Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260823APB_FTO_236461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24260820230267574 26/08/2023 parsadi kewat 1707003013WL023724 parsadi kewat 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 parsadikewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24260820230267577 26/08/2023 sonu 1707003013WL023724 sonu 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 sonu STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/14
(DARGAYAKALA) 		1707003013NRG24250820230266357 26/08/2023 bharosa kewat 1707003013WL023570 bharosa kewat 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 bharosakewat BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/14-B
(DARGAYAKALA) 		1707003013NRG24250820230266361 26/08/2023 raju 1707003013WL023570 raju 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 raju BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/146
(DARGAYAKALA) 		1707003013NRG24250820230266363 26/08/2023 dwarka 1707003013WL023570 dwarka 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 dwarka STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-013-001/25-A
(DARGAYAKALA) 		1707003013NRG24250820230266364 26/08/2023 khuman 1707003013WL023570 khuman 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 khuman BANK OF BARODA(606985)
7 JATARA MP-07-003-013-001/46-D
(DARGAYAKALA) 		1707003013NRG24260820230267591 26/08/2023 pooran 1707003013WL023724 pooran 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 pooran BANK OF BARODA(606985)
8 JATARA MP-07-003-013-001/83-A
(DARGAYAKALA) 		1707003013NRG24260820230267596 26/08/2023 bharose kewat 1707003013WL023724 bharose kewat 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 bharosekewat FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24260820230267602 26/08/2023 kalan 1707003013WL023724 kalan 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 kalan STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-013-003/152
(DARGAYAKALA) 		1707003013NRG24260820230267603 26/08/2023 hariram 1707003013WL023724 hariram 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 hariram BANK OF BARODA(606985)
11 JATARA MP-07-003-013-003/200
(DARGAYAKALA) 		1707003013NRG24260820230267604 26/08/2023 Neha Ahirwar 1707003013WL023724 Neha Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 NehaAhirwar MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-013-003/25-B
(DARGAYAKALA) 		1707003013NRG24260820230267610 26/08/2023 anil 1707003013WL023724 anil 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 anil BANK OF BARODA(606985)
13 JATARA MP-07-003-018-001/153-B
(KHAIRA) 		1707003018NRG24260820230268361 26/08/2023 RAMDEVI 1707003018WL023807 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-018-001/221-C
(KHAIRA) 		1707003018NRG24260820230268371 26/08/2023 URMILA 1707003018WL023807 URMILA 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 URMILA BANK OF BARODA(606985)
15 JATARA MP-07-003-018-001/272-B
(KHAIRA) 		1707003018NRG24260820230268376 26/08/2023 SUMAN 1707003018WL023807 SUMAN 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 SUMAN BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/746-C
(BACHORA) 		1707003033NRG24260820230267563 26/08/2023 PAPPU 1707003033WL023717 PAPPU 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843546927 PAPPU BANK OF BARODA(606985)
17 JATARA MP-07-003-058-001/124-A
(POONOL KHAS) 		1707003000NRG24260820230267970 26/08/2023 Dinesh Chadar 1707003WL023781 Dinesh Chadar 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843546927 DineshChadar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-060-001/138-B
(BEDAU) 		1707003060NRG24260820230268095 26/08/2023 SaNgeeta 1707003060WL023798 SaNgeeta 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843546927 SaNgeeta BANK OF BARODA(606985)
19 JATARA MP-07-003-060-001/350-A
(BEDAU) 		1707003060NRG24260820230268104 26/08/2023 Narendra 1707003060WL023798 Narendra 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843546927 Narendra BANK OF BARODA(606985)
20 JATARA MP-07-003-060-001/51-B
(BEDAU) 		1707003060NRG24260820230268113 26/08/2023 kamla 1707003060WL023798 kamla 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843546927 kamla BANK OF BARODA(606985)
SubTotal 27846 27846
21 JATARA MP-07-003-018-001/266
(KHAIRA) 		1707003018NRG24260820230268373 26/08/2023 BALCHANDRA 1707003018WL023807 BALCHANDRA 00048 BKID0009444 1326 1326 Processed 01/09/2023 843546927 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 JATARA MP-07-003-018-001/18-A
(KHAIRA) 		1707003018NRG24260820230268362 26/08/2023 RAJKUMAR 1707003018WL023807 RAJKUMAR 00078 CNRB0004145 1326 1326 Processed 01/09/2023 843546927 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
23 JATARA MP-07-003-018-001/385-B
(KHAIRA) 		1707003018NRG24260820230268390 26/08/2023 BRAJENDRA 1707003018WL023807 BRAJENDRA 00089 CBIN0281066 1326 1326 Processed 01/09/2023 843546927 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JATARA MP-07-003-018-001/279-B
