Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071123APB_FTO_347861
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-07-003-005-001/15-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390475 07/11/2023 bhagchabdra 1707003005WL035850 bhagchabdra 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327978731 bhagchabdra BANK OF BARODA(606985)
2 JATARA MP-07-003-023-001/186
(VERMA DANG) 		1707003023NRG24061120230390602 07/11/2023 PUKKHAN BAI 1707003023WL035852 PUKKHAN BAI 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327978731 PUKKHANBAI BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/308
(POONOL KHAS) 		1707003058NRG24061120230390405 07/11/2023 bhagwandash 1707003058WL035846 bhagwandash 00045 BARB0TIKAMG 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JATARA MP-07-003-058-003/1-A
(POONOL KHAS) 		1707003058NRG24061120230390406 07/11/2023 Sunita Dhimar 1707003058WL035846 Sunita Dhimar 00045 BARB0TIKAMG 1547 1547 Processed 02/01/2024 327978731 SunitaDhimar BANK OF BARODA(606985)
SubTotal 4420 4420
5 JATARA MP-07-003-023-001/36
(VERMA DANG) 		1707003023NRG24061120230390611 07/11/2023 INDRASINGH 1707003023WL035852 INDRASINGH 00078 CNRB0004145 1326 1326 Processed 02/01/2024 327978731 INDRASINGH CANARA BANK(508532)
6 JATARA MP-07-003-023-001/36
(VERMA DANG) 		1707003023NRG24061120230390612 07/11/2023 INDRASINGH 1707003023WL035852 INDRASINGH 00078 CNRB0004145 1326 1326 Processed 02/01/2024 327978731 INDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390482 07/11/2023 sidant 1707003005WL035850 sidant 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327978731 sidant PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
8 JATARA MP-07-003-007-002/110
(BARETHI KHAS) 		1707003007NRG24061120230390542 07/11/2023 ganeshi 1707003007WL035851 ganeshi 00415 SBIN0000490 1326 1326 Processed 02/01/2024 327978731 ganeshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 JATARA MP-07-003-041-002/30-A
(BAMHORI ABDA) 		1707003041NRG24071120230390691 07/11/2023 KISHAN RAIKWAR 1707003041WL035863 KISHAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327978731 KISHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-050-001/408
(KITKHERA) 		1707003050NRG24061120230390379 07/11/2023 Indrapal 1707003050WL035843 Indrapal 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327978731 Indrapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
11 JATARA MP-07-003-005-001/104
(KHAR BAMHOURI) 		1707003005NRG24061120230390452 07/11/2023 rohit 1707003005WL035849 rohit 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 rohit STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061120230390477 07/11/2023 BHAGBATI 1707003005WL035850 BHAGBATI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 BHAGBATI STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-005-001/255
(KHAR BAMHOURI) 		1707003005NRG24061120230390453 07/11/2023 achal singh 1707003005WL035849 achal singh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 achalsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390481 07/11/2023 pirthbi singh 1707003005WL035850 pirthbi singh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 pirthbisingh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061120230390483 07/11/2023 meharwan 1707003005WL035850 meharwan 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 meharwan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390514 07/11/2023 deshraj 1707003005WL035850 deshraj 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-005-001/95-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390516 07/11/2023 munni davi 1707003005WL035850 munni davi 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 munnidavi STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-005-001/99
(KHAR BAMHOURI) 		1707003005NRG24061120230390469 07/11/2023 karansingh 1707003005WL035849 karansingh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 karansingh MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-023-001/321-C
(VERMA DANG) 		1707003023NRG24061120230390606 07/11/2023 balmukund 1707003023WL035852 balmukund 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327978731 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
20 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24061120230390418 07/11/2023 RAJKUMARI RAJAK 1707003005WL035848 RAJKUMARI RAJAK 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-007-001/248
(BARETHI KHAS) 		1707003007NRG24061120230390520 07/11/2023 chanda 1707003007WL035851 chanda 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327978731 chanda STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-007-001/248
(BARETHI KHAS) 		1707003007NRG24061120230390519 07/11/2023 chandrabai 1707003007WL035851 chandrabai 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327978731 chandrabai BANK OF INDIA(508505)
23 JATARA MP-07-003-007-001/315
(BARETHI KHAS) 		1707003007NRG24061120230390522 07/11/2023 BHAGVATI KEWAT 1707003007WL035851 BHAGVATI KEWAT 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327978731 BHAGVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-007-001/41
(BARETHI KHAS) 		1707003007NRG24061120230390525 07/11/2023 AKRAM 1707003007WL035851 AKRAM 00415 SBIN0003178 1105 1105 Processed 02/01/2024 327978731 AKRAM MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-007-002/103-A
(BARETHI KHAS) 		1707003007NRG24061120230390533 07/11/2023 Ramkishan 1707003007WL035851 Ramkishan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Ramkishan STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-007-002/103-A
(BARETHI KHAS) 		1707003007NRG24061120230390534 07/11/2023 Ramkishan 1707003007WL035851 Ramkishan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Ramkishan CANARA BANK(508532)
