Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_041123APB_FTO_345400
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-07-003-013-001/132-B
(DARGAYAKALA) 		1707003013NRG24041120230384654 04/11/2023 bhajallu 1707003013WL035474 bhajallu 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 bhajallu BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/145-C
(DARGAYAKALA) 		1707003013NRG24041120230384656 04/11/2023 gopal 1707003013WL035474 gopal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 gopal STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/145-C
(DARGAYAKALA) 		1707003013NRG24041120230384655 04/11/2023 gopal 1707003013WL035474 gopal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 gopal BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/279
(DARGAYAKALA) 		1707003013NRG24041120230384661 04/11/2023 rajkumar 1707003013WL035474 rajkumar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-013-001/332
(DARGAYAKALA) 		1707003013NRG24041120230384664 04/11/2023 rajni kewat 1707003013WL035474 rajni kewat 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 rajnikewat BANK OF BARODA(606985)
6 JATARA MP-07-003-013-003/109-C
(DARGAYAKALA) 		1707003013NRG24041120230385876 04/11/2023 lochan yadav 1707003013WL035573 lochan yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 lochanyadav BANK OF BARODA(606985)
7 JATARA MP-07-003-013-003/144-A
(DARGAYAKALA) 		1707003013NRG24041120230384673 04/11/2023 Govindra kushwaha 1707003013WL035474 Govindra kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Govindrakushwaha BANK OF BARODA(606985)
8 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24041120230385885 04/11/2023 gudiya yadav 1707003013WL035573 gudiya yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 gudiyayadav BANK OF BARODA(606985)
9 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24041120230385890 04/11/2023 fool singh 1707003013WL035573 fool singh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 foolsingh BANK OF BARODA(606985)
10 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24041120230385891 04/11/2023 Phulsingh yadav 1707003013WL035573 Phulsingh yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Phulsinghyadav INDIAN BANK(607105)
11 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24041120230385893 04/11/2023 ramvati pal 1707003013WL035573 ramvati pal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 ramvatipal BANK OF BARODA(606985)
12 JATARA MP-07-003-013-003/174
(DARGAYAKALA) 		1707003013NRG24041120230385895 04/11/2023 nepal yadav 1707003013WL035573 nepal yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 nepalyadav UCO BANK(607066)
13 JATARA MP-07-003-013-003/174
(DARGAYAKALA) 		1707003013NRG24041120230385894 04/11/2023 nepal yadav 1707003013WL035573 nepal yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 nepalyadav BANK OF BARODA(606985)
14 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24041120230385906 04/11/2023 meera bai 1707003013WL035573 meera bai 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 meerabai BANK OF BARODA(606985)
15 JATARA MP-07-003-013-003/193
(DARGAYAKALA) 		1707003013NRG24041120230385910 04/11/2023 arvindra yadav 1707003013WL035573 arvindra yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 arvindrayadav INDIAN BANK(607105)
16 JATARA MP-07-003-013-003/193
(DARGAYAKALA) 		1707003013NRG24041120230385909 04/11/2023 arvindra yadav 1707003013WL035573 arvindra yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 arvindrayadav BANK OF BARODA(606985)
17 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24041120230385912 04/11/2023 Pooja 1707003013WL035573 Pooja 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Pooja BANK OF BARODA(606985)
18 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24041120230385911 04/11/2023 Ravi 1707003013WL035573 Ravi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Ravi BANK OF BARODA(606985)
19 JATARA MP-07-003-013-003/203
(DARGAYAKALA) 		1707003013NRG24041120230385915 04/11/2023 Sangeeta chaturvedi 1707003013WL035573 Sangeeta chaturvedi 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Sangeetachaturvedi BANK OF BARODA(606985)
20 JATARA MP-07-003-013-003/74-D
(DARGAYAKALA) 		1707003013NRG24041120230385921 04/11/2023 roshani kewat 1707003013WL035573 roshani kewat 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 roshanikewat BANK OF BARODA(606985)
21 JATARA MP-07-003-013-003/74-D
(DARGAYAKALA) 		1707003013NRG24041120230385920 04/11/2023 roshani kewat 1707003013WL035573 roshani kewat 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 roshanikewat STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-003/78-A
(DARGAYAKALA) 		1707003013NRG24041120230385922 04/11/2023 raghvendra 1707003013WL035573 raghvendra 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 raghvendra BANK OF BARODA(606985)
23 JATARA MP-07-003-013-003/91-A
(DARGAYAKALA) 		1707003013NRG24041120230384679 04/11/2023 bablu yadav 1707003013WL035474 bablu yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 babluyadav BANK OF BARODA(606985)
