Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070623APB_FTO_77526
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-07-003-057-001/1945-B
(BAMHORI KHAS) 		1707003057NRG24070620230089530 07/06/2023 shahrukhkhan 1707003057WL007168 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 12/06/2023 297809004 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-057-001/1945-B
(BAMHORI KHAS) 		1707003057NRG24070620230089529 07/06/2023 shahrukhkhan 1707003057WL007168 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 12/06/2023 297809004 shahrukhkhan IDBI BANK(607095)
SubTotal 2652 2652
3 JATARA MP-07-003-019-003/317
(MOGNA) 		1707003093NRG24070620230089428 07/06/2023 rubi 1707003093WL007161 rubi 00045 BARB0TIKAMG 884 884 Processed 12/06/2023 297809004 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-019-003/487
(MOGNA) 		1707003093NRG24070620230089433 07/06/2023 raghuveer 1707003093WL007161 raghuveer 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297809004 raghuveer MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-019-003/488
(MOGNA) 		1707003093NRG24070620230089435 07/06/2023 sandeep 1707003093WL007161 sandeep 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297809004 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-019-003/903-A
(MOGNA) 		1707003093NRG24070620230089439 07/06/2023 Pushpendra 1707003093WL007161 Pushpendra 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297809004 Pushpendra BANK OF BARODA(606985)
7 JATARA MP-07-003-019-003/923
(MOGNA) 		1707003093NRG24070620230089445 07/06/2023 ankit 1707003093WL007161 ankit 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297809004 ankit STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-019-003/94-B
(MOGNA) 		1707003093NRG24070620230089447 07/06/2023 BHARTI 1707003093WL007161 BHARTI 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297809004 BHARTI BANK OF BARODA(606985)
9 JATARA MP-07-003-031-001/26
(KHAROI) 		1707003031NRG24070620230090215 07/06/2023 Shanti rajak 1707003031WL007237 Shanti rajak 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297809004 Shantirajak BANK OF BARODA(606985)
10 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24070620230090217 07/06/2023 Devendra ahirwar 1707003031WL007237 Devendra ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297809004 Devendraahirwar BANK OF BARODA(606985)
11 JATARA MP-07-003-031-001/49
(KHAROI) 		1707003031NRG24070620230090226 07/06/2023 Rohit kumar ahirwar 1707003031WL007237 Rohit kumar ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297809004 Rohitkumarahirwar BANK OF BARODA(606985)
12 JATARA MP-07-003-031-001/62
(KHAROI) 		1707003031NRG24070620230090227 07/06/2023 Tularam rai 1707003031WL007237 Tularam rai 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297809004 Tularamrai BANK OF BARODA(606985)
SubTotal 11713 11713
13 JATARA MP-07-003-031-001/87
(KHAROI) 		1707003031NRG24070620230090232 07/06/2023 Dhamodar ahirwar 1707003031WL007237 Dhamodar ahirwar 00176 IDIB000T571 1326 1326 Processed 12/06/2023 297809004 Dhamodarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 JATARA MP-07-003-019-003/144-A
(MOGNA) 		1707003093NRG24070620230089422 07/06/2023 bindoo 1707003093WL007161 bindoo 00415 SBIN0000490 884 884 Processed 12/06/2023 297809004 bindoo STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-019-003/173-C
(MOGNA) 		1707003093NRG24070620230089426 07/06/2023 jayanti 1707003093WL007161 jayanti 00415 SBIN0000490 884 884 Processed 12/06/2023 297809004 jayanti STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-019-003/173-C
(MOGNA) 		1707003093NRG24070620230089425 07/06/2023 Sunder 1707003093WL007161 Sunder 00415 SBIN0000490 884 884 Processed 12/06/2023 297809004 Sunder INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24070620230089429 07/06/2023 JASUAA 1707003093WL007161 JASUAA 00415 SBIN0000490 1105 1105 Processed 12/06/2023 297809004 JASUAA MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-019-003/924
(MOGNA) 		1707003093NRG24070620230089446 07/06/2023 tulsha 1707003093WL007161 tulsha 00415 SBIN0000490 1105 1105 Processed 12/06/2023 297809004 tulsha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-057-001/10-D
(BAMHORI KHAS) 		1707003057NRG24070620230089514 07/06/2023 pushpendra 1707003057WL007168 pushpendra 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297809004 pushpendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 JATARA MP-07-003-019-003/94-B
(MOGNA) 		1707003093NRG24070620230089448 07/06/2023 BHARTI 1707003093WL007161 BHARTI 00415 SBIN0002856 1105 1105 Processed 12/06/2023 297809004 BHARTI STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24070620230090212 07/06/2023 Shivraj 1707003031WL007237 Shivraj 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Shivraj STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-032-001/1028
(MUHARA) 		1707003032NRG24050620230084605 07/06/2023 pankaj sandel 1707003032WL006796 pankaj sandel 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 pankajsandel STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-032-001/1028