27 JATARA MP-07-003-007-002/11
(BARETHI KHAS) 		1707003007NRG24061120230390535 07/11/2023 PRABHU DAYAL 1707003007WL035851 PRABHU DAYAL 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-007-002/11
(BARETHI KHAS) 		1707003007NRG24061120230390536 07/11/2023 PRABHU DAYAL 1707003007WL035851 PRABHU DAYAL 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-007-002/110-A
(BARETHI KHAS) 		1707003007NRG24061120230390543 07/11/2023 Dammu 1707003007WL035851 Dammu 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Dammu STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-007-002/110-A
(BARETHI KHAS) 		1707003007NRG24061120230390544 07/11/2023 dammu 1707003007WL035851 dammu 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 dammu STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-007-002/110-B
(BARETHI KHAS) 		1707003007NRG24061120230390545 07/11/2023 ramratan 1707003007WL035851 ramratan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 ramratan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-007-002/110-B
(BARETHI KHAS) 		1707003007NRG24061120230390546 07/11/2023 ramratan 1707003007WL035851 ramratan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 ramratan MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-007-002/185
(BARETHI KHAS) 		1707003007NRG24061120230390552 07/11/2023 madan 1707003007WL035851 madan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 madan STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-007-002/244
(BARETHI KHAS) 		1707003007NRG24061120230390557 07/11/2023 Malti 1707003007WL035851 Malti 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Malti STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-007-002/244-A
(BARETHI KHAS) 		1707003007NRG24061120230390558 07/11/2023 Jitendra singh 1707003007WL035851 Jitendra singh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Jitendrasingh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-007-002/312
(BARETHI KHAS) 		1707003007NRG24061120230390567 07/11/2023 ANKUSH ANGI 1707003007WL035851 ANKUSH ANGI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 ANKUSHANGI STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-007-002/319
(BARETHI KHAS) 		1707003007NRG24061120230390570 07/11/2023 ROSHAN BAADAI 1707003007WL035851 ROSHAN BAADAI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 ROSHANBAADAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-007-002/319
(BARETHI KHAS) 		1707003007NRG24061120230390571 07/11/2023 ROSHAN BAADAI 1707003007WL035851 ROSHAN BAADAI 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 ROSHANBAADAI MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-007-002/58-A
(BARETHI KHAS) 		1707003007NRG24061120230390582 07/11/2023 Dayaram 1707003007WL035851 Dayaram 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Dayaram STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-007-002/58-A
(BARETHI KHAS) 		1707003007NRG24061120230390583 07/11/2023 dayaram 1707003007WL035851 dayaram 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 dayaram PUNJAB NATIONAL BANK(508568)
41 JATARA MP-07-003-007-002/62
(BARETHI KHAS) 		1707003007NRG24061120230390587 07/11/2023 bhajju 1707003007WL035851 bhajju 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 bhajju STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-023-001/10-A
(VERMA DANG) 		1707003023NRG24061120230390594 07/11/2023 Komal singh ghosh 1707003023WL035852 Komal singh ghosh 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Komalsinghghosh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-023-001/100
(VERMA DANG) 		1707003023NRG24061120230390595 07/11/2023 PRABHU SAHU 1707003023WL035852 PRABHU SAHU 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 PRABHUSAHU STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-023-001/106
(VERMA DANG) 		1707003023NRG24061120230390598 07/11/2023 SHILA 1707003023WL035852 SHILA 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 SHILA STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-023-001/106
(VERMA DANG) 		1707003023NRG24061120230390597 07/11/2023 suchchan 1707003023WL035852 suchchan 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 suchchan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-023-001/135-C
(VERMA DANG) 		1707003023NRG24061120230390600 07/11/2023 Uma 1707003023WL035852 Uma 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Uma STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-023-001/186
(VERMA DANG) 		1707003023NRG24061120230390601 07/11/2023 parmanand 1707003023WL035852 parmanand 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 parmanand STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-023-001/22-A
(VERMA DANG) 		1707003023NRG24061120230390603 07/11/2023 pharasram 1707003023WL035852 pharasram 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 pharasram STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-023-001/29
(VERMA DANG) 		1707003023NRG24061120230390605 07/11/2023 DHARAM DAS PAL 1707003023WL035852 DHARAM DAS PAL 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 DHARAMDASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-023-001/321-D
(VERMA DANG) 		1707003023NRG24061120230390607 07/11/2023 pritam 1707003023WL035852 pritam 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-023-001/321-D
(VERMA DANG) 		1707003023NRG24061120230390608 07/11/2023 pritam 1707003023WL035852 pritam 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
52 JATARA MP-07-003-023-001/349
(VERMA DANG) 		1707003023NRG24061120230390610 07/11/2023 Chanda 1707003023WL035852 Chanda 00415 SBIN0003178 1326 1326 Processed 02/01/2024 327978731 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
