Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071023APB_FTO_308213
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) 		1707003005NRG24061020230329021 07/10/2023 bhagchabdra 1707003005WL030630 bhagchabdra 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 307036704 bhagchabdra BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/116-B
(DARGAYAKALA) 		1707003013NRG24071020230329138 07/10/2023 aveer singh 1707003013WL030637 aveer singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 aveersingh BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/116-C
(DARGAYAKALA) 		1707003013NRG24071020230329139 07/10/2023 Sufjan singh 1707003013WL030637 Sufjan singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Sufjansingh BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24071020230329142 07/10/2023 parsadi kewat 1707003013WL030637 parsadi kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 parsadikewat BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24071020230329144 07/10/2023 sonu 1707003013WL030637 sonu 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 307036704 sonu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24071020230329146 07/10/2023 chhoti raja 1707003013WL030637 chhoti raja 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 chhotiraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24071020230329145 07/10/2023 roop singh 1707003013WL030637 roop singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 roopsingh FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-013-001/158-A
(DARGAYAKALA) 		1707003013NRG24071020230329153 07/10/2023 anita 1707003013WL030637 anita 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 anita BANK OF BARODA(606985)
9 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24071020230329155 07/10/2023 pukhkhan 1707003013WL030637 pukhkhan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 pukhkhan FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-013-001/178-B
(DARGAYAKALA) 		1707003013NRG24071020230329159 07/10/2023 keshavdas ahirwar 1707003013WL030637 keshavdas ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 keshavdasahirwar BANK OF BARODA(606985)
11 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24071020230329162 07/10/2023 gomati bai yadav 1707003013WL030637 gomati bai yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 gomatibaiyadav FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-013-001/208-A
(DARGAYAKALA) 		1707003013NRG24071020230329167 07/10/2023 ramkunvar kewat 1707003013WL030637 ramkunvar kewat 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 ramkunvarkewat BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/267
(DARGAYAKALA) 		1707003013NRG24071020230329172 07/10/2023 SATYPAL 1707003013WL030637 SATYPAL 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 SATYPAL BANK OF BARODA(606985)
14 JATARA MP-07-003-013-001/267-B
(DARGAYAKALA) 		1707003013NRG24071020230329173 07/10/2023 trivendra singh 1707003013WL030637 trivendra singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 trivendrasingh BANK OF BARODA(606985)
15 JATARA MP-07-003-013-001/267-C
(DARGAYAKALA) 		1707003013NRG24071020230329174 07/10/2023 Manvendra singh 1707003013WL030637 Manvendra singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Manvendrasingh BANK OF BARODA(606985)
16 JATARA MP-07-003-013-001/287
(DARGAYAKALA) 		1707003013NRG24071020230329179 07/10/2023 arpit 1707003013WL030637 arpit 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 307036704 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-013-001/46-B
(DARGAYAKALA) 		1707003013NRG24071020230329182 07/10/2023 Kamla 1707003013WL030637 Kamla 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 307036704 Kamla FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-013-001/46-D
(DARGAYAKALA) 		1707003013NRG24071020230329183 07/10/2023 pooran 1707003013WL030637 pooran 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 307036704 pooran BANK OF BARODA(606985)
19 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24071020230329186 07/10/2023 dhaniram 1707003013WL030637 dhaniram 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 307036704 dhaniram BANK OF BARODA(606985)
20 JATARA MP-07-003-013-001/48-B
(DARGAYAKALA) 		1707003013NRG24071020230329187 07/10/2023 dinesh 1707003013WL030637 dinesh 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 307036704 dinesh BANK OF BARODA(606985)
21 JATARA MP-07-003-013-001/84
(DARGAYAKALA) 		1707003013NRG24071020230329202 07/10/2023 bhana sour 1707003013WL030637 bhana sour 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 307036704 bhanasour STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-001/98
(DARGAYAKALA) 		1707003013NRG24071020230329205 07/10/2023 jayram 1707003013WL030637 jayram 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 307036704 jayram STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-003/190
(DARGAYAKALA) 		1707003013NRG24071020230329210 07/10/2023 sonu 1707003013WL030637 sonu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 sonu BANK OF BARODA(606985)
24 JATARA MP-07-003-013-003/195-A
(DARGAYAKALA) 		1707003013NRG24071020230329211 07/10/2023 Aishapal 1707003013WL030637 Aishapal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Aishapal BANK OF BARODA(606985)
25 JATARA MP-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24071020230329360 07/10/2023 mahendra singh 1707003016WL030650 mahendra singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24071020230329359 07/10/2023 mahendra singh 1707003016WL030650 mahendra singh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 mahendrasingh BANK OF BARODA(606985)
27 JATARA MP-07-003-016-001/12