(MUHARA) 		1707003032NRG24050620230084604 07/06/2023 SHYAM SUNDAR SANDEL 1707003032WL006796 SHYAM SUNDAR SANDEL 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 SHYAMSUNDARSANDEL STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24050620230084607 07/06/2023 Rakesh Kumar tiwari 1707003032WL006796 Rakesh Kumar tiwari 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 RakeshKumartiwari STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24050620230084600 07/06/2023 dalan 1707003032WL006795 dalan 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 dalan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24050620230084601 07/06/2023 matadeen 1707003032WL006795 matadeen 00415 SBIN0002856 1326 1326 Rejected 12/06/2023 297809004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24050620230084611 07/06/2023 sandeep 1707003032WL006796 sandeep 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 sandeep STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-032-001/1242-A
(MUHARA) 		1707003032NRG24050620230084612 07/06/2023 Ramcharan yadav 1707003032WL006796 Ramcharan yadav 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Ramcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-032-001/1282
(MUHARA) 		1707003032NRG24050620230084614 07/06/2023 Rubi yadav 1707003032WL006796 Rubi yadav 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Rubiyadav STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-032-001/490-C
(MUHARA) 		1707003032NRG24050620230084622 07/06/2023 kajal 1707003032WL006796 kajal 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 kajal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/490-C
(MUHARA) 		1707003032NRG24050620230084621 07/06/2023 suresh 1707003032WL006796 suresh 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 suresh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24050620230084624 07/06/2023 suneel 1707003032WL006796 suneel 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 suneel STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-032-001/511-B
(MUHARA) 		1707003032NRG24050620230084625 07/06/2023 Rinki tiwari 1707003032WL006796 Rinki tiwari 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Rinkitiwari STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-032-001/512
(MUHARA) 		1707003032NRG24050620230084626 07/06/2023 narottam 1707003032WL006796 narottam 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 narottam STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24050620230084631 07/06/2023 Kalpna tiwari 1707003032WL006796 Kalpna tiwari 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Kalpnatiwari STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/692-B
(MUHARA) 		1707003032NRG24050620230084630 07/06/2023 Mukesh kumar tiwari 1707003032WL006796 Mukesh kumar tiwari 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Mukeshkumartiwari STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24050620230084634 07/06/2023 Rani tiwari 1707003032WL006796 Rani tiwari 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 Ranitiwari STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-032-001/974-A
(MUHARA) 		1707003032NRG24070620230089691 07/06/2023 anita 1707003032WL007181 anita 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297809004 anita STATE BANK OF INDIA(508548)
SubTotal 24973 24973
39 JATARA MP-07-003-057-001/1966
(BAMHORI KHAS) 		1707003057NRG24070620230089534 07/06/2023 maya 1707003057WL007168 maya 00415 SBIN0002886 1326 1326 Processed 12/06/2023 297809004 maya STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24070620230089511 07/06/2023 Chhotelal Lal 1707003057WL007167 Chhotelal Lal 00415 SBIN0002886 1326 1326 Processed 12/06/2023 297809004 ChhotelalLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 JATARA MP-07-003-001-001/79-B
(HATERI) 		1707003001NRG24070620230090122 07/06/2023 Ajay ahirwar 1707003001WL007234 Ajay ahirwar 00415 SBIN0003178 1152 1152 Processed 12/06/2023 297809004 Ajayahirwar INDIAN BANK(607105)
42 JATARA MP-07-003-019-003/415
(MOGNA) 		1707003093NRG24070620230089430 07/06/2023 Raghvendra 1707003093WL007161 Raghvendra 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297809004 Raghvendra BANK OF BARODA(606985)
43 JATARA MP-07-003-019-003/894
(MOGNA) 		1707003093NRG24070620230089438 07/06/2023 hotam 1707003093WL007161 hotam 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297809004 hotam STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24070620230089444 07/06/2023 SURAJ 1707003093WL007161 SURAJ 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297809004 SURAJ STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-031-001/156
(KHAROI) 		1707003031NRG24070620230090207 07/06/2023 Ramlal vishwkarma 1707003031WL007237 Ramlal vishwkarma 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Ramlalvishwkarma BANK OF BARODA(606985)
46 JATARA MP-07-003-031-001/231-A
(KHAROI) 		1707003031NRG24070620230090209 07/06/2023 Puspa 1707003031WL007237 Puspa 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Puspa STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-031-001/244