(KHAIRA) 		1707003018NRG24260820230268377 26/08/2023 ANJESH 1707003018WL023807 ANJESH 00354 PUNB0659900 1326 1326 Processed 01/09/2023 843546927 ANJESH PUNJAB NATIONAL BANK(508568)
25 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24260820230268386 26/08/2023 AMARSINGH 1707003018WL023807 AMARSINGH 00354 PUNB0659900 1326 1326 Processed 01/09/2023 843546927 AMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 JATARA MP-07-003-018-001/381-A
(KHAIRA) 		1707003018NRG24260820230268387 26/08/2023 RUPESH SAHU 1707003018WL023807 RUPESH SAHU 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843546927 RUPESHSAHU PUNJAB NATIONAL BANK(508568)
27 JATARA MP-07-003-018-001/381-A
(KHAIRA) 		1707003018NRG24260820230268388 26/08/2023 SHIVANI SAHU 1707003018WL023807 SHIVANI SAHU 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843546927 SHIVANISAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 JATARA MP-07-003-032-001/1214-C
(MUHARA) 		1707003032NRG24260820230268267 26/08/2023 Rakesh 1707003032WL023803 Rakesh 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Rakesh FINO PAYMENTS BANK LTD(608001)
29 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24260820230268287 26/08/2023 MANOHAR kushwaha 1707003032WL023803 MANOHAR kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 MANOHARkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24260820230268286 26/08/2023 Ramprasad kushwaha 1707003032WL023803 Ramprasad kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Ramprasadkushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24260820230268288 26/08/2023 vateedevee kushwaha 1707003032WL023803 vateedevee kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 vateedeveekushwaha STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG24260820230268290 26/08/2023 chhiddu 1707003032WL023803 chhiddu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 chhiddu STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG24260820230268289 26/08/2023 Rakesh sahu 1707003032WL023803 Rakesh sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Rakeshsahu MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-032-001/30
(MUHARA) 		1707003032NRG24260820230268291 26/08/2023 Parashram kushwaha 1707003032WL023803 Parashram kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Parashramkushwaha MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-032-001/325
(MUHARA) 		1707003032NRG24260820230268292 26/08/2023 Gokal prasad kushwaha 1707003032WL023803 Gokal prasad kushwaha 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Gokalprasadkushwaha STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/400
(MUHARA) 		1707003032NRG24260820230268295 26/08/2023 prem sahu 1707003032WL023803 prem sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 premsahu STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/405-B
(MUHARA) 		1707003032NRG24260820230268297 26/08/2023 sarita sahu 1707003032WL023803 sarita sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 saritasahu FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-032-001/414-A
(MUHARA) 		1707003032NRG24260820230268298 26/08/2023 meera devi sahu 1707003032WL023803 meera devi sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 meeradevisahu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/468-B
(MUHARA) 		1707003032NRG24260820230268300 26/08/2023 govind 1707003032WL023803 govind 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 govind STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-032-001/746-C
(MUHARA) 		1707003032NRG24260820230268310 26/08/2023 kailash 1707003032WL023803 kailash 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 kailash FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-032-001/760
(MUHARA) 		1707003032NRG24260820230268312 26/08/2023 Sitaram 1707003032WL023803 Sitaram 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-032-001/892-B
(MUHARA) 		1707003032NRG24260820230268318 26/08/2023 Tinku Sahu 1707003032WL023803 Tinku Sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 TinkuSahu STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-032-001/896-B
(MUHARA) 		1707003032NRG24260820230268319 26/08/2023 ashish kumar mishra 1707003032WL023803 ashish kumar mishra 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843546927 ashishkumarmishra BANK OF BARODA(606985)
SubTotal 21216 21216
44 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267651 26/08/2023 Rahilya 1707003003WL023729 Rahilya 00415 SBIN0002886 1326 1326 Processed 01/09/2023 843546927 Rahilya FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267661 26/08/2023 saroj 1707003003WL023729 saroj 00415 SBIN0002886 1326 1326 Processed 01/09/2023 843546927 saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 JATARA MP-07-003-013-001/108-A
(DARGAYAKALA) 		1707003013NRG24260820230267571 26/08/2023 mathura ahirwar 1707003013WL023724 mathura ahirwar 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 mathuraahirwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-013-001/108-A