(PADWAR) 		1707003016NRG24071020230329362 07/10/2023 KANU 1707003016WL030650 KANU 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 KANU MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-016-001/12
(PADWAR) 		1707003016NRG24071020230329363 07/10/2023 meera 1707003016WL030650 meera 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 meera BANK OF BARODA(606985)
29 JATARA MP-07-003-016-001/125
(PADWAR) 		1707003016NRG24071020230329366 07/10/2023 shobharam 1707003016WL030650 shobharam 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 shobharam BANK OF BARODA(606985)
30 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24071020230329371 07/10/2023 arvindra 1707003016WL030650 arvindra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 arvindra BANK OF BARODA(606985)
31 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24071020230329379 07/10/2023 ASHISH 1707003016WL030650 ASHISH 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 ASHISH MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24071020230329386 07/10/2023 Sultan 1707003016WL030650 Sultan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Sultan BANK OF BARODA(606985)
33 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24071020230329387 07/10/2023 urmila 1707003016WL030650 urmila 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 urmila BANK OF BARODA(606985)
34 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24071020230329389 07/10/2023 rajni 1707003016WL030650 rajni 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 rajni BANK OF BARODA(606985)
35 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24071020230329391 07/10/2023 komal 1707003016WL030650 komal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 komal BANK OF BARODA(606985)
36 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24071020230329392 07/10/2023 mamta 1707003016WL030650 mamta 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 mamta BANK OF BARODA(606985)
37 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24071020230329395 07/10/2023 Ramratan yadav 1707003016WL030650 Ramratan yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24071020230329396 07/10/2023 Ramratan yadav 1707003016WL030650 Ramratan yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-069-001/92-C
(MAJGUWA) 		1707003016NRG24071020230329400 07/10/2023 Suman 1707003016WL030650 Suman 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Suman BANK OF BARODA(606985)
40 JATARA MP-07-003-069-001/92-C
(MAJGUWA) 		1707003016NRG24071020230329399 07/10/2023 Yashpal 1707003016WL030650 Yashpal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 307036704 Yashpal BANK OF BARODA(606985)
SubTotal 51714 51714
41 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329028 07/10/2023 sidant 1707003005WL030630 sidant 00078 CNRB0006166 884 884 Processed 09/11/2023 307036704 sidant PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
42 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24071020230329199 07/10/2023 golu sen 1707003013WL030637 golu sen 00165 IBKL0001565 1326 1326 Processed 09/11/2023 307036704 golusen IDBI BANK(607095)
SubTotal 1326 1326
43 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24071020230329141 07/10/2023 Rekha 1707003013WL030637 Rekha 00168 ICIC0001450 1326 1326 Processed 09/11/2023 307036704 Rekha BANK OF BARODA(606985)
SubTotal 1326 1326
44 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24071020230329140 07/10/2023 gajraj singh 1707003013WL030637 gajraj singh 00354 PUNB0659900 1326 1326 Processed 09/11/2023 307036704 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 JATARA MP-07-003-013-001/297
(DARGAYAKALA) 		1707003013NRG24071020230329180 07/10/2023 sunil kumar 1707003013WL030637 sunil kumar 00415 SBIN0000490 1105 1105 Processed 09/11/2023 307036704 sunilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24071020230329291 07/10/2023 Laxman rajpoot 1707003084WL030647 Laxman rajpoot 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Laxmanrajpoot STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-084-001/178-B
(MACHOURA) 		1707003084NRG24071020230329292 07/10/2023 Ganesh 1707003084WL030647 Ganesh 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Ganesh STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24071020230329295 07/10/2023 Ramnath 1707003084WL030647 Ramnath 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Ramnath STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24071020230329316 07/10/2023 Prakash ghosh 1707003084WL030647 Prakash ghosh 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Prakashghosh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24071020230329321 07/10/2023 Pushpendra kushwaha 1707003084WL030647 Pushpendra kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Pushpendrakushwaha STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24071020230329324 07/10/2023 Rameshwar kushwaha 1707003084WL030647 Rameshwar kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Rameshwarkushwaha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24071020230329325 07/10/2023 Ganesh prasad kushwaha 1707003084WL030647 Ganesh prasad kushwaha 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24071020230329326 07/10/2023 Ramesvar pal 1707003084WL030647 Ramesvar pal 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 Ramesvarpal STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-084-001/90