24 JATARA MP-07-003-013-003/91-A
(DARGAYAKALA) 		1707003013NRG24041120230384678 04/11/2023 bablu yadav 1707003013WL035474 bablu yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 babluyadav BANK OF BARODA(606985)
25 JATARA MP-07-003-013-003/92-A
(DARGAYAKALA) 		1707003013NRG24041120230384680 04/11/2023 kamlesh yadav 1707003013WL035474 kamlesh yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 kamleshyadav BANK OF BARODA(606985)
26 JATARA MP-07-003-013-003/92-A
(DARGAYAKALA) 		1707003013NRG24041120230385927 04/11/2023 shashi yadav 1707003013WL035574 shashi yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 shashiyadav BANK OF BARODA(606985)
27 JATARA MP-07-003-013-003/98
(DARGAYAKALA) 		1707003013NRG24041120230385925 04/11/2023 sowmi pal 1707003013WL035573 sowmi pal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 sowmipal BANK OF BARODA(606985)
28 JATARA MP-07-003-089-004/34-A
(PANCHAMPURA) 		1707003092NRG24041120230384927 04/11/2023 kalpana 1707003092WL035495 kalpana 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 kalpana BANK OF BARODA(606985)
29 JATARA MP-07-003-089-004/34-A
(PANCHAMPURA) 		1707003092NRG24041120230384928 04/11/2023 kalpanaa 1707003092WL035495 kalpanaa 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 kalpanaa BANK OF BARODA(606985)
30 JATARA MP-07-003-089-004/45-B
(PANCHAMPURA) 		1707003092NRG24041120230385500 04/11/2023 Chhaya yadav 1707003092WL035545 Chhaya yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 Chhayayadav BANK OF BARODA(606985)
31 JATARA MP-07-003-089-004/45-B
(PANCHAMPURA) 		1707003092NRG24041120230385499 04/11/2023 Jagat Singh yadav 1707003092WL035545 Jagat Singh yadav 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332333763 JagatSinghyadav BANK OF BARODA(606985)
SubTotal 41106 41106
32 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24041120230385887 04/11/2023 brajesh 1707003013WL035573 brajesh 00048 BKID0009444 1326 1326 Processed 02/01/2024 332333763 brajesh BANK OF BARODA(606985)
33 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24041120230385886 04/11/2023 brajesh 1707003013WL035573 brajesh 00048 BKID0009444 1326 1326 Processed 02/01/2024 332333763 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-013-003/178
(DARGAYAKALA) 		1707003013NRG24041120230385897 04/11/2023 rupesh 1707003013WL035573 rupesh 00048 BKID0009444 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
35 JATARA MP-07-003-013-003/96-A
(DARGAYAKALA) 		1707003013NRG24041120230385924 04/11/2023 pavan pal 1707003013WL035573 pavan pal 00152 HDFC0001781 1326 1326 Processed 02/01/2024 332333763 pavanpal BANK OF BARODA(606985)
36 JATARA MP-07-003-013-003/96-A
(DARGAYAKALA) 		1707003013NRG24041120230385923 04/11/2023 pavan pal 1707003013WL035573 pavan pal 00152 HDFC0001781 1326 1326 Processed 02/01/2024 332333763 pavanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 JATARA MP-07-003-013-003/98
(DARGAYAKALA) 		1707003013NRG24041120230385926 04/11/2023 kalavati pal 1707003013WL035573 kalavati pal 00176 IDIB000T571 1326 1326 Processed 02/01/2024 332333763 kalavatipal INDIAN BANK(607105)
SubTotal 1326 1326
38 JATARA MP-07-003-025-001/101
(CHANDPURA) 		1707003025NRG24041120230385603 04/11/2023 Meera 1707003025WL035552 Meera 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Meera STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24041120230385604 04/11/2023 anratth 1707003025WL035552 anratth 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 anratth STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24041120230385605 04/11/2023 Rampyari 1707003025WL035552 Rampyari 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Rampyari STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/186-A
(CHANDPURA) 		1707003025NRG24041120230385606 04/11/2023 Kashi bai 1707003025WL035552 Kashi bai 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Kashibai STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/264
(CHANDPURA) 		1707003025NRG24041120230385607 04/11/2023 SIYA GHOSH 1707003025WL035552 SIYA GHOSH 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 SIYAGHOSH STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/273-A
(CHANDPURA) 		1707003025NRG24041120230385608 04/11/2023 Ramswar 1707003025WL035552 Ramswar 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Ramswar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24041120230385609 04/11/2023 mulayam 1707003025WL035552 mulayam 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 mulayam STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24041120230385611 04/11/2023 Halke 1707003025WL035552 Halke 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Halke STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24041120230385612 04/11/2023 Pratipal 1707003025WL035552 Pratipal 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Pratipal STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/503