(KHAROI) 		1707003031NRG24070620230090211 07/06/2023 Gyanchandra rai 1707003031WL007237 Gyanchandra rai 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Gyanchandrarai STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-031-001/244
(KHAROI) 		1707003031NRG24070620230090210 07/06/2023 PHOOLAN BAI RAY 1707003031WL007237 PHOOLAN BAI RAY 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 PHOOLANBAIRAY STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-031-001/281
(KHAROI) 		1707003031NRG24070620230090216 07/06/2023 Guddi ghosh 1707003031WL007237 Guddi ghosh 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Guddighosh UNION BANK OF INDIA(508500)
50 JATARA MP-07-003-031-001/322
(KHAROI) 		1707003031NRG24070620230090218 07/06/2023 Mamta ahirwar 1707003031WL007237 Mamta ahirwar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Mamtaahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-031-001/322-A
(KHAROI) 		1707003031NRG24070620230090220 07/06/2023 KRANTI BAI AHIRWAR 1707003031WL007237 KRANTI BAI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 KRANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-031-001/322-A
(KHAROI) 		1707003031NRG24070620230090219 07/06/2023 MOHAN LAL AHIRWAR 1707003031WL007237 MOHAN LAL AHIRWAR 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 MOHANLALAHIRWAR STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-031-001/323-A
(KHAROI) 		1707003031NRG24070620230090221 07/06/2023 Harishchandra ahirwar 1707003031WL007237 Harishchandra ahirwar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Harishchandraahirwar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-031-001/329
(KHAROI) 		1707003031NRG24070620230090224 07/06/2023 bhagwati sahu 1707003031WL007237 bhagwati sahu 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 bhagwatisahu STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-031-001/329
(KHAROI) 		1707003031NRG24070620230090223 07/06/2023 suresh kumar 1707003031WL007237 suresh kumar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 sureshkumar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-031-001/36
(KHAROI) 		1707003031NRG24070620230090225 07/06/2023 Raman lal jhan 1707003031WL007237 Raman lal jhan 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Ramanlaljhan STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-031-001/72-A
(KHAROI) 		1707003031NRG24070620230090228 07/06/2023 Amit Dwivedi 1707003031WL007237 Amit Dwivedi 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 AmitDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
58 JATARA MP-07-003-031-001/72-A
(KHAROI) 		1707003031NRG24070620230090229 07/06/2023 Nitu Dwivedi 1707003031WL007237 Nitu Dwivedi 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 NituDwivedi STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-031-001/80-A
(KHAROI) 		1707003031NRG24070620230090230 07/06/2023 Ramkumar ahirwar 1707003031WL007237 Ramkumar ahirwar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Ramkumarahirwar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-031-001/80-A
(KHAROI) 		1707003031NRG24070620230090231 07/06/2023 Rekha ahirwar 1707003031WL007237 Rekha ahirwar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Rekhaahirwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-031-001/87
(KHAROI) 		1707003031NRG24070620230090233 07/06/2023 Rani ahirwar 1707003031WL007237 Rani ahirwar 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Raniahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24070620230089531 07/06/2023 aakash rajpoot 1707003057WL007168 aakash rajpoot 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 aakashrajpoot STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-057-001/49-D
(BAMHORI KHAS) 		1707003057NRG24070620230089540 07/06/2023 prakash 1707003057WL007168 prakash 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 prakash STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003057NRG24070620230089542 07/06/2023 Bhagvati 1707003057WL007168 Bhagvati 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297809004 Bhagvati STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-064-002/101-A
(BASNERA) 		1707003064NRG24070620230089985 07/06/2023 RAJESH 1707003064WL007214 RAJESH 00415 SBIN0003178 884 884 Processed 12/06/2023 297809004 RAJESH STATE BANK OF INDIA(508548)
SubTotal 31871 31871
66 JATARA MP-07-003-038-003/109
(GOTET) 		1707003038NRG24070620230090174 07/06/2023 Kure 1707003038WL007236 Kure 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 Kure STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-038-003/109
(GOTET) 		1707003038NRG24070620230090175 07/06/2023 Saman 1707003038WL007236 Saman 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 Saman STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-038-003/114
(GOTET) 		1707003038NRG24070620230090178 07/06/2023 dayaram kushwaha 1707003038WL007236 dayaram kushwaha 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 dayaramkushwaha FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-038-003/114