(DARGAYAKALA) 		1707003013NRG24260820230267572 26/08/2023 uma ahirwar 1707003013WL023724 uma ahirwar 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 umaahirwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-013-001/124-A
(DARGAYAKALA) 		1707003013NRG24260820230267575 26/08/2023 sona 1707003013WL023724 sona 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 sona STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-013-001/128-A
(DARGAYAKALA) 		1707003013NRG24260820230267576 26/08/2023 jagdish kewat 1707003013WL023724 jagdish kewat 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 jagdishkewat STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-013-001/14
(DARGAYAKALA) 		1707003013NRG24250820230266358 26/08/2023 manku kewat 1707003013WL023570 manku kewat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 mankukewat STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-013-001/14-A
(DARGAYAKALA) 		1707003013NRG24250820230266360 26/08/2023 radha 1707003013WL023570 radha 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 radha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-013-001/156
(DARGAYAKALA) 		1707003013NRG24260820230267580 26/08/2023 brakhbhan yadav 1707003013WL023724 brakhbhan yadav 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 brakhbhanyadav BANK OF BARODA(606985)
53 JATARA MP-07-003-013-001/20-C
(DARGAYAKALA) 		1707003013NRG24260820230267583 26/08/2023 ramesh 1707003013WL023724 ramesh 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 ramesh BANK OF BARODA(606985)
54 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24260820230267585 26/08/2023 harcharan 1707003013WL023724 harcharan 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 harcharan STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24260820230267586 26/08/2023 ramdevi 1707003013WL023724 ramdevi 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 ramdevi STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-013-001/25-A
(DARGAYAKALA) 		1707003013NRG24250820230266365 26/08/2023 bhagwati kewat 1707003013WL023570 bhagwati kewat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 bhagwatikewat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-001/275
(DARGAYAKALA) 		1707003013NRG24260820230267588 26/08/2023 jayram kewat 1707003013WL023724 jayram kewat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 jayramkewat STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-001/64
(DARGAYAKALA) 		1707003013NRG24260820230267593 26/08/2023 ramji sour 1707003013WL023724 ramji sour 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 ramjisour STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24260820230267594 26/08/2023 Naresh yadav 1707003013WL023724 Naresh yadav 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 Nareshyadav BANK OF BARODA(606985)
60 JATARA MP-07-003-013-001/90
(DARGAYAKALA) 		1707003013NRG24260820230267597 26/08/2023 kallu sour 1707003013WL023724 kallu sour 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 kallusour STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-001/95-B
(DARGAYAKALA) 		1707003013NRG24260820230267598 26/08/2023 champa 1707003013WL023724 champa 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 champa STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24260820230267600 26/08/2023 nannu 1707003013WL023724 nannu 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 nannu STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24260820230267601 26/08/2023 ravindra 1707003013WL023724 ravindra 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 ravindra STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24260820230267608 26/08/2023 ramkunwar 1707003013WL023724 ramkunwar 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 ramkunwar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-013-003/25-A
(DARGAYAKALA) 		1707003013NRG24260820230267609 26/08/2023 mukesh 1707003013WL023724 mukesh 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 mukesh CENTRAL BANK OF INDIA(607115)
66 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24260820230267611 26/08/2023 kharga 1707003013WL023724 kharga 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 kharga STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24260820230267612 26/08/2023 ladakunvar 1707003013WL023724 ladakunvar 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 ladakunvar STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-003/65-B
(DARGAYAKALA) 		1707003013NRG24260820230267613 26/08/2023 ratiram ahirwar 1707003013WL023724 ratiram ahirwar 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 ratiramahirwar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24260820230267615 26/08/2023 Ramdevi kewat 1707003013WL023724 Ramdevi kewat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 Ramdevikewat STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24260820230267614 26/08/2023 Ratiram kewat 1707003013WL023724 Ratiram kewat 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 Ratiramkewat STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-018-001/197-B