(CHANDPURA) 		1707003025NRG24041120230385613 04/11/2023 Rajhna 1707003025WL035552 Rajhna 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Rajhna INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG24041120230385614 04/11/2023 Than singh 1707003025WL035552 Than singh 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Thansingh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG24041120230385615 04/11/2023 Suresh 1707003025WL035552 Suresh 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Suresh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-025-001/525
(CHANDPURA) 		1707003025NRG24041120230385616 04/11/2023 Sumitra 1707003025WL035552 Sumitra 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24041120230385617 04/11/2023 Vimla 1707003025WL035552 Vimla 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Vimla STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24041120230385618 04/11/2023 Kamlesh 1707003025WL035552 Kamlesh 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24041120230385619 04/11/2023 Jyoti 1707003025WL035552 Jyoti 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Jyoti STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24041120230385621 04/11/2023 Jasoda 1707003025WL035552 Jasoda 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Jasoda STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24041120230385622 04/11/2023 Tara 1707003025WL035552 Tara 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Tara STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24041120230385623 04/11/2023 Babu 1707003025WL035552 Babu 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Babu STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-025-001/617
(CHANDPURA) 		1707003025NRG24041120230385626 04/11/2023 Rakesh 1707003025WL035552 Rakesh 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Rakesh STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24041120230385627 04/11/2023 Deepa 1707003025WL035552 Deepa 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Deepa STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-025-001/635
(CHANDPURA) 		1707003025NRG24041120230385628 04/11/2023 Janpad 1707003025WL035552 Janpad 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Janpad STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-025-001/649
(CHANDPURA) 		1707003025NRG24041120230385630 04/11/2023 Dharmendra 1707003025WL035552 Dharmendra 00415 SBIN0002856 1105 1105 Processed 02/01/2024 332333763 Dharmendra STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-040-001/3678-A
(CHANDERA) 		1707003040NRG24041120230385554 04/11/2023 Mahendra Joshi 1707003040WL035549 Mahendra Joshi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 332333763 MahendraJoshi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-040-002/369-D
(CHANDERA) 		1707003040NRG24041120230385556 04/11/2023 Harcharan Ahirwar 1707003040WL035549 Harcharan Ahirwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 332333763 HarcharanAhirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-040-002/369-D
(CHANDERA) 		1707003040NRG24041120230385557 04/11/2023 Rajkumari Ahirwar 1707003040WL035549 Rajkumari Ahirwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 332333763 RajkumariAhirwar STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24041120230384938 04/11/2023 sonam yadav 1707003092WL035495 sonam yadav 00415 SBIN0002856 1326 1326 Processed 02/01/2024 332333763 sonamyadav STATE BANK OF INDIA(508548)
SubTotal 30719 30719
65 JATARA MP-07-003-013-001/211
(DARGAYAKALA) 		1707003013NRG24041120230384660 04/11/2023 Amvikaprasad pande 1707003013WL035474 Amvikaprasad pande 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 Amvikaprasadpande JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-013-001/325
(DARGAYAKALA) 		1707003013NRG24041120230384662 04/11/2023 rajni mishra 1707003013WL035474 rajni mishra 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 rajnimishra STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-001/328
(DARGAYAKALA) 		1707003013NRG24041120230384663 04/11/2023 ramesh saur 1707003013WL035474 ramesh saur 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 rameshsaur STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-001/80-A
(DARGAYAKALA) 		1707003013NRG24041120230384666 04/11/2023 nidhi napit 1707003013WL035474 nidhi napit 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 nidhinapit STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-003/10
(DARGAYAKALA) 		1707003013NRG24041120230384667 04/11/2023 suresh kumhar 1707003013WL035474 suresh kumhar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 sureshkumhar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-003/100
(DARGAYAKALA) 		1707003013NRG24041120230384668 04/11/2023 ramnaresh chaturvedi 1707003013WL035474 ramnaresh chaturvedi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 ramnareshchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
71 JATARA MP-07-003-013-003/100-A