(MACHOURA) 		1707003084NRG24071020230329328 07/10/2023 MOHAN 1707003084WL030647 MOHAN 00415 SBIN0002856 442 442 Processed 10/11/2023 307036704 MOHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061020230329023 07/10/2023 BHAGBATI 1707003005WL030630 BHAGBATI 00415 SBIN0002886 1105 1105 Processed 10/11/2023 307036704 BHAGBATI STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329027 07/10/2023 pirthbi singh 1707003005WL030630 pirthbi singh 00415 SBIN0002886 884 884 Processed 10/11/2023 307036704 pirthbisingh STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061020230329029 07/10/2023 meharwan 1707003005WL030630 meharwan 00415 SBIN0002886 884 884 Processed 10/11/2023 307036704 meharwan STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329057 07/10/2023 deshraj 1707003005WL030630 deshraj 00415 SBIN0002886 1105 1105 Processed 10/11/2023 307036704 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
59 JATARA MP-07-003-013-001/127-A
(DARGAYAKALA) 		1707003013NRG24071020230329143 07/10/2023 RANU 1707003013WL030637 RANU 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 RANU STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-013-001/139-A
(DARGAYAKALA) 		1707003013NRG24071020230329147 07/10/2023 Vijay bhan singh thakur 1707003013WL030637 Vijay bhan singh thakur 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 Vijaybhansinghthakur STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24071020230329149 07/10/2023 rajesh kewat 1707003013WL030637 rajesh kewat 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 rajeshkewat STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24071020230329150 07/10/2023 ramkuwar kewat 1707003013WL030637 ramkuwar kewat 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 ramkuwarkewat STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/176-A
(DARGAYAKALA) 		1707003013NRG24071020230329156 07/10/2023 mohan 1707003013WL030637 mohan 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 mohan FINO PAYMENTS BANK LTD(608001)
64 JATARA MP-07-003-013-001/178
(DARGAYAKALA) 		1707003013NRG24071020230329158 07/10/2023 ropbati ahirwar 1707003013WL030637 ropbati ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 ropbatiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-013-001/179-B
(DARGAYAKALA) 		1707003013NRG24071020230329160 07/10/2023 pramod kumar 1707003013WL030637 pramod kumar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 pramodkumar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24071020230329169 07/10/2023 harcharan 1707003013WL030637 harcharan 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 harcharan STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24071020230329170 07/10/2023 ramdevi 1707003013WL030637 ramdevi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 ramdevi STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-001/275
(DARGAYAKALA) 		1707003013NRG24071020230329176 07/10/2023 jayram kewat 1707003013WL030637 jayram kewat 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 jayramkewat STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-001/281
(DARGAYAKALA) 		1707003013NRG24071020230329177 07/10/2023 ashish 1707003013WL030637 ashish 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 ashish STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-001/48-C
(DARGAYAKALA) 		1707003013NRG24071020230329188 07/10/2023 Ramsakhi 1707003013WL030637 Ramsakhi 00415 SBIN0003178 1105 1105 Processed 10/11/2023 307036704 Ramsakhi STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-013-001/66-A
(DARGAYAKALA) 		1707003013NRG24071020230329193 07/10/2023 Hemant sour 1707003013WL030637 Hemant sour 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 Hemantsour STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-013-003/141
(DARGAYAKALA) 		1707003013NRG24071020230329208 07/10/2023 gundi kushwaha 1707003013WL030637 gundi kushwaha 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 gundikushwaha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24071020230329209 07/10/2023 Halku kewat 1707003013WL030637 Halku kewat 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 Halkukewat STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24071020230329356 07/10/2023 archana 1707003016WL030650 archana 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 archana AIRTEL PAYMENTS BANK LIMITED(990288)
75 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24071020230329355 07/10/2023 govind 1707003016WL030650 govind 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 govind UNION BANK OF INDIA(508500)
76 JATARA MP-07-003-016-001/114-C
(PADWAR) 		1707003016NRG24071020230329361 07/10/2023 neeraj 1707003016WL030650 neeraj 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 neeraj STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24071020230329372 07/10/2023 Kanchan 1707003016WL030650 Kanchan 00415 SBIN0003178 1105 1105 Processed 10/11/2023 307036704 Kanchan STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24071020230329378 07/10/2023 lacchi 1707003016WL030650 lacchi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 lacchi STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24071020230329377 07/10/2023 Suknandan 1707003016WL030650 Suknandan 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 Suknandan MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-069-001/93-B
(MAJGUWA) 		1707003016NRG24071020230329403 07/10/2023 mansingh yadav 1707003016WL030650 mansingh yadav 00415 SBIN0003178 1326 1326 Processed 10/11/2023 307036704 mansinghyadav UNION BANK OF INDIA(508500)
81 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24071020230329405 07/10/2023 Bhuwanidas yadav 1707003016WL030650 Bhuwanidas yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 Bhuwanidasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24071020230329406 07/10/2023 shilabai 1707003016WL030650 shilabai 00415 SBIN0003178 1326 1326 Processed 09/11/2023 307036704 shilabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31382 31382
