Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210623APB_FTO_115204
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-07-003-052-001/600
(SHAH) 		1707003052NRG24210620230130065 21/06/2023 mulchandra 1707003052WL010339 mulchandra 00045 BARB0TIKAMG 1326 1326 Processed 26/06/2023 523005350 mulchandra BANK OF BARODA(606985)
2 JATARA MP-07-003-074-002/108
(DHARMPURA) 		1707003074NRG24210620230130700 21/06/2023 Bhumani 1707003074WL010386 Bhumani 00045 BARB0TIKAMG 1326 1326 Processed 26/06/2023 523005350 Bhumani BANK OF BARODA(606985)
3 JATARA MP-07-003-074-002/109
(DHARMPURA) 		1707003074NRG24210620230130702 21/06/2023 mukesh 1707003074WL010386 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 28/06/2023 523005350 mukesh MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-074-002/109
(DHARMPURA) 		1707003074NRG24210620230130701 21/06/2023 mukesh 1707003074WL010386 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 26/06/2023 523005350 mukesh BANK OF BARODA(606985)
5 JATARA MP-07-003-074-002/134
(DHARMPURA) 		1707003074NRG24210620230130712 21/06/2023 Rameswar 1707003074WL010386 Rameswar 00045 BARB0TIKAMG 1326 1326 Processed 26/06/2023 523005350 Rameswar BANK OF BARODA(606985)
6 JATARA MP-07-003-074-002/139-B
(DHARMPURA) 		1707003074NRG24210620230130716 21/06/2023 Sanjeev 1707003074WL010386 Sanjeev 00045 BARB0TIKAMG 1326 1326 Processed 26/06/2023 523005350 Sanjeev BANK OF BARODA(606985)
7 JATARA MP-07-003-076-002/130-C
(PANYARA KHERA) 		1707003076NRG24210620230131498 21/06/2023 Bhan singh yadav 1707003076WL010446 Bhan singh yadav 00045 BARB0TIKAMG 1547 1547 Processed 26/06/2023 523005350 Bhansinghyadav BANK OF BARODA(606985)
8 JATARA MP-07-003-076-002/65-B
(PANYARA KHERA) 		1707003076NRG24210620230131508 21/06/2023 Bhole yadav 1707003076WL010446 Bhole yadav 00045 BARB0TIKAMG 221 221 Processed 26/06/2023 523005350 Bholeyadav INDIAN BANK(607105)
9 JATARA MP-07-003-076-002/65-B
(PANYARA KHERA) 		1707003076NRG24210620230131507 21/06/2023 Bhole yadav 1707003076WL010446 Bhole yadav 00045 BARB0TIKAMG 1547 1547 Processed 26/06/2023 523005350 Bholeyadav STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-088-002/124-B
(LAKHEPUR) 		1707003088NRG24200620230129614 21/06/2023 Bhanbati Yadav 1707003088WL010288 Bhanbati Yadav 00045 BARB0TIKAMG 1105 1105 Processed 26/06/2023 523005350 BhanbatiYadav BANK OF BARODA(606985)
SubTotal 12376 12376
11 JATARA MP-07-003-062-002/498-A
(BIDARI KHAS) 		1707003062NRG24210620230131208 21/06/2023 harishchandra 1707003062WL010420 harishchandra 00354 PUNB0323500 1326 1326 Processed 26/06/2023 523005350 harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JATARA MP-07-003-076-002/144
(PANYARA KHERA) 		1707003076NRG24210620230131502 21/06/2023 Narendra singh yadav 1707003076WL010446 Narendra singh yadav 00415 SBIN0000490 1547 1547 Processed 26/06/2023 523005350 Narendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 JATARA MP-07-003-045-001/232
(DEVRAHA) 		1707003045NRG24210620230131117 21/06/2023 janki 1707003045WL010415 janki 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 janki STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-045-001/232
(DEVRAHA) 		1707003045NRG24210620230131116 21/06/2023 preme 1707003045WL010415 preme 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 preme STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-045-001/319
(DEVRAHA) 		1707003045NRG24210620230131118 21/06/2023 Ghanshu 1707003045WL010415 Ghanshu 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 Ghanshu STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-045-001/324
(DEVRAHA) 		1707003045NRG24210620230131119 21/06/2023 Komal 1707003045WL010415 Komal 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 Komal STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-045-001/698
(DEVRAHA) 		1707003045NRG24210620230131126 21/06/2023 Ramsevak kushwaha 1707003045WL010415 Ramsevak kushwaha 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 Ramsevakkushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-052-001/158
(SHAH) 		1707003052NRG24210620230130062 21/06/2023 KARAN SINGH 1707003052WL010339 KARAN SINGH 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 KARANSINGH STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-052-001/171
(SHAH) 		1707003052NRG24210620230130063 21/06/2023 Brajesh ahirwar 1707003052WL010339 Brajesh ahirwar 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 Brajeshahirwar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-052-001/472
(SHAH) 		1707003052NRG24210620230130051 21/06/2023 RAMRATAN SAHU 1707003052WL010338 RAMRATAN SAHU 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 RAMRATANSAHU STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-052-001/484
(SHAH) 		1707003052NRG24210620230130052 21/06/2023 RAMNARESH SINGH 1707003052WL010338 RAMNARESH SINGH 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 RAMNARESHSINGH STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-052-001/497
(SHAH) 		1707003052NRG24210620230130053 21/06/2023 KESHAV 1707003052WL010338 KESHAV 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 KESHAV STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-052-001/498
(SHAH) 		1707003052NRG24210620230130054 21/06/2023 nepal singh 1707003052WL010338 nepal singh 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 nepalsingh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-052-001/589