(GOTET) 		1707003038NRG24070620230090177 07/06/2023 dayaram kushwaha 1707003038WL007236 dayaram kushwaha 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 dayaramkushwaha STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-038-003/143-A
(GOTET) 		1707003038NRG24070620230090181 07/06/2023 Meera Ahirwar 1707003038WL007236 Meera Ahirwar 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 MeeraAhirwar STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-038-003/210
(GOTET) 		1707003038NRG24070620230090188 07/06/2023 brajlal kushawha 1707003038WL007236 brajlal kushawha 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 brajlalkushawha STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-038-003/211
(GOTET) 		1707003038NRG24070620230090190 07/06/2023 manmohan kushwaha 1707003038WL007236 manmohan kushwaha 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 manmohankushwaha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-038-003/211
(GOTET) 		1707003038NRG24070620230090189 07/06/2023 manmohan kushwaha 1707003038WL007236 manmohan kushwaha 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 manmohankushwaha STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG24070620230089522 07/06/2023 brijendra singh lodhi 1707003057WL007168 brijendra singh lodhi 00415 SBIN0003712 884 884 Processed 12/06/2023 297809004 brijendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-083-001/32
(MARGUWAN) 		1707003083NRG24070620230089931 07/06/2023 Viniya 1707003083WL007209 Viniya 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297809004 Viniya STATE BANK OF INDIA(508548)
SubTotal 12818 12818
76 JATARA MP-07-003-001-001/81-A
(HATERI) 		1707003001NRG24070620230090123 07/06/2023 AJAY 1707003001WL007234 AJAY 00415 SBIN0013663 1152 1152 Processed 12/06/2023 297809004 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
77 JATARA MP-07-003-001-001/75
(HATERI) 		1707003001NRG24070620230090118 07/06/2023 bhajju sour 1707003001WL007234 bhajju sour 00602 SBIN0RRMBGB 1152 1152 Processed 12/06/2023 297809004 bhajjusour MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-001-001/78
(HATERI) 		1707003001NRG24070620230090119 07/06/2023 ramkisan sour 1707003001WL007234 ramkisan sour 00602 SBIN0RRMBGB 1152 1152 Processed 12/06/2023 297809004 ramkisansour MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-001-001/79
(HATERI) 		1707003001NRG24070620230090120 07/06/2023 maniram 1707003001WL007234 maniram 00602 SBIN0RRMBGB 1152 1152 Processed 12/06/2023 297809004 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-019-003/116-B
(MOGNA) 		1707003093NRG24070620230089419 07/06/2023 kashiram 1707003093WL007161 kashiram 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 kashiram MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-019-003/125
(MOGNA) 		1707003093NRG24070620230089421 07/06/2023 rampe 1707003093WL007161 rampe 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 rampe STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-019-003/125
(MOGNA) 		1707003093NRG24070620230089420 07/06/2023 Rampe 1707003093WL007161 Rampe 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 Rampe MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24070620230089424 07/06/2023 Rekha 1707003093WL007161 Rekha 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 Rekha STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24070620230089423 07/06/2023 Rekha 1707003093WL007161 Rekha 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 Rekha MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-019-003/317
(MOGNA) 		1707003093NRG24070620230089427 07/06/2023 PRABHU 1707003093WL007161 PRABHU 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 PRABHU BANK OF BARODA(606985)
86 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24070620230089432 07/06/2023 Chanda 1707003093WL007161 Chanda 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 Chanda MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24070620230089431 07/06/2023 rajdhar 1707003093WL007161 rajdhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 rajdhar MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-019-003/487
(MOGNA) 		1707003093NRG24070620230089434 07/06/2023 ganeshi 1707003093WL007161 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 ganeshi BANK OF BARODA(606985)
89 JATARA MP-07-003-019-003/54-A
(MOGNA) 		1707003093NRG24070620230089437 07/06/2023 nirmal 1707003093WL007161 nirmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 nirmal STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-019-003/907
(MOGNA) 		1707003093NRG24070620230089443 07/06/2023 hargovendra 1707003093WL007161 hargovendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 hargovendra MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-003/907
(MOGNA) 		1707003093NRG24070620230089442 07/06/2023 hargovendra 1707003093WL007161 hargovendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809004 hargovendra BANK OF BARODA(606985)
92 JATARA MP-07-003-031-001/323-A