(KHAIRA) 		1707003018NRG24260820230268363 26/08/2023 MAHESH 1707003018WL023807 MAHESH 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-018-001/221-C
(KHAIRA) 		1707003018NRG24260820230268370 26/08/2023 BALKISHAN 1707003018WL023807 BALKISHAN 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 BALKISHAN STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-018-001/407
(KHAIRA) 		1707003018NRG24260820230267997 26/08/2023 BHARTI 1707003018WL023784 BHARTI 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 BHARTI STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-018-001/407
(KHAIRA) 		1707003018NRG24260820230267996 26/08/2023 RAVI 1707003018WL023784 RAVI 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 RAVI STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-018-001/416
(KHAIRA) 		1707003018NRG24260820230268000 26/08/2023 SHANTI 1707003018WL023784 SHANTI 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 SHANTI STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-058-001/150-A
(POONOL KHAS) 		1707003000NRG24260820230267971 26/08/2023 Kladevi Sangya 1707003WL023781 Kladevi Sangya 00415 SBIN0003178 1547 1547 Processed 01/09/2023 843546927 KladeviSangya STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-060-001/138-B
(BEDAU) 		1707003060NRG24260820230268094 26/08/2023 hariram 1707003060WL023798 hariram 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 hariram STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-060-001/158-B
(BEDAU) 		1707003060NRG24260820230268097 26/08/2023 puspa 1707003060WL023798 puspa 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 puspa STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-060-001/158-B
(BEDAU) 		1707003060NRG24260820230268096 26/08/2023 ragvendra 1707003060WL023798 ragvendra 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 ragvendra STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-060-001/32-B
(BEDAU) 		1707003060NRG24260820230268101 26/08/2023 lalidevi 1707003060WL023798 lalidevi 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 lalidevi STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-060-001/32-B
(BEDAU) 		1707003060NRG24260820230268100 26/08/2023 mulayam 1707003060WL023798 mulayam 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 mulayam STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-060-001/371
(BEDAU) 		1707003060NRG24260820230268110 26/08/2023 Foolsingh ghosh 1707003060WL023798 Foolsingh ghosh 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 Foolsinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 JATARA MP-07-003-060-001/51-B
(BEDAU) 		1707003060NRG24260820230268112 26/08/2023 mukundi 1707003060WL023798 mukundi 00415 SBIN0003178 1105 1105 Processed 01/09/2023 843546927 mukundi STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-089-003/185-A
(PANCHAMPURA) 		1707003089NRG24260820230267491 26/08/2023 lalta 1707003089WL023707 lalta 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 lalta STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-089-003/28
(PANCHAMPURA) 		1707003089NRG24260820230267492 26/08/2023 raggan 1707003089WL023707 raggan 00415 SBIN0003178 1326 1326 Processed 01/09/2023 843546927 raggan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 54587 54587
86 JATARA MP-07-003-032-001/793-A
(MUHARA) 		1707003032NRG24260820230268315 26/08/2023 brajlal tiwari 1707003032WL023803 brajlal tiwari 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843546927 brajlaltiwari STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-032-001/793-A
(MUHARA) 		1707003032NRG24260820230268316 26/08/2023 mamta tiwari 1707003032WL023803 mamta tiwari 00415 SBIN0003712 1326 1326 Processed 01/09/2023 843546927 mamtatiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 JATARA MP-07-003-018-001/385-A
(KHAIRA) 		1707003018NRG24260820230268389 26/08/2023 VIRUTEE 1707003018WL023807 VIRUTEE 00415 SBIN0013339 1326 1326 Processed 01/09/2023 843546927 VIRUTEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267664 26/08/2023 Kalicharan 1707003003WL023729 Kalicharan 00415 SBIN0013663 1326 1326 Processed 01/09/2023 843546927 Kalicharan FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-032-001/896-B
(MUHARA) 		1707003032NRG24260820230268320 26/08/2023 rushi sharma 1707003032WL023803 rushi sharma 00415 SBIN0013663 1326 1326 Processed 01/09/2023 843546927 rushisharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24260820230268395 26/08/2023 ALOK 1707003018WL023808 ALOK 00468 UBIN0549908 1105 1105 Processed 01/09/2023 843546927 ALOK UNION BANK OF INDIA(508500)
92 JATARA MP-07-003-060-001/172
(BEDAU) 		1707003060NRG24260820230268099 26/08/2023 kusum 1707003060WL023798 kusum 00468 UBIN0549908 1105 1105 Processed 01/09/2023 843546927 kusum UNION BANK OF INDIA(508500)
SubTotal 2210 2210