83 JATARA MP-07-003-005-001/108-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329020 07/10/2023 ARTI 1707003005WL030630 ARTI 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 ARTI STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061020230329038 07/10/2023 dharmendra 1707003005WL030630 dharmendra 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 dharmendra STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061020230329037 07/10/2023 foola 1707003005WL030630 foola 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 foola STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061020230329036 07/10/2023 muna 1707003005WL030630 muna 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 muna STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24061020230329041 07/10/2023 Amar singh yadav 1707003005WL030630 Amar singh yadav 00415 SBIN0003712 1105 1105 Processed 09/11/2023 307036704 Amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061020230329051 07/10/2023 lalaram 1707003005WL030630 lalaram 00415 SBIN0003712 1105 1105 Processed 09/11/2023 307036704 lalaram MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-005-001/69-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329053 07/10/2023 ravi 1707003005WL030630 ravi 00415 SBIN0003712 1105 1105 Processed 09/11/2023 307036704 ravi MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061020230329055 07/10/2023 SUNIL 1707003005WL030630 SUNIL 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 SUNIL STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-065-001/108-A
(KUMHERI KHAS) 		1707003065NRG24061020230328956 07/10/2023 Vimlesh 1707003065WL030627 Vimlesh 00415 SBIN0003712 1105 1105 Processed 10/11/2023 307036704 Vimlesh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
92 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24071020230329161 07/10/2023 kallu napat 1707003013WL030637 kallu napat 00415 SBIN0010858 1326 1326 Processed 09/11/2023 307036704 kallunapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061020230329043 07/10/2023 rohit 1707003005WL030630 rohit 00415 SBIN0013663 1105 1105 Processed 09/11/2023 307036704 rohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
94 JATARA MP-07-003-069-001/93-B
(MAJGUWA) 		1707003016NRG24071020230329404 07/10/2023 mansing 1707003016WL030650 mansing 00468 UBIN0549908 1326 1326 Processed 09/11/2023 307036704 mansing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
95 JATARA MP-07-003-005-001/10
(KHAR BAMHOURI) 		1707003005NRG24061020230329019 07/10/2023 brajlal 1707003005WL030630 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 brajlal MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061020230329022 07/10/2023 JAYPAL 1707003005WL030630 JAYPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061020230329024 07/10/2023 ROSAN 1707003005WL030630 ROSAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 ROSAN MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061020230329025 07/10/2023 SASI 1707003005WL030630 SASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 SASI MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061020230329030 07/10/2023 sabita 1707003005WL030630 sabita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307036704 sabita MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-005-001/256-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329031 07/10/2023 puspendra 1707003005WL030630 puspendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307036704 puspendra MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061020230329033 07/10/2023 gulab 1707003005WL030630 gulab 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307036704 gulab MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061020230329034 07/10/2023 neha 1707003005WL030630 neha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307036704 neha MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24061020230329039 07/10/2023 chanbhan 1707003005WL030630 chanbhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 chanbhan MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24061020230329040 07/10/2023 ladkuar 1707003005WL030630 ladkuar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307036704 ladkuar INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24061020230329042 07/10/2023 Shobha devi yadav 1707003005WL030630 Shobha devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 Shobhadeviyadav FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061020230329044 07/10/2023 niteesh 1707003005WL030630 niteesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 niteesh MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329047 07/10/2023 birsingh 1707003005WL030630 birsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 birsingh MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24061020230329050 07/10/2023 Geeta 1707003005WL030630 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 Geeta MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061020230329052 07/10/2023 ageet 1707003005WL030630 ageet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 ageet MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-005-001/85
(KHAR BAMHOURI) 		1707003005NRG24061020230329054 07/10/2023 lakhan 1707003005WL030630 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 lakhan MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061020230329056 07/10/2023 GITA 1707003005WL030630 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 GITA MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061020230329058 07/10/2023 rajkumari 1707003005WL030630 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 rajkumari MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-013-001/103-A