(KHAROI) 		1707003031NRG24070620230090222 07/06/2023 Preeti ahirwar 1707003031WL007237 Preeti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Preetiahirwar STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-032-001/219
(MUHARA) 		1707003032NRG24050620230084603 07/06/2023 Mahesh 1707003032WL006795 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Mahesh STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-032-001/279
(MUHARA) 		1707003032NRG24070620230089693 07/06/2023 gunchu 1707003032WL007182 gunchu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 gunchu MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-032-001/429-A
(MUHARA) 		1707003032NRG24050620230084618 07/06/2023 ramgopal 1707003032WL006796 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24050620230084623 07/06/2023 sunel 1707003032WL006796 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 sunel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 JATARA MP-07-003-032-001/512
(MUHARA) 		1707003032NRG24050620230084627 07/06/2023 Narottam 1707003032WL006796 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Narottam STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-038-003/113
(GOTET) 		1707003038NRG24070620230090176 07/06/2023 ibbu 1707003038WL007236 ibbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 ibbu MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-038-003/137
(GOTET) 		1707003038NRG24070620230090179 07/06/2023 Hira lal 1707003038WL007236 Hira lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Hiralal FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-038-003/152
(GOTET) 		1707003038NRG24070620230090182 07/06/2023 Ramole 1707003038WL007236 Ramole 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Ramole MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-038-003/177
(GOTET) 		1707003038NRG24070620230090183 07/06/2023 Alam 1707003038WL007236 Alam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Alam MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-038-003/183-B
(GOTET) 		1707003038NRG24070620230090187 07/06/2023 tarik anwar 1707003038WL007236 tarik anwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 tarikanwar FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-038-003/246
(GOTET) 		1707003038NRG24070620230090192 07/06/2023 Ashiya Bano 1707003038WL007236 Ashiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 AshiyaBano MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-038-003/260
(GOTET) 		1707003038NRG24070620230090194 07/06/2023 SAHABUDDIN 1707003038WL007236 SAHABUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 SAHABUDDIN STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-038-003/33
(GOTET) 		1707003038NRG24070620230090195 07/06/2023 Banshi 1707003038WL007236 Banshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Banshi MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-038-003/36
(GOTET) 		1707003038NRG24070620230090196 07/06/2023 bare 1707003038WL007236 bare 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 bare MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-038-003/36
(GOTET) 		1707003038NRG24070620230090197 07/06/2023 chinnat 1707003038WL007236 chinnat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 chinnat MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-038-003/36-B
(GOTET) 		1707003038NRG24070620230090199 07/06/2023 mumtaj kha 1707003038WL007236 mumtaj kha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 mumtajkha STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-038-003/36-B
(GOTET) 		1707003038NRG24070620230090198 07/06/2023 mumtaj kha 1707003038WL007236 mumtaj kha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 mumtajkha PUNJAB NATIONAL BANK(508568)
110 JATARA MP-07-003-038-003/74
(GOTET) 		1707003038NRG24070620230090202 07/06/2023 Devi 1707003038WL007236 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Devi MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-038-003/74
(GOTET) 		1707003038NRG24070620230090201 07/06/2023 Sukhalal 1707003038WL007236 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-038-003/78
(GOTET) 		1707003038NRG24070620230090203 07/06/2023 PHAKIR KHAN 1707003038WL007236 PHAKIR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 PHAKIRKHAN STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-038-003/82
(GOTET) 		1707003038NRG24070620230090204 07/06/2023 Bablu 1707003038WL007236 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Bablu MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-038-003/84
(GOTET) 		1707003038NRG24070620230090206 07/06/2023 Bhagvati 1707003038WL007236 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-038-003/84
(GOTET) 		1707003038NRG24070620230090205 07/06/2023 Durjan 1707003038WL007236 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Durjan MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-057-001/1641
(BAMHORI KHAS) 		1707003057NRG24070620230089515 07/06/2023 ajay 1707003057WL007168 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 ajay MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-057-001/1901-A