(SHAH) 		1707003052NRG24210620230130055 21/06/2023 raju 1707003052WL010338 raju 00415 SBIN0002856 1326 1326 Processed 28/06/2023 523005350 raju MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-052-001/589
(SHAH) 		1707003052NRG24210620230130056 21/06/2023 raju ahirwar 1707003052WL010338 raju ahirwar 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 rajuahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-052-001/589-A
(SHAH) 		1707003052NRG24210620230130057 21/06/2023 rohit 1707003052WL010338 rohit 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 rohit STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-052-001/599
(SHAH) 		1707003052NRG24210620230130058 21/06/2023 pushpendra 1707003052WL010338 pushpendra 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 pushpendra STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-052-001/602-A
(SHAH) 		1707003052NRG24210620230130066 21/06/2023 sonu 1707003052WL010339 sonu 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 sonu STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-052-001/603
(SHAH) 		1707003052NRG24210620230130067 21/06/2023 ramswarup 1707003052WL010339 ramswarup 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 ramswarup STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-052-001/603-A
(SHAH) 		1707003052NRG24210620230130068 21/06/2023 bhagchandra 1707003052WL010339 bhagchandra 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 bhagchandra STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-052-001/604
(SHAH) 		1707003052NRG24210620230130069 21/06/2023 brajesh 1707003052WL010339 brajesh 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 brajesh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-052-001/606-B
(SHAH) 		1707003052NRG24210620230130070 21/06/2023 saroj 1707003052WL010339 saroj 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-052-001/608
(SHAH) 		1707003052NRG24210620230130071 21/06/2023 reena 1707003052WL010339 reena 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 reena STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-052-001/624
(SHAH) 		1707003052NRG24210620230130073 21/06/2023 fula 1707003052WL010339 fula 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 fula STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-052-001/635
(SHAH) 		1707003052NRG24210620230130074 21/06/2023 ravindra 1707003052WL010339 ravindra 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 ravindra STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-052-001/642
(SHAH) 		1707003052NRG24210620230130075 21/06/2023 matadeen 1707003052WL010339 matadeen 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 matadeen STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-052-001/661-C
(SHAH) 		1707003052NRG24210620230130059 21/06/2023 bharti 1707003052WL010338 bharti 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 bharti STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-080-002/116-A
(HARPURA) 		1707003080NRG24210620230130303 21/06/2023 ramkuwar 1707003080WL010354 ramkuwar 00415 SBIN0002856 1326 1326 Processed 26/06/2023 523005350 ramkuwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-080-002/128
(HARPURA) 		1707003080NRG24210620230130308 21/06/2023 Veersingh 1707003080WL010354 Veersingh 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 Veersingh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-080-002/135
(HARPURA) 		1707003080NRG24210620230130311 21/06/2023 heera 1707003080WL010354 heera 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 heera STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-080-002/140-A
(HARPURA) 		1707003080NRG24210620230130313 21/06/2023 Uma pal 1707003080WL010354 Uma pal 00415 SBIN0002856 1105 1105 Processed 28/06/2023 523005350 Umapal MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-080-002/199-A
(HARPURA) 		1707003080NRG24210620230130317 21/06/2023 Smatighosh 1707003080WL010354 Smatighosh 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 Smatighosh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-080-002/20-A
(HARPURA) 		1707003080NRG24210620230130318 21/06/2023 Kallu 1707003080WL010354 Kallu 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 Kallu STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-080-002/245-A
(HARPURA) 		1707003080NRG24210620230130319 21/06/2023 Goukul 1707003080WL010354 Goukul 00415 SBIN0002856 1105 1105 Processed 28/06/2023 523005350 Goukul MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-080-002/246
(HARPURA) 		1707003080NRG24210620230130320 21/06/2023 rakesh 1707003080WL010354 rakesh 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 rakesh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-080-002/251
(HARPURA) 		1707003080NRG24210620230130321 21/06/2023 rammilan 1707003080WL010354 rammilan 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 rammilan STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-080-002/255
(HARPURA) 		1707003080NRG24210620230130322 21/06/2023 Dayali 1707003080WL010354 Dayali 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 Dayali STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-080-002/297
(HARPURA) 		1707003080NRG24210620230130325 21/06/2023 pyarailal 1707003080WL010354 pyarailal 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 pyarailal STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-080-002/400
(HARPURA) 		1707003080NRG24210620230130326 21/06/2023 rajendra 1707003080WL010354 rajendra 00415 SBIN0002856 1105 1105 Processed 26/06/2023 523005350 rajendra STATE BANK OF INDIA(508548)