53 JATARA MP-07-003-005-001/108-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390474 07/11/2023 ARTI 1707003005WL035850 ARTI 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 ARTI STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-005-001/47-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390489 07/11/2023 deviram 1707003005WL035850 deviram 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061120230390495 07/11/2023 dharmendra 1707003005WL035850 dharmendra 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 dharmendra STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061120230390494 07/11/2023 muna 1707003005WL035850 muna 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 muna STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24061120230390496 07/11/2023 Amar singh yadav 1707003005WL035850 Amar singh yadav 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 Amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061120230390504 07/11/2023 lalaram 1707003005WL035850 lalaram 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 lalaram MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-005-001/69-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390506 07/11/2023 ravi 1707003005WL035850 ravi 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 ravi MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-005-001/77
(KHAR BAMHOURI) 		1707003005NRG24061120230390507 07/11/2023 santosh 1707003005WL035850 santosh 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 santosh MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061120230390512 07/11/2023 SUNIL 1707003005WL035850 SUNIL 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 SUNIL STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-005-001/99
(KHAR BAMHOURI) 		1707003005NRG24061120230390468 07/11/2023 karansingh 1707003005WL035849 karansingh 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 karansingh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-005-002/134-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390425 07/11/2023 chanda 1707003005WL035848 chanda 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061120230390430 07/11/2023 panna 1707003005WL035848 panna 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 panna STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061120230390431 07/11/2023 panna 1707003005WL035848 panna 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 panna PUNJAB NATIONAL BANK(508568)
66 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061120230390435 07/11/2023 butha 1707003005WL035848 butha 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 butha STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-005-002/237-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390470 07/11/2023 deepak 1707003005WL035849 deepak 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 deepak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061120230390439 07/11/2023 kamlesh 1707003005WL035848 kamlesh 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 kamlesh STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24061120230390472 07/11/2023 satyam 1707003005WL035849 satyam 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 satyam STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24061120230390441 07/11/2023 parwat 1707003005WL035848 parwat 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 parwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061120230390449 07/11/2023 jamna 1707003005WL035848 jamna 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 jamna MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061120230390450 07/11/2023 mamta 1707003005WL035848 mamta 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 mamta MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-007-002/140
(BARETHI KHAS) 		1707003007NRG24061120230390550 07/11/2023 SEEMA DANGI 1707003007WL035851 SEEMA DANGI 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 SEEMADANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-007-002/140
(BARETHI KHAS) 		1707003007NRG24061120230390551 07/11/2023 SEEMA DANGI 1707003007WL035851 SEEMA DANGI 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327978731 SEEMADANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
75 JATARA MP-07-003-007-002/350
(BARETHI KHAS) 		1707003007NRG24061120230390572 07/11/2023 BHARAT SINGH DANGI 1707003007WL035851 BHARAT SINGH DANGI 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327978731 BHARATSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-007-002/350
(BARETHI KHAS) 		1707003007NRG24061120230390573 07/11/2023 BHARAT SINGH DANGI 1707003007WL035851 BHARAT SINGH DANGI 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327978731 BHARATSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 JATARA MP-07-003-023-001/135-C
(VERMA DANG) 		1707003023NRG24061120230390599 07/11/2023 Kishan pal 1707003023WL035852 Kishan pal 00415 SBIN0010858 1326 1326 Processed 02/01/2024 327978731 Kishanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390497 07/11/2023 rohit 1707003005WL035850 rohit 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327978731 rohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
79 JATARA MP-07-003-005-001/10
(KHAR BAMHOURI) 		1707003005NRG24061120230390473 07/11/2023 brajlal 1707003005WL035850 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 brajlal MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061120230390476 07/11/2023 JAYPAL 1707003005WL035850 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061120230390478 07/11/2023 ROSAN 1707003005WL035850 ROSAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ROSAN MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061120230390479 07/11/2023 SASI 1707003005WL035850 SASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 SASI MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-005-001/255