(DARGAYAKALA) 		1707003013NRG24071020230329135 07/10/2023 pushpa 1707003013WL030637 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307036704 pushpa STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-013-001/143
(DARGAYAKALA) 		1707003013NRG24071020230329148 07/10/2023 SHUKH RAM 1707003013WL030637 SHUKH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 SHUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-013-001/158
(DARGAYAKALA) 		1707003013NRG24071020230329152 07/10/2023 Veeran kewat 1707003013WL030637 Veeran kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Veerankewat BANK OF BARODA(606985)
116 JATARA MP-07-003-013-001/177
(DARGAYAKALA) 		1707003013NRG24071020230329157 07/10/2023 prabhudayal 1707003013WL030637 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307036704 prabhudayal STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24071020230329181 07/10/2023 chaturbhuj 1707003013WL030637 chaturbhuj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 chaturbhuj FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-013-001/47-C
(DARGAYAKALA) 		1707003013NRG24071020230329184 07/10/2023 thumana kewat 1707003013WL030637 thumana kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307036704 thumanakewat STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-013-001/48
(DARGAYAKALA) 		1707003013NRG24071020230329185 07/10/2023 sukhlal 1707003013WL030637 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 sukhlal MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24071020230329358 07/10/2023 debvati 1707003016WL030650 debvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 debvati MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24071020230329357 07/10/2023 matadeen 1707003016WL030650 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 matadeen MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24071020230329364 07/10/2023 Brajendra 1707003016WL030650 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Brajendra MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24071020230329365 07/10/2023 Priti 1707003016WL030650 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Priti MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24071020230329368 07/10/2023 angori 1707003016WL030650 angori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 angori BANK OF BARODA(606985)
125 JATARA MP-07-003-016-001/205
(PADWAR) 		1707003016NRG24071020230329373 07/10/2023 ghanshayam 1707003016WL030650 ghanshayam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 ghanshayam BANK OF BARODA(606985)
126 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24071020230329374 07/10/2023 ramdevi 1707003016WL030650 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 ramdevi UCO BANK(607066)
127 JATARA MP-07-003-016-001/212
(PADWAR) 		1707003016NRG24071020230329376 07/10/2023 Ardesh 1707003016WL030650 Ardesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Ardesh MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-016-001/212
(PADWAR) 		1707003016NRG24071020230329375 07/10/2023 Jaiyhind 1707003016WL030650 Jaiyhind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Jaiyhind MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-016-003/899
(PADWAR) 		1707003093NRG24071020230330605 07/10/2023 nandanram 1707003093WL030726 nandanram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307036704 nandanram STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-019-003/164
(MOGNA) 		1707003093NRG24071020230330606 07/10/2023 hareeram 1707003093WL030726 hareeram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307036704 hareeram STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-065-001/108-C
(KUMHERI KHAS) 		1707003065NRG24061020230328957 07/10/2023 mukes 1707003065WL030627 mukes 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307036704 mukes UNION BANK OF INDIA(508500)
132 JATARA MP-07-003-065-001/186
(KUMHERI KHAS) 		1707003065NRG24061020230328958 07/10/2023 manohar 1707003065WL030627 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307036704 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
133 JATARA MP-07-003-065-001/19
(KUMHERI KHAS) 		1707003065NRG24061020230328959 07/10/2023 har lal 1707003065WL030627 har lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 harlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
134 JATARA MP-07-003-065-001/294
(KUMHERI KHAS) 		1707003065NRG24061020230328961 07/10/2023 rajes 1707003065WL030627 rajes 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307036704 rajes JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
135 JATARA MP-07-003-069-001/29-C
(MAJGUWA) 		1707003016NRG24071020230329381 07/10/2023 anarsingh 1707003016WL030650 anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 anarsingh BANK OF BARODA(606985)
136 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24071020230329382 07/10/2023 kashiram 1707003016WL030650 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 kashiram MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24071020230329383 07/10/2023 MAMTA mankuwar 1707003016WL030650 MAMTA mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 MAMTAmankuwar MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-069-001/44-C
(MAJGUWA) 		1707003016NRG24071020230329384 07/10/2023 malkhan 1707003016WL030650 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 malkhan MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-069-001/44-C