SubTotal 46631 46631
50 JATARA MP-07-003-062-001/88-A
(BIDARI KHAS) 		1707003062NRG24210620230131201 21/06/2023 kamni 1707003062WL010420 kamni 00415 SBIN0002886 1326 1326 Processed 26/06/2023 523005350 kamni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 JATARA MP-07-003-062-001/236
(BIDARI KHAS) 		1707003062NRG24210620230131195 21/06/2023 rajani devi 1707003062WL010420 rajani devi 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 rajanidevi STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-062-001/236
(BIDARI KHAS) 		1707003062NRG24210620230131194 21/06/2023 rajni 1707003062WL010420 rajni 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 rajni BANK OF BARODA(606985)
53 JATARA MP-07-003-062-001/249
(BIDARI KHAS) 		1707003062NRG24210620230131196 21/06/2023 balkishan 1707003062WL010420 balkishan 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 balkishan STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-062-002/116-A
(BIDARI KHAS) 		1707003062NRG24210620230131203 21/06/2023 RAMDEVI 1707003062WL010420 RAMDEVI 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 RAMDEVI STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24210620230131206 21/06/2023 pradhuman 1707003062WL010420 pradhuman 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 pradhuman STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-062-002/481
(BIDARI KHAS) 		1707003062NRG24210620230131207 21/06/2023 sonam 1707003062WL010420 sonam 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 sonam STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-062-002/520-A
(BIDARI KHAS) 		1707003062NRG24210620230131211 21/06/2023 nrreaj 1707003062WL010420 nrreaj 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 nrreaj IDBI BANK(607095)
58 JATARA MP-07-003-074-002/134
(DHARMPURA) 		1707003074NRG24210620230130713 21/06/2023 Lali 1707003074WL010386 Lali 00415 SBIN0003178 1326 1326 Processed 26/06/2023 523005350 Lali STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24210620230131493 21/06/2023 Bhagwandas 1707003076WL010446 Bhagwandas 00415 SBIN0003178 1547 1547 Processed 26/06/2023 523005350 Bhagwandas STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24210620230131494 21/06/2023 komalbai 1707003076WL010446 komalbai 00415 SBIN0003178 1547 1547 Processed 26/06/2023 523005350 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-076-002/148
(PANYARA KHERA) 		1707003076NRG24210620230131504 21/06/2023 pinki 1707003076WL010446 pinki 00415 SBIN0003178 1547 1547 Processed 26/06/2023 523005350 pinki STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-076-002/60
(PANYARA KHERA) 		1707003076NRG24210620230131505 21/06/2023 Gulav 1707003076WL010446 Gulav 00415 SBIN0003178 1547 1547 Processed 26/06/2023 523005350 Gulav STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-076-002/97
(PANYARA KHERA) 		1707003076NRG24210620230131511 21/06/2023 Bhumanidas yadav 1707003076WL010446 Bhumanidas yadav 00415 SBIN0003178 1547 1547 Processed 26/06/2023 523005350 Bhumanidasyadav STATE BANK OF INDIA(508548)
SubTotal 18343 18343
64 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24210620230130777 21/06/2023 SUKHDEEN KUSHWAHA 1707003037WL010388 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 26/06/2023 523005350 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/829
(CHHIPARI) 		1707003037NRG24210620230130784 21/06/2023 jeetu ahirwar 1707003037WL010391 jeetu ahirwar 00415 SBIN0003712 1326 1326 Processed 26/06/2023 523005350 jeetuahirwar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-038-003/74-B
(GOTET) 		1707003038NRG24200620230129266 21/06/2023 Rajni 1707003038WL010262 Rajni 00415 SBIN0003712 1547 1547 Processed 26/06/2023 523005350 Rajni STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-062-001/88-A
(BIDARI KHAS) 		1707003062NRG24210620230131200 21/06/2023 KANT 1707003062WL010420 KANT 00415 SBIN0003712 1326 1326 Processed 26/06/2023 523005350 KANT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 JATARA MP-07-003-074-002/100-A
(DHARMPURA) 		1707003074NRG24210620230130692 21/06/2023 dinesh 1707003074WL010386 dinesh 00415 SBIN0010858 1326 1326 Processed 26/06/2023 523005350 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 JATARA MP-07-003-074-002/123
(DHARMPURA) 		1707003074NRG24210620230130708 21/06/2023 Bhagunti Ahiwar 1707003074WL010386 Bhagunti Ahiwar 00462 UCBA0003148 1326 1326 Processed 26/06/2023 523005350 BhaguntiAhiwar BANK OF BARODA(606985)
SubTotal 1326 1326
70 JATARA MP-07-003-037-002/130-A
(CHHIPARI) 		1707003037NRG24210620230130781 21/06/2023 Ganeshi Kushwaha 1707003037WL010390 Ganeshi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 GaneshiKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-037-002/728-B
(CHHIPARI) 		1707003037NRG24210620230130769 21/06/2023 KASHIRAM KUSHWAHA 1707003037WL010388 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-037-002/731-C
(CHHIPARI) 		1707003037NRG24210620230130774 21/06/2023 BHAGVANDAS KUSHWAHA 1707003037WL010388 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24210620230130775 21/06/2023 DAMODAR KUSHWAHA 1707003037WL010388 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-037-002/732-D
(CHHIPARI) 		1707003037NRG24210620230130778 21/06/2023 RAMA KUSHWAHA 1707003037WL010388 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523005350 RAMAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 JATARA MP-07-003-037-002/815
