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 kmalesh MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24061020230329018 07/10/2023 MAMTA 1707003073WL030629 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 MAMTA MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24061020230329017 07/10/2023 PARASRAM 1707003073WL030629 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24071020230329408 07/10/2023 JAYNTI RAI 1707003079WL030651 JAYNTI RAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 JAYNTIRAI MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24071020230329410 07/10/2023 RAMPYARI RAIKWAR 1707003079WL030651 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 RAMPYARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24071020230329413 07/10/2023 chillai 1707003079WL030651 chillai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 chillai MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24071020230329414 07/10/2023 Usha 1707003079WL030651 Usha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 Usha MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24071020230329416 07/10/2023 Dashrath 1707003079WL030651 Dashrath 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307045828 Dashrath STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24071020230329418 07/10/2023 Maniram Kushwaha 1707003079WL030651 Maniram Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307045828 ManiramKushwaha STATE BANK OF INDIA(508548)
126 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24071020230329417 07/10/2023 Maniram Kushwaha 1707003079WL030651 Maniram Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24071020230329420 07/10/2023 Phoola Bai 1707003079WL030651 Phoola Bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 PhoolaBai MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-080-001/154
(HARPURA) 		1707003079NRG24071020230329419 07/10/2023 Ramdayal 1707003079WL030651 Ramdayal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-080-001/169
(HARPURA) 		1707003079NRG24071020230329421 07/10/2023 KALLU 1707003079WL030651 KALLU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 KALLU MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24071020230329426 07/10/2023 Balkisan 1707003079WL030651 Balkisan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 Balkisan MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24071020230329427 07/10/2023 Mankuvar 1707003079WL030651 Mankuvar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307045828 Mankuvar STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24071020230329429 07/10/2023 Hanumat 1707003079WL030651 Hanumat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 Hanumat MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-080-001/47
(HARPURA) 		1707003079NRG24071020230329430 07/10/2023 Prakash 1707003079WL030651 Prakash 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 Prakash MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-080-001/8
(HARPURA) 		1707003079NRG24071020230329432 07/10/2023 nandu 1707003079WL030651 nandu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307045828 nandu MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-088-001/10
(LAKHEPUR) 		1707003088NRG24071020230330046 07/10/2023 ganesa 1707003088WL030686 ganesa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 ganesa MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-088-001/109-B
(LAKHEPUR) 		1707003088NRG24071020230330050 07/10/2023 sunita 1707003088WL030686 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 sunita MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-088-001/112
(LAKHEPUR) 		1707003088NRG24071020230329224 07/10/2023 narendra 1707003088WL030640 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 narendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 JATARA MP-07-003-088-001/12-A
(LAKHEPUR) 		1707003088NRG24071020230329227 07/10/2023 devidas 1707003088WL030640 devidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 devidas MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-088-001/124
(LAKHEPUR) 		1707003088NRG24071020230329243 07/10/2023 Bahadur 1707003088WL030641 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 Bahadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 JATARA MP-07-003-088-001/124
(LAKHEPUR) 		1707003088NRG24071020230329242 07/10/2023 bhahadur 1707003088WL030641 bhahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 bhahadur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 JATARA MP-07-003-088-001/14
(LAKHEPUR) 		1707003088NRG24071020230330053 07/10/2023 Bhura 1707003088WL030686 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307045828 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
142 JATARA MP-07-003-088-001/15
(LAKHEPUR) 		1707003088NRG24071020230329244 07/10/2023 Ghansu 1707003088WL030641 Ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 Ghansu FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-088-001/15