(MAJGUWA) 		1707003016NRG24071020230329385 07/10/2023 malkhan 1707003016WL030650 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 malkhan MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24071020230329393 07/10/2023 rameshwar 1707003016WL030650 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24071020230329394 07/10/2023 rameshwar 1707003016WL030650 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307036704 rameshwar STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24071020230329397 07/10/2023 veersingh 1707003016WL030650 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 veersingh BANK OF BARODA(606985)
143 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24071020230329398 07/10/2023 veersingh 1707003016WL030650 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 veersingh BANK OF BARODA(606985)
144 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24071020230329402 07/10/2023 gajra 1707003016WL030650 gajra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 gajra MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24071020230329401 07/10/2023 Poran 1707003016WL030650 Poran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307036704 Poran MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-084-001/180-C
(MACHOURA) 		1707003084NRG24071020230329293 07/10/2023 Sunil pal 1707003084WL030647 Sunil pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Sunilpal MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-084-001/180-D
(MACHOURA) 		1707003084NRG24071020230329294 07/10/2023 Shankar pal 1707003084WL030647 Shankar pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Shankarpal MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-084-001/181-B
(MACHOURA) 		1707003084NRG24071020230329296 07/10/2023 Heera lal 1707003084WL030647 Heera lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Heeralal MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24071020230329297 07/10/2023 Kashiram kushwaha 1707003084WL030647 Kashiram kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307036704 Kashiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
150 JATARA MP-07-003-084-001/184
(MACHOURA) 		1707003084NRG24071020230329298 07/10/2023 Mohan 1707003084WL030647 Mohan 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307036704 Mohan STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-084-001/243-D
(MACHOURA) 		1707003084NRG24071020230329317 07/10/2023 Akesh ghosh 1707003084WL030647 Akesh ghosh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Akeshghosh MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24071020230329322 07/10/2023 Brajkishor kushwaha 1707003084WL030647 Brajkishor kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307036704 Brajkishorkushwaha STATE BANK OF INDIA(508548)
153 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24071020230329323 07/10/2023 Govardhan kushwaha 1707003084WL030647 Govardhan kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24071020230329327 07/10/2023 Rajendra pal 1707003084WL030647 Rajendra pal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307036704 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65195 65195
155 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24071020230329154 07/10/2023 Rupesh 1707003013WL030637 Rupesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036704 Rupesh FINO PAYMENTS BANK LTD(608001)
156 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24071020230329178 07/10/2023 Roshani 1707003013WL030637 Roshani 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036704 Roshani FINO PAYMENTS BANK LTD(608001)
157 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24071020230329134 07/10/2023 harsh chandra 1707003017WL030636 harsh chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036704 harshchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
158 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24071020230329369 07/10/2023 Abhisek Yadav 1707003016WL030650 Abhisek Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307036704 AbhisekYadav AIRTEL PAYMENTS BANK LIMITED(990288)
159 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24071020230329370 07/10/2023 Rashmi 1707003016WL030650 Rashmi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307036704 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071023APB_FTO_308213 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 51714
2 JATARA MP1707003_071023APB_FTO_308213 Canara Bank CNRB0006166 PRITHVIPUR 884
3 JATARA MP1707003_071023APB_FTO_308213 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_071023APB_FTO_308213 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
5 JATARA MP1707003_071023APB_FTO_308213 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0000490 TIKAMGARH 1105
7 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0002856 JATARA 3978
8 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0002886 PROTHVIPUR 3978
9 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0003178 DIGODA 31382
10 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0003712 LIDHORA 9945
11 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
12 JATARA MP1707003_071023APB_FTO_308213 State Bank of India SBIN0013663 JERON KHALSA 1105
13 JATARA MP1707003_071023APB_FTO_308213 Union Bank of India UBIN0549908 TIKAMGARH 1326
14 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 8398
15 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7293
16 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1768
17 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB goor 29172
18 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2210
19 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3315
20 JATARA MP1707003_071023APB_FTO_308213 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 13039
21 JATARA MP1707003_071023APB_FTO_308213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 JATARA MP1707003_071023APB_FTO_308213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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