93 JATARA MP-07-003-003-001/119-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267642 26/08/2023 Akala 1707003003WL023729 Akala 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Akala MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-003-001/124-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267644 26/08/2023 Isala 1707003003WL023729 Isala 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Isala MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-003-001/180-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267647 26/08/2023 Savitri 1707003003WL023729 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Savitri MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267649 26/08/2023 Akhlesh 1707003003WL023729 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267648 26/08/2023 Sarman 1707003003WL023729 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267650 26/08/2023 Nathuram 1707003003WL023729 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Nathuram MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267653 26/08/2023 Arti 1707003003WL023729 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267654 26/08/2023 Rakesh 1707003003WL023729 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Rakesh MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267618 26/08/2023 Rani 1707003003WL023725 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Rani MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24260820230267619 26/08/2023 Ankush 1707003003WL023725 Ankush 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Ankush FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267621 26/08/2023 Anita 1707003003WL023725 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Anita MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-003-001/324-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267620 26/08/2023 Ramkankan Yadav 1707003003WL023725 Ramkankan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 RamkankanYadav MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24260820230267622 26/08/2023 Urmila 1707003003WL023725 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Urmila MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267624 26/08/2023 Meva 1707003003WL023725 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Meva MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-003-001/44
(KESHAVGARH KHAS) 		1707003003NRG24260820230267655 26/08/2023 geeta 1707003003WL023729 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 geeta MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24260820230267658 26/08/2023 Roshani 1707003003WL023729 Roshani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Roshani MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-003-001/70-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267659 26/08/2023 Ghuman 1707003003WL023729 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Ghuman MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-003-001/70-D
(KESHAVGARH KHAS) 		1707003003NRG24260820230267625 26/08/2023 Pradip 1707003003WL023725 Pradip 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Pradip STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24260820230267627 26/08/2023 Rupsingh 1707003003WL023725 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-006-001/202-C
(BANDHA) 		1707003006NRG24260820230267631 26/08/2023 indra 1707003006WL023727 indra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 indra STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-006-001/401-B
(BANDHA) 		1707003006NRG24260820230267635 26/08/2023 nathuram 1707003006WL023727 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 JATARA MP-07-003-006-001/401-B
(BANDHA) 		1707003006NRG24260820230267636 26/08/2023 pushpa 1707003006WL023727 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 pushpa MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-006-001/417-A
(BANDHA) 		1707003006NRG24260820230267637 26/08/2023 bharti 1707003006WL023727 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 bharti STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-006-001/442-A
(BANDHA) 		1707003006NRG24260820230267638 26/08/2023 ashish 1707003006WL023727 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 ashish MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-013-001/14-A
(DARGAYAKALA) 		1707003013NRG24250820230266359 26/08/2023 suresh 1707003013WL023570 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843546927 suresh STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-013-001/150
(DARGAYAKALA) 		1707003013NRG24260820230267578 26/08/2023 ramkrashn vishwkarma 1707003013WL023724 ramkrashn vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 ramkrashnvishwkarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
119 JATARA MP-07-003-013-001/150