(KHAR BAMHOURI) 		1707003005NRG24061120230390454 07/11/2023 sibe 1707003005WL035849 sibe 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 sibe STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061120230390484 07/11/2023 sabita 1707003005WL035850 sabita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 sabita MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-005-001/256-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390485 07/11/2023 puspendra 1707003005WL035850 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 puspendra MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-005-001/31
(KHAR BAMHOURI) 		1707003005NRG24061120230390456 07/11/2023 meera 1707003005WL035849 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 meera MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-005-001/31-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390457 07/11/2023 khamlesh 1707003005WL035849 khamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 khamlesh MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-005-001/31-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390459 07/11/2023 ramrati 1707003005WL035849 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ramrati MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-005-001/41-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390460 07/11/2023 Suresh 1707003005WL035849 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Suresh MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-005-001/47
(KHAR BAMHOURI) 		1707003005NRG24061120230390487 07/11/2023 bhagwati 1707003005WL035850 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
91 JATARA MP-07-003-005-001/47-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390490 07/11/2023 mira 1707003005WL035850 mira 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 mira MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061120230390491 07/11/2023 gulab 1707003005WL035850 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 gulab MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061120230390492 07/11/2023 neha 1707003005WL035850 neha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 neha MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390498 07/11/2023 niteesh 1707003005WL035850 niteesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 niteesh MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390500 07/11/2023 birsingh 1707003005WL035850 birsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 birsingh MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390503 07/11/2023 Geeta 1707003005WL035850 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Geeta MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390462 07/11/2023 ARCHANA 1707003005WL035849 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ARCHANA STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390461 07/11/2023 MAHESH 1707003005WL035849 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 MAHESH MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061120230390505 07/11/2023 ageet 1707003005WL035850 ageet 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ageet MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-005-001/77
(KHAR BAMHOURI) 		1707003005NRG24061120230390508 07/11/2023 devibal 1707003005WL035850 devibal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 devibal MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-005-001/77-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390463 07/11/2023 akla 1707003005WL035849 akla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 akla MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-005-001/77-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390509 07/11/2023 kalpna 1707003005WL035850 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 kalpna MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-005-001/80-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390510 07/11/2023 kera 1707003005WL035850 kera 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 kera MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390464 07/11/2023 Garjan 1707003005WL035849 Garjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Garjan MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390465 07/11/2023 suneta 1707003005WL035849 suneta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 suneta MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-005-001/85
(KHAR BAMHOURI) 		1707003005NRG24061120230390511 07/11/2023 lakhan 1707003005WL035850 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 lakhan MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061120230390513 07/11/2023 GITA 1707003005WL035850 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 GITA MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390515 07/11/2023 rajkumari 1707003005WL035850 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 rajkumari MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-005-001/97-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390467 07/11/2023 RAMMILAN 1707003005WL035849 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24061120230390420 07/11/2023 birsingh 1707003005WL035848 birsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 birsingh MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24061120230390421 07/11/2023 suraj 1707003005WL035848 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 suraj MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-005-002/131