(DARGAYAKALA) 		1707003013NRG24041120230384669 04/11/2023 devendra churvedi 1707003013WL035474 devendra churvedi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 devendrachurvedi STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-013-003/100-A
(DARGAYAKALA) 		1707003013NRG24041120230384670 04/11/2023 ramvati churvedi 1707003013WL035474 ramvati churvedi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 ramvatichurvedi STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-003/101
(DARGAYAKALA) 		1707003013NRG24041120230384671 04/11/2023 ramesh churvedi 1707003013WL035474 ramesh churvedi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 rameshchurvedi STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-013-003/108-A
(DARGAYAKALA) 		1707003013NRG24041120230385869 04/11/2023 ladkuwar 1707003013WL035573 ladkuwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 ladkuwar STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-013-003/108-A
(DARGAYAKALA) 		1707003013NRG24041120230385868 04/11/2023 pancham ahirwar 1707003013WL035573 pancham ahirwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 panchamahirwar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-013-003/108-B
(DARGAYAKALA) 		1707003013NRG24041120230385871 04/11/2023 shashi 1707003013WL035573 shashi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 shashi FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-013-003/108-C
(DARGAYAKALA) 		1707003013NRG24041120230385872 04/11/2023 preetam 1707003013WL035573 preetam 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 preetam STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-013-003/108-C
(DARGAYAKALA) 		1707003013NRG24041120230385873 04/11/2023 ramrati ahirwar 1707003013WL035573 ramrati ahirwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 ramratiahirwar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-013-003/109-A
(DARGAYAKALA) 		1707003013NRG24041120230385875 04/11/2023 feran 1707003013WL035573 feran 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 feran BANK OF BARODA(606985)
80 JATARA MP-07-003-013-003/109-A
(DARGAYAKALA) 		1707003013NRG24041120230385874 04/11/2023 feran 1707003013WL035573 feran 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 feran STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-013-003/116
(DARGAYAKALA) 		1707003013NRG24041120230385878 04/11/2023 kallu banskar 1707003013WL035573 kallu banskar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 kallubanskar STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-013-003/116
(DARGAYAKALA) 		1707003013NRG24041120230385879 04/11/2023 kallu vinskar 1707003013WL035573 kallu vinskar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 kalluvinskar BANK OF BARODA(606985)
83 JATARA MP-07-003-013-003/145-B
(DARGAYAKALA) 		1707003013NRG24041120230384676 04/11/2023 Ramkishor 1707003013WL035474 Ramkishor 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 Ramkishor STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-013-003/146
(DARGAYAKALA) 		1707003013NRG24041120230384677 04/11/2023 vabbu kewat 1707003013WL035474 vabbu kewat 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 vabbukewat STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-013-003/165
(DARGAYAKALA) 		1707003013NRG24041120230385882 04/11/2023 Ladkunwar 1707003013WL035573 Ladkunwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 Ladkunwar STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-013-003/165-A
(DARGAYAKALA) 		1707003013NRG24041120230385883 04/11/2023 seema kewat 1707003013WL035573 seema kewat 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 seemakewat MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24041120230385889 04/11/2023 gyanbati 1707003013WL035573 gyanbati 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 gyanbati STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24041120230385892 04/11/2023 harcharan pal 1707003013WL035573 harcharan pal 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 harcharanpal FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-013-003/177
(DARGAYAKALA) 		1707003013NRG24041120230385896 04/11/2023 sarman 1707003013WL035573 sarman 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 sarman STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-013-003/179
(DARGAYAKALA) 		1707003013NRG24041120230385899 04/11/2023 sukhsingh 1707003013WL035573 sukhsingh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 sukhsingh BANK OF INDIA(508505)
91 JATARA MP-07-003-013-003/182
(DARGAYAKALA) 		1707003013NRG24041120230385904 04/11/2023 Rampal 1707003013WL035573 Rampal 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 Rampal BANK OF BARODA(606985)
92 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24041120230385905 04/11/2023 chhotelal 1707003013WL035573 chhotelal 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 chhotelal STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24041120230385907 04/11/2023 Arvindra 1707003013WL035573 Arvindra 00415 SBIN0003178 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24041120230385908 04/11/2023 Rachna ahirwar 1707003013WL035573 Rachna ahirwar 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 Rachnaahirwar SARVA UP GRAMIN BANK(607135)