(CHHIPARI) 		1707003037NRG24210620230130785 21/06/2023 desraj ahirwar 1707003037WL010392 desraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 desrajahirwar MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-037-002/828
(CHHIPARI) 		1707003037NRG24210620230130782 21/06/2023 kuor bai 1707003037WL010391 kuor bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 kuorbai MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-037-002/829
(CHHIPARI) 		1707003037NRG24210620230130783 21/06/2023 har dayal ahirwar 1707003037WL010391 har dayal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 hardayalahirwar MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-037-002/886
(CHHIPARI) 		1707003037NRG24210620230130787 21/06/2023 Dropati 1707003037WL010393 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 Dropati MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-037-002/886
(CHHIPARI) 		1707003037NRG24210620230130786 21/06/2023 Ramsahay Ahirwar 1707003037WL010393 Ramsahay Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 RamsahayAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-038-003/50
(GOTET) 		1707003038NRG24200620230129263 21/06/2023 Parwati 1707003038WL010260 Parwati 00602 SBIN0RRMBGB 1547 1547 Rejected 26/06/2023 523005350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 JATARA MP-07-003-038-003/50
(GOTET) 		1707003038NRG24200620230129262 21/06/2023 Ramcharan 1707003038WL010260 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-045-001/57
(DEVRAHA) 		1707003045NRG24210620230131121 21/06/2023 Kunjan 1707003045WL010415 Kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 Kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-045-001/696
(DEVRAHA) 		1707003045NRG24210620230131122 21/06/2023 Ramadhar ray 1707003045WL010415 Ramadhar ray 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 Ramadharray AXIS BANK(607153)
84 JATARA MP-07-003-045-001/696
(DEVRAHA) 		1707003045NRG24210620230131123 21/06/2023 Rekha ray 1707003045WL010415 Rekha ray 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 Rekharay MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-045-001/697
(DEVRAHA) 		1707003045NRG24210620230131125 21/06/2023 Bharti ray 1707003045WL010415 Bharti ray 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 Bhartiray STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-045-001/698
(DEVRAHA) 		1707003045NRG24210620230131127 21/06/2023 Geeta kushwaha 1707003045WL010415 Geeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 Geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-052-001/125
(SHAH) 		1707003052NRG24210620230130041 21/06/2023 bhagvati luhar 1707003052WL010338 bhagvati luhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 bhagvatiluhar MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-052-001/125
(SHAH) 		1707003052NRG24210620230130042 21/06/2023 bhagwati 1707003052WL010338 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 bhagwati STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-052-001/149
(SHAH) 		1707003052NRG24210620230130061 21/06/2023 chhotelal vishwakarma 1707003052WL010339 chhotelal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 chhotelalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-052-001/19
(SHAH) 		1707003052NRG24210620230130043 21/06/2023 tulai raikwar 1707003052WL010338 tulai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 tulairaikwar STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-052-001/292
(SHAH) 		1707003052NRG24210620230130044 21/06/2023 harbhajan 1707003052WL010338 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 harbhajan STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-052-001/292
(SHAH) 		1707003052NRG24210620230130045 21/06/2023 rajkumari rajak 1707003052WL010338 rajkumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 rajkumarirajak STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-052-001/342
(SHAH) 		1707003052NRG24210620230130046 21/06/2023 pappu sen 1707003052WL010338 pappu sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 pappusen STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-052-001/342
(SHAH) 		1707003052NRG24210620230130047 21/06/2023 saroj 1707003052WL010338 saroj 00602 SBIN0RRMBGB 1326 1326 Rejected 26/06/2023 523005350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JATARA MP-07-003-052-001/415
(SHAH) 		1707003052NRG24210620230130048 21/06/2023 harcharan pal 1707003052WL010338 harcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 harcharanpal MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-052-001/433
(SHAH) 		1707003052NRG24210620230130049 21/06/2023 rajkumar 1707003052WL010338 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 rajkumar MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-052-001/6
(SHAH) 		1707003052NRG24210620230130064 21/06/2023 lokend singh 1707003052WL010339 lokend singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 lokendsingh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-052-001/62
(SHAH) 		1707003052NRG24210620230130072 21/06/2023 kallu raikwar 1707003052WL010339 kallu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 kalluraikwar MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-052-001/66
(SHAH) 		1707003052NRG24210620230130076 21/06/2023 santosh sen 1707003052WL010339 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 santoshsen MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-062-001/259
(BIDARI KHAS) 		1707003062NRG24210620230131197 21/06/2023 kishan lal 1707003062WL010420 kishan lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 kishanlal MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-062-001/46-B