(KHAR BAMHOURI) 		1707003005NRG24061120230390422 07/11/2023 ashok 1707003005WL035848 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ashok MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061120230390423 07/11/2023 bhajan 1707003005WL035848 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 bhajan MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061120230390424 07/11/2023 muni 1707003005WL035848 muni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 muni MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-005-002/150
(KHAR BAMHOURI) 		1707003005NRG24061120230390426 07/11/2023 SEEMA 1707003005WL035848 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 SEEMA MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24061120230390428 07/11/2023 rajendra 1707003005WL035848 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 rajendra MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24061120230390427 07/11/2023 suneta 1707003005WL035848 suneta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 suneta MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-005-002/152-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390429 07/11/2023 rajkumar 1707003005WL035848 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 rajkumar MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-005-002/183-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390433 07/11/2023 rosni 1707003005WL035848 rosni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 rosni PUNJAB NATIONAL BANK(508568)
120 JATARA MP-07-003-005-002/183-D
(KHAR BAMHOURI) 		1707003005NRG24061120230390434 07/11/2023 ashok 1707003005WL035848 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ashok UNION BANK OF INDIA(508500)
121 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061120230390436 07/11/2023 laxmi 1707003005WL035848 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 laxmi MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-005-002/237-C
(KHAR BAMHOURI) 		1707003005NRG24061120230390471 07/11/2023 aarti 1707003005WL035849 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 aarti MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061120230390437 07/11/2023 DAYARAM RAJAK 1707003005WL035848 DAYARAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061120230390438 07/11/2023 harkuyar 1707003005WL035848 harkuyar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 harkuyar MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061120230390440 07/11/2023 SOMVATI RAJAK 1707003005WL035848 SOMVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 SOMVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24061120230390442 07/11/2023 sangeeta 1707003005WL035848 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 sangeeta MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390444 07/11/2023 puspendra 1707003005WL035848 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24061120230390443 07/11/2023 rambati 1707003005WL035848 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 rambati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390446 07/11/2023 kusam 1707003005WL035848 kusam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 kusam MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24061120230390445 07/11/2023 sajjan 1707003005WL035848 sajjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 sajjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
131 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061120230390447 07/11/2023 bashanti 1707003005WL035848 bashanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 bashanti MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061120230390448 07/11/2023 ramkunwar 1707003005WL035848 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-005-002/92
(KHAR BAMHOURI) 		1707003005NRG24061120230390451 07/11/2023 urmila 1707003005WL035848 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 urmila MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-007-001/316
(BARETHI KHAS) 		1707003007NRG24061120230390524 07/11/2023 RAMESH KEWAT 1707003007WL035851 RAMESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978731 RAMESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-007-001/50
(BARETHI KHAS) 		1707003007NRG24061120230390526 07/11/2023 Ganesh 1707003007WL035851 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978731 Ganesh STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-007-001/96-A
(BARETHI KHAS) 		1707003007NRG24061120230390530 07/11/2023 Pradeep Dixit 1707003007WL035851 Pradeep Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 PradeepDixit STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-007-002/102
(BARETHI KHAS) 		1707003007NRG24061120230390531 07/11/2023 RAMSORUP 1707003007WL035851 RAMSORUP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMSORUP STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-007-002/102
(BARETHI KHAS) 		1707003007NRG24061120230390532 07/11/2023 RAMSORUP 1707003007WL035851 RAMSORUP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMSORUP MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-007-002/11-A
(BARETHI KHAS) 		1707003007NRG24061120230390538 07/11/2023 JAYANTI 1707003007WL035851 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-007-002/11-A
(BARETHI KHAS) 		1707003007NRG24061120230390537 07/11/2023 ROHIT KEWAT 1707003007WL035851 ROHIT KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ROHITKEWAT MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-007-002/11-B