(BAMHORI KHAS) 		1707003057NRG24070620230089518 07/06/2023 mankuwar 1707003057WL007168 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 mankuwar MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-057-001/1935
(BAMHORI KHAS) 		1707003057NRG24070620230089519 07/06/2023 salku 1707003057WL007168 salku 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 salku MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24070620230089520 07/06/2023 maneeram sonkiya 1707003057WL007168 maneeram sonkiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 maneeramsonkiya MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24070620230089521 07/06/2023 maniram 1707003057WL007168 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 maniram MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-057-001/1941
(BAMHORI KHAS) 		1707003057NRG24070620230089524 07/06/2023 seema 1707003057WL007168 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 seema MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-057-001/1945
(BAMHORI KHAS) 		1707003057NRG24070620230089526 07/06/2023 najra 1707003057WL007168 najra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 najra MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003057NRG24070620230089528 07/06/2023 sama bano 1707003057WL007168 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 samabano MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003057NRG24070620230089527 07/06/2023 sama bano 1707003057WL007168 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 samabano STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-057-001/1968
(BAMHORI KHAS) 		1707003057NRG24070620230089536 07/06/2023 jitendra 1707003057WL007168 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 jitendra MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003057NRG24070620230089538 07/06/2023 niranjan 1707003057WL007168 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 niranjan STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003057NRG24070620230089537 07/06/2023 niranjan 1707003057WL007168 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 niranjan MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-057-001/48
(BAMHORI KHAS) 		1707003057NRG24070620230089539 07/06/2023 Sattar 1707003057WL007168 Sattar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Sattar MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24070620230089510 07/06/2023 Ramcharan 1707003057WL007167 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/06/2023 297809004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003057NRG24070620230089541 07/06/2023 Rakesh rajpoot 1707003057WL007168 Rakesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Rakeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003057NRG24070620230089544 07/06/2023 Udaybhan 1707003057WL007168 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003057NRG24070620230089543 07/06/2023 Udaybhan 1707003057WL007168 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003057NRG24070620230089545 07/06/2023 rashmi 1707003057WL007168 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 rashmi STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003057NRG24070620230089548 07/06/2023 santosh 1707003057WL007168 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 santosh MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003057NRG24070620230089547 07/06/2023 santosh 1707003057WL007168 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 santosh MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003057NRG24070620230089549 07/06/2023 babulal rajpoot 1707003057WL007168 babulal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 babulalrajpoot MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24070620230089513 07/06/2023 mira devi ahirwar 1707003057WL007167 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 miradeviahirwar MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24070620230089512 07/06/2023 mira devi ahirwar 1707003057WL007167 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 miradeviahirwar MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-064-002/101
(BASNERA) 		1707003064NRG24070620230089984 07/06/2023 kesar 1707003064WL007214 kesar 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 kesar MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-064-002/102-A
(BASNERA) 		1707003064NRG24070620230089988 07/06/2023 Ladkunar 1707003064WL007214 Ladkunar 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 Ladkunar MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-064-002/104
(BASNERA) 		1707003064NRG24070620230089989 07/06/2023 gulav 1707003064WL007214 gulav 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 gulav MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-064-002/113-B
(BASNERA) 		1707003064NRG24070620230089996 07/06/2023 BHARAT SINGH 1707003064WL007214 BHARAT SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 BHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
143 JATARA MP-07-003-064-002/121