(DARGAYAKALA) 		1707003013NRG24260820230267579 26/08/2023 ramkumari vishwkarma 1707003013WL023724 ramkumari vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 ramkumarivishwkarma MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24260820230267590 26/08/2023 chaturbhuj 1707003013WL023724 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 chaturbhuj FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24260820230267607 26/08/2023 mulayam 1707003013WL023724 mulayam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843546927 mulayam MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24260820230268349 26/08/2023 RAMCHARAN 1707003018WL023807 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24260820230268350 26/08/2023 RAMCHARAN 1707003018WL023807 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24260820230268352 26/08/2023 Santosh 1707003018WL023807 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Santosh MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-018-001/123
(KHAIRA) 		1707003018NRG24260820230268354 26/08/2023 KANIYALAL 1707003018WL023807 KANIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 KANIYALAL MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-018-001/123
(KHAIRA) 		1707003018NRG24260820230268353 26/08/2023 Ramdevi 1707003018WL023807 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24260820230268355 26/08/2023 Mukundi 1707003018WL023807 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Mukundi MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24260820230268356 26/08/2023 Ramkuwar 1707003018WL023807 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24260820230268358 26/08/2023 PARVATI 1707003018WL023807 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 PARVATI STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-018-001/201
(KHAIRA) 		1707003018NRG24260820230268364 26/08/2023 TULSI DAS 1707003018WL023807 TULSI DAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24260820230268366 26/08/2023 KAMLA 1707003018WL023807 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 KAMLA MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-018-001/205
(KHAIRA) 		1707003018NRG24260820230268367 26/08/2023 Balaram 1707003018WL023807 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Balaram MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-018-001/205
(KHAIRA) 		1707003018NRG24260820230268368 26/08/2023 RAMA 1707003018WL023807 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 RAMA MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-018-001/205-B
(KHAIRA) 		1707003018NRG24260820230268369 26/08/2023 REENA 1707003018WL023807 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 REENA MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-018-001/269
(KHAIRA) 		1707003018NRG24260820230268374 26/08/2023 ATALKUWAR 1707003018WL023807 ATALKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 ATALKUWAR MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-018-001/285
(KHAIRA) 		1707003018NRG24260820230268379 26/08/2023 CHANDRAPAL 1707003018WL023807 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-018-001/311-B
(KHAIRA) 		1707003018NRG24260820230268380 26/08/2023 CHHOTELAL 1707003018WL023807 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 CHHOTELAL STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-018-001/311-B
(KHAIRA) 		1707003018NRG24260820230268381 26/08/2023 SONA 1707003018WL023807 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 SONA MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24260820230268384 26/08/2023 MAMTA 1707003018WL023807 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 MAMTA MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-018-001/353-D
(KHAIRA) 		1707003018NRG24260820230268385 26/08/2023 INDRAPAL 1707003018WL023807 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24260820230268393 26/08/2023 Pirmod 1707003018WL023808 Pirmod 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 Pirmod INDIAN BANK(607105)
142 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24260820230268394 26/08/2023 RANI 1707003018WL023808 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 RANI MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24260820230268396 26/08/2023 DHANIRAM 1707003018WL023808 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Rejected 01/09/2023 843546927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24260820230268397 26/08/2023 FULA 1707003018WL023808 FULA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 FULA MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24260820230267994 26/08/2023 HAFIZ 1707003018WL023784 HAFIZ 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 HAFIZ CANARA BANK(508532)
146 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24260820230267995 26/08/2023 RUVINA 1707003018WL023784 RUVINA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 RUVINA CENTRAL BANK OF INDIA(607115)
147 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24260820230268391 26/08/2023 PRADIP 1707003018WL023807 PRADIP 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 PRADIP IDBI BANK(607095)
148 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24260820230268392 26/08/2023 RAMMURTI 1707003018WL023807 RAMMURTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 RAMMURTI MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-018-001/409