(BARETHI KHAS) 		1707003007NRG24061120230390540 07/11/2023 SUNITA 1707003007WL035851 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 SUNITA MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-007-002/110
(BARETHI KHAS) 		1707003007NRG24061120230390541 07/11/2023 Ganeshi 1707003007WL035851 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-007-002/13-A
(BARETHI KHAS) 		1707003007NRG24061120230390548 07/11/2023 MEERA 1707003007WL035851 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 MEERA MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-007-002/132-A
(BARETHI KHAS) 		1707003007NRG24061120230390549 07/11/2023 BRAJESH SINGH DANGI 1707003007WL035851 BRAJESH SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 BRAJESHSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-007-002/21
(BARETHI KHAS) 		1707003007NRG24061120230390553 07/11/2023 RAMDEVI KEWAT 1707003007WL035851 RAMDEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-007-002/21
(BARETHI KHAS) 		1707003007NRG24061120230390554 07/11/2023 RAMDEVI KEWAT 1707003007WL035851 RAMDEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMDEVIKEWAT STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-007-002/24-A
(BARETHI KHAS) 		1707003007NRG24061120230390555 07/11/2023 Ramesh 1707003007WL035851 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Ramesh STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-007-002/244
(BARETHI KHAS) 		1707003007NRG24061120230390556 07/11/2023 Mukesh 1707003007WL035851 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Mukesh MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-007-002/244-A
(BARETHI KHAS) 		1707003007NRG24061120230390559 07/11/2023 Neelam 1707003007WL035851 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Neelam MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-007-002/248
(BARETHI KHAS) 		1707003007NRG24061120230390560 07/11/2023 ASHOK 1707003007WL035851 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ASHOK STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-007-002/248
(BARETHI KHAS) 		1707003007NRG24061120230390561 07/11/2023 ASHOK 1707003007WL035851 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
152 JATARA MP-07-003-007-002/298
(BARETHI KHAS) 		1707003007NRG24061120230390562 07/11/2023 LALU RAJAK 1707003007WL035851 LALU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 LALURAJAK PUNJAB NATIONAL BANK(508568)
153 JATARA MP-07-003-007-002/298
(BARETHI KHAS) 		1707003007NRG24061120230390563 07/11/2023 LALU RAJAK 1707003007WL035851 LALU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 LALURAJAK MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-007-002/302
(BARETHI KHAS) 		1707003007NRG24061120230390565 07/11/2023 KRANTI 1707003007WL035851 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 KRANTI MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-007-002/313
(BARETHI KHAS) 		1707003007NRG24061120230390568 07/11/2023 UMA DEVI DANGI 1707003007WL035851 UMA DEVI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 UMADEVIDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-007-002/313
(BARETHI KHAS) 		1707003007NRG24061120230390569 07/11/2023 UMA DEVI DANGI 1707003007WL035851 UMA DEVI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 UMADEVIDANGI MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-007-002/41
(BARETHI KHAS) 		1707003007NRG24061120230390574 07/11/2023 RAMSAHAY DANGI 1707003007WL035851 RAMSAHAY DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 RAMSAHAYDANGI MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-007-002/41
(BARETHI KHAS) 		1707003007NRG24061120230390575 07/11/2023 SURAJ DANGI 1707003007WL035851 SURAJ DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 SURAJDANGI MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-007-002/55
(BARETHI KHAS) 		1707003007NRG24061120230390576 07/11/2023 CHATTU BAI DHIMAR 1707003007WL035851 CHATTU BAI DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 CHATTUBAIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-007-002/55
(BARETHI KHAS) 		1707003007NRG24061120230390577 07/11/2023 CHATTU BAI DHIMAR 1707003007WL035851 CHATTU BAI DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 CHATTUBAIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-007-002/57
(BARETHI KHAS) 		1707003007NRG24061120230390578 07/11/2023 Jagdish 1707003007WL035851 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Jagdish STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-007-002/57
(BARETHI KHAS) 		1707003007NRG24061120230390579 07/11/2023 TIJIYA 1707003007WL035851 TIJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-007-002/58
(BARETHI KHAS) 		1707003007NRG24061120230390581 07/11/2023 BHAJJU 1707003007WL035851 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 BHAJJU STATE BANK OF INDIA(508548)
164 JATARA MP-07-003-007-002/59
(BARETHI KHAS) 		1707003007NRG24061120230390584 07/11/2023 HARDAYAL 1707003007WL035851 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-007-002/59
(BARETHI KHAS) 		1707003007NRG24061120230390585 07/11/2023 HARDAYAL 1707003007WL035851 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-007-002/59-A
(BARETHI KHAS) 		1707003007NRG24061120230390586 07/11/2023 Shankar 1707003007WL035851 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Shankar STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-007-002/62
(BARETHI KHAS) 		1707003007NRG24061120230390588 07/11/2023 pappubai 1707003007WL035851 pappubai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 pappubai MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-007-002/81-B
(BARETHI KHAS) 		1707003007NRG24061120230390589 07/11/2023 Biharee 1707003007WL035851 Biharee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Biharee STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-007-002/81-B