95 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24041120230385917 04/11/2023 anandi 1707003013WL035573 anandi 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 anandi STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-013-003/74-B
(DARGAYAKALA) 		1707003013NRG24041120230385919 04/11/2023 nandni 1707003013WL035573 nandni 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 nandni STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-013-003/74-B
(DARGAYAKALA) 		1707003013NRG24041120230385918 04/11/2023 rahul 1707003013WL035573 rahul 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 rahul STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-003/94
(DARGAYAKALA) 		1707003013NRG24041120230385929 04/11/2023 santosh 1707003013WL035574 santosh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 santosh INDIAN BANK(607105)
99 JATARA MP-07-003-013-003/94
(DARGAYAKALA) 		1707003013NRG24041120230385928 04/11/2023 santosh yadav 1707003013WL035574 santosh yadav 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 santoshyadav STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24041120230384873 04/11/2023 karan 1707003087WL035492 karan 00415 SBIN0003178 1547 1547 Processed 02/01/2024 332333763 karan STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-088-003/63-B
(LAKHEPUR) 		1707003092NRG24041120230384910 04/11/2023 savitri 1707003092WL035495 savitri 00415 SBIN0003178 1326 1326 Processed 02/01/2024 332333763 savitri STATE BANK OF INDIA(508548)
SubTotal 49283 49283
102 JATARA MP-07-003-087-001/316
(LAKHRON) 		1707003087NRG24041120230384871 04/11/2023 Rahul 1707003087WL035492 Rahul 00415 SBIN0003712 1547 1547 Processed 02/01/2024 332333763 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 JATARA MP-07-003-013-003/26-B
(DARGAYAKALA) 		1707003013NRG24041120230385916 04/11/2023 Ajay 1707003013WL035573 Ajay 00415 SBIN0010858 1326 1326 Processed 02/01/2024 332333763 Ajay STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-088-003/63-B
(LAKHEPUR) 		1707003092NRG24041120230384909 04/11/2023 ragvar 1707003092WL035495 ragvar 00415 SBIN0010858 1326 1326 Processed 02/01/2024 332333763 ragvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
105 JATARA MP-07-003-013-003/202-A
(DARGAYAKALA) 		1707003013NRG24041120230385913 04/11/2023 Bharti rajak 1707003013WL035573 Bharti rajak 00462 UCBA0003148 1326 1326 Processed 02/01/2024 332333763 Bhartirajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 JATARA MP-07-003-013-001/132
(DARGAYAKALA) 		1707003013NRG24041120230384652 04/11/2023 ramprasad ahirwar 1707003013WL035474 ramprasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ramprasadahirwar STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-013-001/147-A
(DARGAYAKALA) 		1707003013NRG24041120230384658 04/11/2023 ramprasad kewat 1707003013WL035474 ramprasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ramprasadkewat STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-013-001/147-A
(DARGAYAKALA) 		1707003013NRG24041120230384657 04/11/2023 ramprasad kewat 1707003013WL035474 ramprasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ramprasadkewat STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-013-003/11-A
(DARGAYAKALA) 		1707003013NRG24041120230385877 04/11/2023 ganesh 1707003013WL035573 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ganesh STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24041120230385884 04/11/2023 rahish yadav 1707003013WL035573 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24041120230385888 04/11/2023 lalsingh 1707003013WL035573 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 lalsingh MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24041120230385902 04/11/2023 Mahendra 1707003013WL035573 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Mahendra STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24041120230385901 04/11/2023 mahendra 1707003013WL035573 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 mahendra BANK OF BARODA(606985)
114 JATARA MP-07-003-025-001/605
(CHANDPURA) 		1707003025NRG24041120230385624 04/11/2023 Roshni 1707003025WL035552 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332333763 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-025-001/637
(CHANDPURA) 		1707003025NRG24041120230385629 04/11/2023 ramkumari 1707003025WL035552 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332333763 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-040-001/381-B
(CHANDERA) 		1707003040NRG24041120230385555 04/11/2023 Gyadeen 1707003040WL035549 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Gyadeen BANK OF BARODA(606985)
117 JATARA MP-07-003-087-001/316-A
(LAKHRON) 		1707003087NRG24041120230384872 04/11/2023 vijaysingh 1707003087WL035492 vijaysingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333763 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 JATARA MP-07-003-088-003/10