(LAKHEPUR) 		1707003088NRG24071020230329245 07/10/2023 rekha 1707003088WL030641 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 rekha FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24071020230329233 07/10/2023 koshilya 1707003088WL030640 koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 koshilya AIRTEL PAYMENTS BANK LIMITED(990288)
145 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24071020230329232 07/10/2023 rahul 1707003088WL030640 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-088-001/61
(LAKHEPUR) 		1707003088NRG24071020230329234 07/10/2023 lakhan 1707003088WL030640 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 lakhan MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-088-001/61-A
(LAKHEPUR) 		1707003088NRG24071020230329246 07/10/2023 ghansiyam 1707003088WL030641 ghansiyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 ghansiyam INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-088-001/61-C
(LAKHEPUR) 		1707003088NRG24071020230329248 07/10/2023 jahar 1707003088WL030641 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 jahar MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-088-001/64-B
(LAKHEPUR) 		1707003088NRG24071020230329249 07/10/2023 Veeran 1707003088WL030641 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 Veeran STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-088-001/72
(LAKHEPUR) 		1707003088NRG24071020230329251 07/10/2023 narayan 1707003088WL030641 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 narayan INDIAN BANK(607105)
151 JATARA MP-07-003-088-001/75
(LAKHEPUR) 		1707003088NRG24071020230329252 07/10/2023 kunwar bai 1707003088WL030641 kunwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 kunwarbai STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-088-001/75-A
(LAKHEPUR) 		1707003088NRG24071020230329253 07/10/2023 tara 1707003088WL030641 tara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 tara INDIAN BANK(607105)
153 JATARA MP-07-003-088-001/88
(LAKHEPUR) 		1707003088NRG24071020230329256 07/10/2023 ramjiban 1707003088WL030641 ramjiban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 ramjiban MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-088-001/95
(LAKHEPUR) 		1707003088NRG24071020230329236 07/10/2023 bebi 1707003088WL030640 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 bebi FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-088-001/95
(LAKHEPUR) 		1707003088NRG24071020230329235 07/10/2023 chandan singh 1707003088WL030640 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307045828 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-088-001/95-A
(LAKHEPUR) 		1707003088NRG24071020230329237 07/10/2023 ANURUDH 1707003088WL030640 ANURUDH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307045828 ANURUDH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
157 JATARA MP-07-003-023-001/349
(VERMA DANG) 		1707003023NRG24061020230328970 07/10/2023 HARI KISHAN SEN 1707003023WL030628 HARI KISHAN SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 HARIKISHANSEN BANK OF BARODA(606985)
158 JATARA MP-07-003-023-001/70-B
(VERMA DANG) 		1707003023NRG24061020230328997 07/10/2023 Anil 1707003023WL030628 Anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 307045828 Anil STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-038-001/377-B
(GOTET) 		1707003038NRG24071020230329213 07/10/2023 Karan singh yadav 1707003038WL030639 Karan singh yadav 00688 FINO0001446 663 663 Processed 09/11/2023 307045828 Karansinghyadav FINO PAYMENTS BANK LTD(608001)
160 JATARA MP-07-003-070-002/865
(DEWKHA) 		1707003070NRG24071020230329351 07/10/2023 Nihal Singh 1707003070WL030649 Nihal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 NihalSingh FINO PAYMENTS BANK LTD(608001)
161 JATARA MP-07-003-070-002/866
(DEWKHA) 		1707003070NRG24071020230329354 07/10/2023 Rahul chadar 1707003070WL030649 Rahul chadar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 Rahulchadar FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-088-001/102
(LAKHEPUR) 		1707003088NRG24071020230330047 07/10/2023 mulayam 1707003088WL030686 mulayam 00688 FINO0001446 1105 1105 Processed 09/11/2023 307045828 mulayam FINO PAYMENTS BANK LTD(608001)
163 JATARA MP-07-003-088-001/102-A
(LAKHEPUR) 		1707003088NRG24071020230330048 07/10/2023 KOMAL 1707003088WL030686 KOMAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 307045828 KOMAL FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-088-001/102-B
(LAKHEPUR) 		1707003088NRG24071020230329241 07/10/2023 ankush 1707003088WL030641 ankush 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 ankush FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24071020230329225 07/10/2023 mukesh 1707003088WL030640 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 mukesh FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-088-001/18-B
(LAKHEPUR) 		1707003088NRG24071020230330054 07/10/2023 vinod 1707003088WL030686 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 307045828 vinod FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-088-001/3-A