(KHAIRA) 		1707003018NRG24260820230267999 26/08/2023 SHIVPAL 1707003018WL023784 SHIVPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 SHIVPAL STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24260820230268002 26/08/2023 AMNI 1707003018WL023784 AMNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 AMNI MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24260820230268001 26/08/2023 MANIRAM 1707003018WL023784 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-032-001/1431
(MUHARA) 		1707003032NRG24260820230268279 26/08/2023 srju kushwaha 1707003032WL023803 srju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 srjukushwaha MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-032-001/400
(MUHARA) 		1707003032NRG24260820230268294 26/08/2023 Ramesh 1707003032WL023803 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 Ramesh MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-032-001/405-A
(MUHARA) 		1707003032NRG24260820230268296 26/08/2023 asha sahu 1707003032WL023803 asha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 ashasahu MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-032-001/793-B
(MUHARA) 		1707003032NRG24260820230268317 26/08/2023 rajani tiwari 1707003032WL023803 rajani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 rajanitiwari MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-058-001/89-A
(POONOL KHAS) 		1707003000NRG24260820230267972 26/08/2023 Pramod Sangya 1707003WL023781 Pramod Sangya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843546927 PramodSangya MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-058-002/71-C
(POONOL KHAS) 		1707003000NRG24260820230267973 26/08/2023 Ashok Kumar Chadhar 1707003WL023781 Ashok Kumar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843546927 AshokKumarChadhar STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-060-001/367
(BEDAU) 		1707003060NRG24260820230268107 26/08/2023 shanti 1707003060WL023798 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 shanti MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-060-001/371
(BEDAU) 		1707003060NRG24260820230268111 26/08/2023 Santoshi ghosh 1707003060WL023798 Santoshi ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546927 Santoshighosh MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-067-001/170
(RANIPUR) 		1707003067NRG24260820230268326 26/08/2023 kallu 1707003067WL023804 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 kallu BANK OF BARODA(606985)
161 JATARA MP-07-003-067-001/203
(RANIPUR) 		1707003067NRG24260820230268327 26/08/2023 baldu 1707003067WL023804 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 baldu MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-067-001/214-B
(RANIPUR) 		1707003067NRG24260820230268328 26/08/2023 rajendra 1707003067WL023804 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546927 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91273 91273
163 JATARA MP-07-003-032-001/1431
(MUHARA) 		1707003032NRG24260820230268278 26/08/2023 brajnadan kushwaha 1707003032WL023803 brajnadan kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843546927 brajnadankushwaha FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-060-001/350
(BEDAU) 		1707003060NRG24260820230268103 26/08/2023 Kamlesh 1707003060WL023798 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843546927 Kamlesh FINO PAYMENTS BANK LTD(608001)
165 JATARA MP-07-003-060-001/350
(BEDAU) 		1707003060NRG24260820230268102 26/08/2023 Kunwar lal 1707003060WL023798 Kunwar lal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843546927 Kunwarlal FINO PAYMENTS BANK LTD(608001)
166 JATARA MP-07-003-060-001/350-A
(BEDAU) 		1707003060NRG24260820230268105 26/08/2023 Nisha 1707003060WL023798 Nisha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843546927 Nisha FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-060-001/369-B
(BEDAU) 		1707003060NRG24260820230268108 26/08/2023 Rakesh 1707003060WL023798 Rakesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843546927 Rakesh FINO PAYMENTS BANK LTD(608001)
168 JATARA MP-07-003-060-001/369-B
(BEDAU) 		1707003060NRG24260820230268109 26/08/2023 seema 1707003060WL023798 seema 00688 FINO0001001 1105 1105 Processed 01/09/2023 843546927 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
169 JATARA MP-07-003-006-001/390
(BANDHA) 		1707003006NRG24260820230267634 26/08/2023 rama 1707003006WL023727 rama 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 rama MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-032-001/1215
(MUHARA) 		1707003032NRG24260820230268268 26/08/2023 ganesh 1707003032WL023803 ganesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 ganesh STATE BANK OF INDIA(508548)
171 JATARA MP-07-003-032-001/1310
(MUHARA) 		1707003032NRG24260820230268270 26/08/2023 nathuram 1707003032WL023803 nathuram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 nathuram IDBI BANK(607095)
172 JATARA MP-07-003-032-001/1310
(MUHARA) 		1707003032NRG24260820230268271 26/08/2023 prabha 1707003032WL023803 prabha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 prabha STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-032-001/1312