(BIDARI KHAS) 		1707003062NRG24210620230131199 21/06/2023 prahlad 1707003062WL010420 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 prahlad STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-062-002/116-A
(BIDARI KHAS) 		1707003062NRG24210620230131202 21/06/2023 MISRU 1707003062WL010420 MISRU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 MISRU MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-062-002/520
(BIDARI KHAS) 		1707003062NRG24210620230131210 21/06/2023 Jasoda 1707003062WL010420 Jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 Jasoda AIRTEL PAYMENTS BANK LIMITED(990288)
104 JATARA MP-07-003-062-002/520
(BIDARI KHAS) 		1707003062NRG24210620230131209 21/06/2023 Rupkishor 1707003062WL010420 Rupkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 Rupkishor MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-074-002/100-A
(DHARMPURA) 		1707003074NRG24210620230130693 21/06/2023 MALATI 1707003074WL010386 MALATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 MALATI MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-074-002/102
(DHARMPURA) 		1707003074NRG24210620230130696 21/06/2023 bhagwandash 1707003074WL010386 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-074-002/116
(DHARMPURA) 		1707003074NRG24210620230130704 21/06/2023 ratan 1707003074WL010386 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 ratan MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-074-002/116
(DHARMPURA) 		1707003074NRG24210620230130703 21/06/2023 Ratan 1707003074WL010386 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 Ratan MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-074-002/123
(DHARMPURA) 		1707003074NRG24210620230130707 21/06/2023 dayaram 1707003074WL010386 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 dayaram BANK OF BARODA(606985)
110 JATARA MP-07-003-076-002/114
(PANYARA KHERA) 		1707003076NRG24210620230131495 21/06/2023 Sundar vishwakarma 1707003076WL010446 Sundar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Sundarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-076-002/130-A
(PANYARA KHERA) 		1707003076NRG24210620230131497 21/06/2023 Bhuwani bai 1707003076WL010446 Bhuwani bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Bhuwanibai MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24210620230131501 21/06/2023 Guru dayal yadav 1707003076WL010446 Guru dayal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523005350 Gurudayalyadav STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-076-002/60
(PANYARA KHERA) 		1707003076NRG24210620230131506 21/06/2023 Rajrani yadav 1707003076WL010446 Rajrani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24210620230131509 21/06/2023 Kamlesh 1707003076WL010446 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24210620230131510 21/06/2023 Rekha yadav 1707003076WL010446 Rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523005350 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-080-002/100
(HARPURA) 		1707003080NRG24210620230130299 21/06/2023 HALKE PAL 1707003080WL010354 HALKE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 HALKEPAL STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-080-002/101
(HARPURA) 		1707003080NRG24210620230130300 21/06/2023 bhujuaa 1707003080WL010354 bhujuaa 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 bhujuaa MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-080-002/115
(HARPURA) 		1707003080NRG24210620230130301 21/06/2023 kariya 1707003080WL010354 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 kariya STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-080-002/116
(HARPURA) 		1707003080NRG24210620230130302 21/06/2023 govindas 1707003080WL010354 govindas 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 govindas STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-080-002/119
(HARPURA) 		1707003080NRG24210620230130304 21/06/2023 panna 1707003080WL010354 panna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 panna MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-080-002/123-B
(HARPURA) 		1707003080NRG24210620230130307 21/06/2023 kanhyalal 1707003080WL010354 kanhyalal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 kanhyalal MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-080-002/130
(HARPURA) 		1707003080NRG24210620230130309 21/06/2023 rama 1707003080WL010354 rama 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 rama MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-080-002/135
(HARPURA) 		1707003080NRG24210620230130310 21/06/2023 Mohan 1707003080WL010354 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 Mohan MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-080-002/140
(HARPURA) 		1707003080NRG24210620230130312 21/06/2023 mohan 1707003080WL010354 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 mohan MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-080-002/144
(HARPURA) 		1707003080NRG24210620230130314 21/06/2023 kailash 1707003080WL010354 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 kailash MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-080-002/152
(HARPURA) 		1707003080NRG24210620230130315 21/06/2023 majboot 1707003080WL010354 majboot 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 majboot MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-080-002/199
(HARPURA) 		1707003080NRG24210620230130316 21/06/2023 bhagchandra 1707003080WL010354 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-080-002/415