(LAKHEPUR) 		1707003088NRG24071020230329228 07/10/2023 gokul 1707003088WL030640 gokul 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 gokul FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-088-001/32-A
(LAKHEPUR) 		1707003088NRG24071020230329230 07/10/2023 ramsvroop 1707003088WL030640 ramsvroop 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 ramsvroop FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-088-001/32-B
(LAKHEPUR) 		1707003088NRG24071020230329231 07/10/2023 Balsaroop 1707003088WL030640 Balsaroop 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 Balsaroop FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-088-001/61-B
(LAKHEPUR) 		1707003088NRG24071020230329247 07/10/2023 khalak 1707003088WL030641 khalak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 khalak AIRTEL PAYMENTS BANK LIMITED(990288)
171 JATARA MP-07-003-088-001/69-A
(LAKHEPUR) 		1707003088NRG24071020230329250 07/10/2023 bindravan 1707003088WL030641 bindravan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 bindravan FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-088-001/82-A
(LAKHEPUR) 		1707003088NRG24071020230329255 07/10/2023 sonu 1707003088WL030641 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 sonu FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24071020230329238 07/10/2023 Chandrapal 1707003088WL030640 Chandrapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 Chandrapal FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24071020230329239 07/10/2023 abdesh 1707003088WL030640 abdesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 abdesh FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-088-002/125
(LAKHEPUR) 		1707003088NRG24071020230329259 07/10/2023 tilak 1707003088WL030641 tilak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 tilak FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24071020230329240 07/10/2023 rahul 1707003088WL030640 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 rahul FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-088-002/82-A
(LAKHEPUR) 		1707003088NRG24071020230329260 07/10/2023 Vigayan 1707003088WL030641 Vigayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307045828 Vigayan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
178 JATARA MP-07-003-023-001/3
(VERMA DANG) 		1707003023NRG24061020230328964 07/10/2023 PRABHUDAYAL GHOSH 1707003023WL030628 PRABHUDAYAL GHOSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307045828 PRABHUDAYALGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
179 JATARA MP-07-003-038-001/235
(GOTET) 		1707003038NRG24071020230329261 07/10/2023 brijlal 1707003038WL030642 brijlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307045828 brijlal MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-038-001/235
(GOTET) 		1707003038NRG24071020230329262 07/10/2023 brijlal 1707003038WL030642 brijlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307045828 brijlal MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-038-001/273
(GOTET) 		1707003038NRG24071020230329263 07/10/2023 seetaram 1707003038WL030642 seetaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307045828 seetaram STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-038-001/273
(GOTET) 		1707003038NRG24071020230329264 07/10/2023 seetaram 1707003038WL030642 seetaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307045828 seetaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 195806 195806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071023APB_FTO_308206 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_071023APB_FTO_308206 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_071023APB_FTO_308206 Canara Bank CNRB0004145 TIKAMGARH 5304
4 JATARA MP1707003_071023APB_FTO_308206 Central Bank Of India CBIN0281066 TIKAMGARH 2210
5 JATARA MP1707003_071023APB_FTO_308206 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1105
6 JATARA MP1707003_071023APB_FTO_308206 State Bank of India SBIN0002856 JATARA 17017
7 JATARA MP1707003_071023APB_FTO_308206 State Bank of India SBIN0002886 PROTHVIPUR 2652
8 JATARA MP1707003_071023APB_FTO_308206 State Bank of India SBIN0003178 DIGODA 30056
9 JATARA MP1707003_071023APB_FTO_308206 State Bank of India SBIN0003712 LIDHORA 19890
10 JATARA MP1707003_071023APB_FTO_308206 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
12 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 4420
13 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884
14 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 13260
15 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4641
16 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
17 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB goor 37791
18 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
19 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
20 JATARA MP1707003_071023APB_FTO_308206 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4862
21 JATARA MP1707003_071023APB_FTO_308206 Fino Payments Bank Ltd FINO0001446 MP RO 26520
22 JATARA MP1707003_071023APB_FTO_308206 India Post Payments Bank IPOS0000001 Tikamgarh 6630

Download In Excel