(MUHARA) 		1707003032NRG24260820230268272 26/08/2023 harprasad 1707003032WL023803 harprasad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 harprasad MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-032-001/50
(MUHARA) 		1707003032NRG24260820230268301 26/08/2023 Dayali 1707003032WL023803 Dayali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 Dayali STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-032-001/50
(MUHARA) 		1707003032NRG24260820230268302 26/08/2023 guddi 1707003032WL023803 guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 guddi MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-032-001/521-A
(MUHARA) 		1707003032NRG24260820230268303 26/08/2023 prem 1707003032WL023803 prem 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 prem FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-032-001/522-A
(MUHARA) 		1707003032NRG24260820230268305 26/08/2023 teeja 1707003032WL023803 teeja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 teeja STATE BANK OF INDIA(508548)
178 JATARA MP-07-003-032-001/522-B
(MUHARA) 		1707003032NRG24260820230268307 26/08/2023 bhagwati 1707003032WL023803 bhagwati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 bhagwati STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-032-001/522-C
(MUHARA) 		1707003032NRG24260820230268309 26/08/2023 chanda 1707003032WL023803 chanda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 chanda MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-032-001/522-C
(MUHARA) 		1707003032NRG24260820230268308 26/08/2023 chanda 1707003032WL023803 chanda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 chanda STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-032-001/760
(MUHARA) 		1707003032NRG24260820230268314 26/08/2023 gyadeen 1707003032WL023803 gyadeen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 gyadeen STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-032-001/760
(MUHARA) 		1707003032NRG24260820230268313 26/08/2023 gyadeen 1707003032WL023803 gyadeen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
183 JATARA MP-07-003-032-001/962-A
(MUHARA) 		1707003032NRG24260820230268322 26/08/2023 bhuwan 1707003032WL023803 bhuwan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 bhuwan MADHYANCHAL GRAMIN BANK(607232)
184 JATARA MP-07-003-032-001/962-A
(MUHARA) 		1707003032NRG24260820230268321 26/08/2023 sanjay 1707003032WL023803 sanjay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 sanjay STATE BANK OF INDIA(508548)
185 JATARA MP-07-003-089-003/216
(PANCHAMPURA) 		1707003089NRG24260820230267495 26/08/2023 SUKHWATI 1707003089WL023708 SUKHWATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-089-003/50
(PANCHAMPURA) 		1707003089NRG24260820230267493 26/08/2023 PatiRaM 1707003089WL023707 PatiRaM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546927 PatiRaM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
187 JATARA MP-07-003-089-003/128
(PANCHAMPURA) 		1707003089NRG24260820230267494 26/08/2023 chetram 1707003089WL023708 chetram 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843546927 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 247741 247741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260823APB_FTO_236461 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 27846
2 JATARA MP1707003_260823APB_FTO_236461 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_260823APB_FTO_236461 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_260823APB_FTO_236461 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_260823APB_FTO_236461 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0000490 TIKAMGARH 2652
7 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0002856 JATARA 21216
8 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0002886 PROTHVIPUR 2652
9 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0003178 DIGODA 54587
10 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0003712 LIDHORA 2652
11 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0013339 GANDHI ROAD 1326
12 JATARA MP1707003_260823APB_FTO_236461 State Bank of India SBIN0013663 JERON KHALSA 2652
13 JATARA MP1707003_260823APB_FTO_236461 Union Bank of India UBIN0549908 TIKAMGARH 2210
14 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6630
15 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB digora 5304
16 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB goor 39338
17 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
18 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 3978
19 JATARA MP1707003_260823APB_FTO_236461 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 30719
20 JATARA MP1707003_260823APB_FTO_236461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
21 JATARA MP1707003_260823APB_FTO_236461 India Post Payments Bank IPOS0000001 Tikamgarh 23868
22 JATARA MP1707003_260823APB_FTO_236461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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