(HARPURA) 		1707003080NRG24210620230130327 21/06/2023 narendra 1707003080WL010354 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 narendra MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-080-002/54
(HARPURA) 		1707003080NRG24210620230130328 21/06/2023 Munna lal 1707003080WL010354 Munna lal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 Munnalal MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-080-002/56-B
(HARPURA) 		1707003080NRG24210620230130329 21/06/2023 bhagerth 1707003080WL010354 bhagerth 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 bhagerth MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-088-002/75-A
(LAKHEPUR) 		1707003088NRG24200620230129627 21/06/2023 rahul 1707003088WL010288 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523005350 rahul MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-089-002/58-A
(PANCHAMPURA) 		1707003089NRG24210620230130088 21/06/2023 LALLU 1707003089WL010342 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523005350 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 JATARA MP-07-003-089-002/58-A
(PANCHAMPURA) 		1707003089NRG24210620230130089 21/06/2023 nanni 1707003089WL010342 nanni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523005350 nanni MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24210620230130114 21/06/2023 geeta 1707003090WL010347 geeta 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523005350 geeta MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24210620230130116 21/06/2023 santoshi 1707003090WL010347 santoshi 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523005350 santoshi MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24210620230130120 21/06/2023 heeradevi 1707003090WL010347 heeradevi 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523005350 heeradevi MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24210620230130122 21/06/2023 bhagvati 1707003090WL010347 bhagvati 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 523005350 bhagvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84201 84201
138 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24200620230129588 21/06/2023 KOMAL 1707003088WL010288 KOMAL 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 KOMAL FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24200620230129589 21/06/2023 pahilwan 1707003088WL010288 pahilwan 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 pahilwan FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24200620230129590 21/06/2023 hotisingh 1707003088WL010288 hotisingh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 hotisingh FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24200620230129591 21/06/2023 Chandrapal 1707003088WL010288 Chandrapal 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Chandrapal FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24200620230129592 21/06/2023 abdesh 1707003088WL010288 abdesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 abdesh FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24200620230129593 21/06/2023 sanjam 1707003088WL010288 sanjam 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 sanjam FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-088-002/103
(LAKHEPUR) 		1707003088NRG24200620230129594 21/06/2023 Shushila 1707003088WL010288 Shushila 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Shushila FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-088-002/103-A
(LAKHEPUR) 		1707003088NRG24200620230129595 21/06/2023 Rekha 1707003088WL010288 Rekha 00688 FINO0001446 1105 1105 Rejected 26/06/2023 523005350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JATARA MP-07-003-088-002/103-B
(LAKHEPUR) 		1707003088NRG24200620230129596 21/06/2023 bhumani 1707003088WL010288 bhumani 00688 FINO0001446 1105 1105 Rejected 26/06/2023 523005350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JATARA MP-07-003-088-002/104
(LAKHEPUR) 		1707003088NRG24200620230129597 21/06/2023 Hariram 1707003088WL010288 Hariram 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Hariram FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24200620230129598 21/06/2023 kamla 1707003088WL010288 kamla 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 kamla FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-088-002/105-B
(LAKHEPUR) 		1707003088NRG24200620230129599 21/06/2023 neeraj 1707003088WL010288 neeraj 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 neeraj FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-088-002/106
(LAKHEPUR) 		1707003088NRG24200620230129600 21/06/2023 Dayaram 1707003088WL010288 Dayaram 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Dayaram FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-088-002/106-A
(LAKHEPUR) 		1707003088NRG24200620230129601 21/06/2023 Surand 1707003088WL010288 Surand 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Surand FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-088-002/11-C
(LAKHEPUR) 		1707003088NRG24200620230129602 21/06/2023 sukhasingh 1707003088WL010288 sukhasingh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 sukhasingh FINO PAYMENTS BANK LTD(608001)
153 JATARA MP-07-003-088-002/11-D
(LAKHEPUR) 		1707003088NRG24200620230129603 21/06/2023 shitaram 1707003088WL010288 shitaram 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 shitaram FINO PAYMENTS BANK LTD(608001)
154 JATARA MP-07-003-088-002/112