(BASNERA) 		1707003064NRG24070620230089997 07/06/2023 khalak 1707003064WL007214 khalak 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 khalak MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-064-002/135-C
(BASNERA) 		1707003064NRG24070620230090000 07/06/2023 pooja 1707003064WL007214 pooja 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 pooja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
145 JATARA MP-07-003-064-002/23-B
(BASNERA) 		1707003064NRG24070620230090003 07/06/2023 netaram 1707003064WL007214 netaram 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 netaram MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-064-002/66-A
(BASNERA) 		1707003064NRG24070620230090005 07/06/2023 suresh 1707003064WL007214 suresh 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 suresh MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-064-002/66-B
(BASNERA) 		1707003064NRG24070620230090007 07/06/2023 laxmi 1707003064WL007214 laxmi 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 laxmi MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-064-002/73-B
(BASNERA) 		1707003064NRG24070620230090011 07/06/2023 kamlesh 1707003064WL007215 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 kamlesh MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-064-002/83
(BASNERA) 		1707003064NRG24070620230090014 07/06/2023 genda 1707003064WL007215 genda 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 genda MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-064-002/83
(BASNERA) 		1707003064NRG24070620230090013 07/06/2023 matadeen 1707003064WL007215 matadeen 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809004 matadeen MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-064-002/99-A
(BASNERA) 		1707003064NRG24070620230090019 07/06/2023 Sangeta 1707003064WL007215 Sangeta 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 297809004 Sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
152 JATARA MP-07-003-083-002/542
(MARGUWAN) 		1707003083NRG24070620230089932 07/06/2023 surendra lodhi 1707003083WL007209 surendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-083-002/575
(MARGUWAN) 		1707003083NRG24070620230089930 07/06/2023 neeraj chadhar 1707003083WL007208 neeraj chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809004 neerajchadhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90309 90309
154 JATARA MP-07-003-031-001/249-A
(KHAROI) 		1707003031NRG24070620230090213 07/06/2023 Shivraj 1707003031WL007237 Shivraj 00602 UBIN0RRBRSG 1326 1326 Processed 12/06/2023 297809004 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 JATARA MP-07-003-001-001/79-A
(HATERI) 		1707003001NRG24070620230090121 07/06/2023 rampal ahirwar 1707003001WL007234 rampal ahirwar 00689 AUBL0002331 1152 1152 Processed 12/06/2023 297809004 rampalahirwar STATE BANK OF INDIA(508548)
SubTotal 1152 1152
156 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24050620230084602 07/06/2023 maya 1707003032WL006795 maya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809004 maya STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-032-001/1282
(MUHARA) 		1707003032NRG24050620230084613 07/06/2023 anshul 1707003032WL006796 anshul 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809004 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-032-001/704
(MUHARA) 		1707003032NRG24050620230084632 07/06/2023 balaram 1707003032WL006796 balaram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297809004 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 192110 192110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070623APB_FTO_77526 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 JATARA MP1707003_070623APB_FTO_77526 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11713
3 JATARA MP1707003_070623APB_FTO_77526 Indian Bank IDIB000T571 Tikamgarh 1326
4 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0000490 TIKAMGARH 6188
5 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0002856 JATARA 24973
6 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0002886 PROTHVIPUR 2652
7 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0003178 DIGODA 31871
8 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0003712 LIDHORA 12818
9 JATARA MP1707003_070623APB_FTO_77526 State Bank of India SBIN0013663 JERON KHALSA 1152
10 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 29172
11 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 23868
12 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
13 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11934
14 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
15 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
16 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 13401
17 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
18 JATARA MP1707003_070623APB_FTO_77526 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
19 JATARA MP1707003_070623APB_FTO_77526 AU Small Finance Bank Limited AUBL0002331 TIKAMGARH-TIKAMGARH KILA 1152
20 JATARA MP1707003_070623APB_FTO_77526 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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