(LAKHEPUR) 		1707003092NRG24041120230384897 04/11/2023 dhaniram 1707003092WL035495 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 dhaniram MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-088-003/101
(LAKHEPUR) 		1707003092NRG24041120230384899 04/11/2023 harilal 1707003092WL035495 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 harilal MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-088-003/104-C
(LAKHEPUR) 		1707003092NRG24041120230384900 04/11/2023 ramprakash 1707003092WL035495 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ramprakash STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-088-003/105
(LAKHEPUR) 		1707003092NRG24041120230384901 04/11/2023 ratiram 1707003092WL035495 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ratiram MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-088-003/13-C
(LAKHEPUR) 		1707003092NRG24041120230384902 04/11/2023 preetam 1707003092WL035495 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 preetam STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-088-003/38
(LAKHEPUR) 		1707003092NRG24041120230384903 04/11/2023 chhotelal 1707003092WL035495 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 chhotelal MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-088-003/49
(LAKHEPUR) 		1707003092NRG24041120230384904 04/11/2023 rambagash 1707003092WL035495 rambagash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 rambagash MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-088-003/57
(LAKHEPUR) 		1707003092NRG24041120230384905 04/11/2023 rajesh 1707003092WL035495 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 rajesh MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-088-003/61
(LAKHEPUR) 		1707003092NRG24041120230384906 04/11/2023 Ramswaroop 1707003092WL035495 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-088-003/63
(LAKHEPUR) 		1707003092NRG24041120230384908 04/11/2023 guddi 1707003092WL035495 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 guddi STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-088-003/74
(LAKHEPUR) 		1707003092NRG24041120230384911 04/11/2023 ghanshyam yadav 1707003092WL035495 ghanshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-088-003/82-B
(LAKHEPUR) 		1707003092NRG24041120230384912 04/11/2023 rajaram 1707003092WL035495 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 rajaram MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-088-003/82-B
(LAKHEPUR) 		1707003092NRG24041120230384913 04/11/2023 siyabai 1707003092WL035495 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 siyabai STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-088-003/84
(LAKHEPUR) 		1707003092NRG24041120230384914 04/11/2023 premlal 1707003092WL035495 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 premlal MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-088-003/84
(LAKHEPUR) 		1707003092NRG24041120230384915 04/11/2023 thakku 1707003092WL035495 thakku 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 thakku MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-088-003/93
(LAKHEPUR) 		1707003092NRG24041120230384916 04/11/2023 sibbu 1707003092WL035495 sibbu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 sibbu MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-088-003/95
(LAKHEPUR) 		1707003092NRG24041120230384919 04/11/2023 bhana 1707003092WL035495 bhana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 bhana MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-088-003/95
(LAKHEPUR) 		1707003092NRG24041120230384918 04/11/2023 Ghanshyam pal 1707003092WL035495 Ghanshyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Ghanshyampal STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24041120230384921 04/11/2023 maya 1707003092WL035495 maya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 maya MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24041120230384920 04/11/2023 mohan 1707003092WL035495 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 mohan MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-089-004/18
(PANCHAMPURA) 		1707003092NRG24041120230384922 04/11/2023 gulab 1707003092WL035495 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 gulab MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG24041120230384924 04/11/2023 kallu 1707003092WL035495 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 kallu MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG24041120230384923 04/11/2023 Vimlesh 1707003092WL035495 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG24041120230384926 04/11/2023 harkunvar 1707003092WL035495 harkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 harkunvar MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG24041120230384925 04/11/2023 kallu 1707003092WL035495 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 kallu MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-089-004/42