(LAKHEPUR) 		1707003088NRG24200620230129604 21/06/2023 kalyan 1707003088WL010288 kalyan 00688 FINO0001446 1105 1105 Processed 26/06/2023 523005350 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-088-002/113
(LAKHEPUR) 		1707003088NRG24200620230129605 21/06/2023 ramesh 1707003088WL010288 ramesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 ramesh FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-088-002/113-A
(LAKHEPUR) 		1707003088NRG24200620230129606 21/06/2023 umesh 1707003088WL010288 umesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 umesh FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-088-002/114
(LAKHEPUR) 		1707003088NRG24200620230129607 21/06/2023 raju 1707003088WL010288 raju 00688 FINO0001446 1105 1105 Processed 26/06/2023 523005350 raju INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-088-002/114-A
(LAKHEPUR) 		1707003088NRG24200620230129608 21/06/2023 ajay 1707003088WL010288 ajay 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 ajay FINO PAYMENTS BANK LTD(608001)
159 JATARA MP-07-003-088-002/121
(LAKHEPUR) 		1707003088NRG24200620230129609 21/06/2023 Gavbar 1707003088WL010288 Gavbar 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Gavbar FINO PAYMENTS BANK LTD(608001)
160 JATARA MP-07-003-088-002/121-A
(LAKHEPUR) 		1707003088NRG24200620230129610 21/06/2023 Arvindra 1707003088WL010288 Arvindra 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Arvindra FINO PAYMENTS BANK LTD(608001)
161 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24200620230129611 21/06/2023 dhanuva 1707003088WL010288 dhanuva 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 dhanuva FINO PAYMENTS BANK LTD(608001)
162 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24200620230129612 21/06/2023 narendra 1707003088WL010288 narendra 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 narendra FINO PAYMENTS BANK LTD(608001)
163 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24200620230129613 21/06/2023 munni 1707003088WL010288 munni 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 munni FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-088-002/16-A
(LAKHEPUR) 		1707003088NRG24200620230129615 21/06/2023 neeraj 1707003088WL010288 neeraj 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 neeraj FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-088-002/18-B
(LAKHEPUR) 		1707003088NRG24200620230129616 21/06/2023 Chotu 1707003088WL010288 Chotu 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Chotu FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-088-002/18-C
(LAKHEPUR) 		1707003088NRG24200620230129617 21/06/2023 babbu 1707003088WL010288 babbu 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 babbu FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-088-002/20
(LAKHEPUR) 		1707003088NRG24200620230129618 21/06/2023 Prabhu 1707003088WL010288 Prabhu 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 Prabhu FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24200620230129619 21/06/2023 ghansu 1707003088WL010288 ghansu 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 ghansu FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-088-002/36-A
(LAKHEPUR) 		1707003088NRG24200620230129620 21/06/2023 SUNEEL 1707003088WL010288 SUNEEL 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 SUNEEL FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-088-002/4-B
(LAKHEPUR) 		1707003088NRG24200620230129621 21/06/2023 mahendra 1707003088WL010288 mahendra 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 mahendra FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-088-002/41-A
(LAKHEPUR) 		1707003088NRG24200620230129622 21/06/2023 indrpal 1707003088WL010288 indrpal 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 indrpal FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-088-002/45-A
(LAKHEPUR) 		1707003088NRG24200620230129623 21/06/2023 sunil 1707003088WL010288 sunil 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 sunil FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24200620230129624 21/06/2023 rahul 1707003088WL010288 rahul 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 rahul FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-088-002/53-A
(LAKHEPUR) 		1707003088NRG24200620230129625 21/06/2023 pushependra 1707003088WL010288 pushependra 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 pushependra FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-088-002/73-A
(LAKHEPUR) 		1707003088NRG24200620230129626 21/06/2023 shivham 1707003088WL010288 shivham 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 shivham FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-088-002/95
(LAKHEPUR) 		1707003088NRG24200620230129629 21/06/2023 shreeram 1707003088WL010288 shreeram 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 shreeram FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-088-002/95-B
(LAKHEPUR) 		1707003088NRG24200620230129630 21/06/2023 arvindra 1707003088WL010288 arvindra 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 arvindra FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-088-002/96
(LAKHEPUR) 		1707003088NRG24200620230129631 21/06/2023 balchand 1707003088WL010288 balchand 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 balchand FINO PAYMENTS BANK LTD(608001)
179 JATARA MP-07-003-088-002/97
(LAKHEPUR) 		1707003088NRG24200620230129632 21/06/2023 ramsahay 1707003088WL010288 ramsahay 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 ramsahay FINO PAYMENTS BANK LTD(608001)