(BARETHI KHAS) 		1707003007NRG24061120230390590 07/11/2023 Ramsakhi 1707003007WL035851 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-007-002/89-A
(BARETHI KHAS) 		1707003007NRG24061120230390591 07/11/2023 BAIJNATH KEWAT 1707003007WL035851 BAIJNATH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 BAIJNATHKEWAT MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-007-002/89-A
(BARETHI KHAS) 		1707003007NRG24061120230390592 07/11/2023 BAIJNATH KEWAT 1707003007WL035851 BAIJNATH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 BAIJNATHKEWAT MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-007-002/99
(BARETHI KHAS) 		1707003007NRG24061120230390593 07/11/2023 HARI KEWAT 1707003007WL035851 HARI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 HARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
173 JATARA MP-07-003-050-001/444
(KITKHERA) 		1707003050NRG24061120230390381 07/11/2023 Rahish singh 1707003050WL035843 Rahish singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 Rahishsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
174 JATARA MP-07-003-050-001/51
(KITKHERA) 		1707003050NRG24061120230390382 07/11/2023 maharprakash 1707003050WL035843 maharprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 maharprakash FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-065-001/130
(KUMHERI KHAS) 		1707003065NRG24061120230390614 07/11/2023 Kamlesh 1707003065WL035854 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978731 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-065-001/130
(KUMHERI KHAS) 		1707003065NRG24061120230390615 07/11/2023 Pooja 1707003065WL035854 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978731 Pooja MADHYANCHAL GRAMIN BANK(607232)
177 JATARA MP-07-003-065-001/317
(KUMHERI KHAS) 		1707003065NRG24061120230390617 07/11/2023 raju 1707003065WL035854 raju 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978731 raju INDIA POST PAYMENTS BANK LIMITED(508528)
178 JATARA MP-07-003-065-001/53-A
(KUMHERI KHAS) 		1707003065NRG24061120230390619 07/11/2023 manju 1707003065WL035855 manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 manju MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-065-001/53-A
(KUMHERI KHAS) 		1707003065NRG24061120230390618 07/11/2023 mithlesh 1707003065WL035855 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978731 mithlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 132821 132821
180 JATARA MP-07-003-050-001/408
(KITKHERA) 		1707003050NRG24061120230390380 07/11/2023 ABHILASHA 1707003050WL035843 ABHILASHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978731 ABHILASHA FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24061120230390383 07/11/2023 Devendra 1707003050WL035843 Devendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978731 Devendra FINO PAYMENTS BANK LTD(608001)
182 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24061120230390384 07/11/2023 Devendra 1707003050WL035843 Devendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978731 Devendra STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-065-001/22-A
(KUMHERI KHAS) 		1707003065NRG24061120230390616 07/11/2023 Matadin 1707003065WL035854 Matadin 00688 FINO0001001 1105 1105 Processed 02/01/2024 327978731 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
184 JATARA MP-07-003-023-001/349
(VERMA DANG) 		1707003023NRG24061120230390609 07/11/2023 HARI KISHAN SEN 1707003023WL035852 HARI KISHAN SEN 00688 FINO0001446 1326 1326 Processed 02/01/2024 327978731 HARIKISHANSEN BANK OF BARODA(606985)
SubTotal 1326 1326
185 JATARA MP-07-003-023-001/100
(VERMA DANG) 		1707003023NRG24061120230390596 07/11/2023 VIMLA DEVI SAHU 1707003023WL035852 VIMLA DEVI SAHU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978731 VIMLADEVISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 JATARA MP-07-003-023-001/22-A
(VERMA DANG) 		1707003023NRG24061120230390604 07/11/2023 SAVATRA ADIWASI 1707003023WL035852 SAVATRA ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978731 SAVATRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071123APB_FTO_347861 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4420
2 JATARA MP1707003_071123APB_FTO_347861 Canara Bank CNRB0004145 TIKAMGARH 2652
3 JATARA MP1707003_071123APB_FTO_347861 Canara Bank CNRB0006166 PRITHVIPUR 1326
4 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0002856 JATARA 2652
6 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0002886 PROTHVIPUR 11934
7 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0003178 DIGODA 42874
8 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0003712 LIDHORA 29172
9 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
10 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 JATARA MP1707003_071123APB_FTO_347861 State Bank of India SBIN0013663 JERON KHALSA 1326
12 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 21216
13 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
14 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 43537
15 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
16 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
17 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 7956
18 JATARA MP1707003_071123APB_FTO_347861 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 54808
19 JATARA MP1707003_071123APB_FTO_347861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
20 JATARA MP1707003_071123APB_FTO_347861 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 JATARA MP1707003_071123APB_FTO_347861 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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