(PANCHAMPURA) 		1707003092NRG24041120230384930 04/11/2023 pushpa 1707003092WL035495 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 pushpa MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-089-004/42
(PANCHAMPURA) 		1707003092NRG24041120230384929 04/11/2023 vindravan 1707003092WL035495 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 vindravan STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-089-004/44-B
(PANCHAMPURA) 		1707003092NRG24041120230384932 04/11/2023 bharti 1707003092WL035495 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 bharti MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-089-004/44-B
(PANCHAMPURA) 		1707003092NRG24041120230384931 04/11/2023 phulsingh 1707003092WL035495 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 phulsingh STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-089-004/44-C
(PANCHAMPURA) 		1707003092NRG24041120230384933 04/11/2023 mansing 1707003092WL035495 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 mansing MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-089-004/45
(PANCHAMPURA) 		1707003092NRG24041120230385497 04/11/2023 gorelal 1707003092WL035545 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 gorelal MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-089-004/60-C
(PANCHAMPURA) 		1707003092NRG24041120230384935 04/11/2023 gudiya 1707003092WL035495 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 gudiya MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-089-004/62
(PANCHAMPURA) 		1707003092NRG24041120230384936 04/11/2023 jaybai 1707003092WL035495 jaybai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 jaybai FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24041120230384937 04/11/2023 devendra 1707003092WL035495 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 devendra BANK OF BARODA(606985)
152 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24041120230384939 04/11/2023 Ramshu 1707003092WL035495 Ramshu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Ramshu MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24041120230384940 04/11/2023 Suneeta 1707003092WL035495 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333763 Suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63427 63427
154 JATARA MP-07-003-013-003/101-A
(DARGAYAKALA) 		1707003013NRG24041120230384672 04/11/2023 Vishal Chaturvedi 1707003013WL035474 Vishal Chaturvedi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332333763 VishalChaturvedi FINO PAYMENTS BANK LTD(608001)
155 JATARA MP-07-003-013-003/145-A
(DARGAYAKALA) 		1707003013NRG24041120230384675 04/11/2023 Deepak kushwaha 1707003013WL035474 Deepak kushwaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332333763 Deepakkushwaha FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-013-003/145-A
(DARGAYAKALA) 		1707003013NRG24041120230384674 04/11/2023 Deepak kushwaha 1707003013WL035474 Deepak kushwaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332333763 Deepakkushwaha FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-013-003/158
(DARGAYAKALA) 		1707003013NRG24041120230385881 04/11/2023 Vishal kewat 1707003013WL035573 Vishal kewat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332333763 Vishalkewat FINO PAYMENTS BANK LTD(608001)
158 JATARA MP-07-003-025-001/576
(CHANDPURA) 		1707003025NRG24041120230385620 04/11/2023 Dinesh 1707003025WL035552 Dinesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332333763 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
159 JATARA MP-07-003-089-004/45-A
(PANCHAMPURA) 		1707003092NRG24041120230385498 04/11/2023 bharti 1707003092WL035545 bharti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332333763 bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_041123APB_FTO_345400 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 41106
2 JATARA MP1707003_041123APB_FTO_345400 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_041123APB_FTO_345400 HDFC bank HDFC0001781 TIKAMGARH 2652
4 JATARA MP1707003_041123APB_FTO_345400 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_041123APB_FTO_345400 State Bank of India SBIN0002856 JATARA 30719
6 JATARA MP1707003_041123APB_FTO_345400 State Bank of India SBIN0003178 DIGODA 49283
7 JATARA MP1707003_041123APB_FTO_345400 State Bank of India SBIN0003712 LIDHORA 1547
8 JATARA MP1707003_041123APB_FTO_345400 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
9 JATARA MP1707003_041123APB_FTO_345400 UCO Bank UCBA0003148 TIKAMGARH 1326
10 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1547
11 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
12 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
13 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB goor 42432
14 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
15 JATARA MP1707003_041123APB_FTO_345400 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586
16 JATARA MP1707003_041123APB_FTO_345400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
17 JATARA MP1707003_041123APB_FTO_345400 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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