180 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24200620230129633 21/06/2023 kilak 1707003088WL010288 kilak 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 kilak FINO PAYMENTS BANK LTD(608001)
181 JATARA MP-07-003-088-002/98
(LAKHEPUR) 		1707003088NRG24200620230129634 21/06/2023 shankar 1707003088WL010288 shankar 00688 FINO0001446 1105 1105 Processed 28/06/2023 523005350 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
182 JATARA MP-07-003-038-001/29
(GOTET) 		1707003038NRG24200620230129260 21/06/2023 lachchi 1707003038WL010259 lachchi 00691 IPOS0000001 1547 1547 Processed 26/06/2023 523005350 lachchi STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-074-002/100-B
(DHARMPURA) 		1707003074NRG24210620230130694 21/06/2023 khashiram 1707003074WL010386 khashiram 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 khashiram STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-074-002/100-B
(DHARMPURA) 		1707003074NRG24210620230130695 21/06/2023 Roshani 1707003074WL010386 Roshani 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 Roshani STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-074-002/107-A
(DHARMPURA) 		1707003074NRG24210620230130698 21/06/2023 kallu 1707003074WL010386 kallu 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 kallu STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-074-002/133-A
(DHARMPURA) 		1707003074NRG24210620230130710 21/06/2023 DESHRAJ 1707003074WL010386 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 DESHRAJ BANK OF BARODA(606985)
187 JATARA MP-07-003-074-002/133-A
(DHARMPURA) 		1707003074NRG24210620230130709 21/06/2023 DESHRAJ 1707003074WL010386 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523005350 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-074-002/133-B
(DHARMPURA) 		1707003074NRG24210620230130711 21/06/2023 prakash pal 1707003074WL010386 prakash pal 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 prakashpal BANK OF BARODA(606985)
189 JATARA MP-07-003-074-002/135
(DHARMPURA) 		1707003074NRG24210620230130715 21/06/2023 Bajnath 1707003074WL010386 Bajnath 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 Bajnath BANK OF BARODA(606985)
190 JATARA MP-07-003-074-002/135
(DHARMPURA) 		1707003074NRG24210620230130714 21/06/2023 Bajnath 1707003074WL010386 Bajnath 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 Bajnath BANK OF BARODA(606985)
191 JATARA MP-07-003-074-002/150-A
(DHARMPURA) 		1707003074NRG24210620230130718 21/06/2023 RAMSHING 1707003074WL010386 RAMSHING 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 RAMSHING BANK OF BARODA(606985)
192 JATARA MP-07-003-074-002/150-A
(DHARMPURA) 		1707003074NRG24210620230130717 21/06/2023 RAMSHING 1707003074WL010386 RAMSHING 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 RAMSHING BANK OF BARODA(606985)
193 JATARA MP-07-003-074-002/150-B
(DHARMPURA) 		1707003074NRG24210620230130720 21/06/2023 rajaram 1707003074WL010386 rajaram 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 rajaram STATE BANK OF INDIA(508548)
194 JATARA MP-07-003-074-002/150-B
(DHARMPURA) 		1707003074NRG24210620230130719 21/06/2023 rajaram 1707003074WL010386 rajaram 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005350 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
195 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24210620230130117 21/06/2023 shiva 1707003090WL010347 shiva 00703 AIRP0000001 221 221 Processed 28/06/2023 523005350 shiva FINO PAYMENTS BANK LTD(608001)
196 JATARA MP-07-003-090-001/179-B
(DARGAYA KHURD) 		1707003090NRG24210620230130118 21/06/2023 vandna 1707003090WL010347 vandna 00703 AIRP0000001 221 221 Processed 26/06/2023 523005350 vandna STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 240227 240227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210623APB_FTO_115204 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 12376
2 JATARA MP1707003_210623APB_FTO_115204 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1326
3 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0000490 TIKAMGARH 1547
4 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0002856 JATARA 46631
5 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0003178 DIGODA 18343
7 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0003712 LIDHORA 5304
8 JATARA MP1707003_210623APB_FTO_115204 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_210623APB_FTO_115204 UCO Bank UCBA0003148 TIKAMGARH 1326
10 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
11 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
12 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3094
13 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
14 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
15 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 41548
16 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB kari 8177
17 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 12376
18 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 6188
19 JATARA MP1707003_210623APB_FTO_115204 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3536
20 JATARA MP1707003_210623APB_FTO_115204 Fino Payments Bank Ltd FINO0001446 MP RO 48620
21 JATARA MP1707003_210623APB_FTO_115204 India Post Payments Bank IPOS0000001 Tikamgarh 14807
22 JATARA MP1707003_210623APB_FTO_115204 India Post Payments Bank IPOS0000001 Vidisha 2652
23 JATARA MP1707003_210623APB_FTO_115204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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