Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_141223APB_FTO_391202
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-07-003-022-001/431
(VERMA TAL) 		1707003022NRG24141220230453308 14/12/2023 Raghuvar 1707003022WL040033 Raghuvar 00045 BARB0TIKAMG 1330 1330 Processed 02/03/2024 477963744 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-022-001/435
(VERMA TAL) 		1707003022NRG24141220230453311 14/12/2023 RAJANI 1707003022WL040033 RAJANI 00045 BARB0TIKAMG 1330 1330 Processed 01/03/2024 477963744 RAJANI BANK OF BARODA(606985)
3 JATARA MP-07-003-022-001/437
(VERMA TAL) 		1707003022NRG24141220230453313 14/12/2023 Kavita 1707003022WL040033 Kavita 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 Kavita BANK OF BARODA(606985)
4 JATARA MP-07-003-022-001/446
(VERMA TAL) 		1707003022NRG24141220230453320 14/12/2023 MONU 1707003022WL040033 MONU 00045 BARB0TIKAMG 1330 1330 Processed 01/03/2024 477963744 MONU BANK OF BARODA(606985)
5 JATARA MP-07-003-022-001/447
(VERMA TAL) 		1707003022NRG24141220230453321 14/12/2023 RAVI 1707003022WL040033 RAVI 00045 BARB0TIKAMG 1330 1330 Processed 01/03/2024 477963744 RAVI STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-022-001/448
(VERMA TAL) 		1707003022NRG24141220230453322 14/12/2023 HEMA 1707003022WL040033 HEMA 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 HEMA BANK OF BARODA(606985)
7 JATARA MP-07-003-022-001/450
(VERMA TAL) 		1707003022NRG24141220230453323 14/12/2023 Neeraj 1707003022WL040033 Neeraj 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 Neeraj BANK OF BARODA(606985)
8 JATARA MP-07-003-022-001/451
(VERMA TAL) 		1707003022NRG24141220230453324 14/12/2023 Priti 1707003022WL040033 Priti 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 Priti BANK OF BARODA(606985)
9 JATARA MP-07-003-022-001/453
(VERMA TAL) 		1707003022NRG24141220230453326 14/12/2023 Gajra 1707003022WL040033 Gajra 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 Gajra BANK OF BARODA(606985)
10 JATARA MP-07-003-022-001/455
(VERMA TAL) 		1707003022NRG24141220230453328 14/12/2023 NATTHU 1707003022WL040033 NATTHU 00045 BARB0TIKAMG 1330 1330 Processed 02/03/2024 477963744 NATTHU MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-022-001/456
(VERMA TAL) 		1707003022NRG24141220230453329 14/12/2023 URMILA 1707003022WL040033 URMILA 00045 BARB0TIKAMG 1330 1330 Processed 01/03/2024 477963744 URMILA BANK OF BARODA(606985)
12 JATARA MP-07-003-022-001/459
(VERMA TAL) 		1707003022NRG24141220230453330 14/12/2023 Nilesh 1707003022WL040033 Nilesh 00045 BARB0TIKAMG 1323 1323 Processed 01/03/2024 477963744 Nilesh BANK OF BARODA(606985)
13 JATARA MP-07-003-023-001/318-B
(VERMA DANG) 		1707003023NRG24141220230453282 14/12/2023 Laleeta 1707003023WL040029 Laleeta 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 477963744 Laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-023-001/318-B
(VERMA DANG) 		1707003023NRG24141220230453281 14/12/2023 Laleeta 1707003023WL040029 Laleeta 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 477963744 Laleeta STATE BANK OF INDIA(508548)
SubTotal 18128 18128
15 JATARA MP-07-003-083-001/611-C
(MARGUWAN) 		1707003083NRG24141220230454108 14/12/2023 Shivcharan Rajak 1707003083WL040086 Shivcharan Rajak 00168 ICIC0001450 1326 1326 Processed 01/03/2024 477963744 ShivcharanRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JATARA MP-07-003-022-001/452
(VERMA TAL) 		1707003022NRG24141220230453325 14/12/2023 Prabhu 1707003022WL040033 Prabhu 00176 IDIB000T571 1323 1323 Processed 01/03/2024 477963744 Prabhu BANK OF BARODA(606985)
SubTotal 1323 1323
17 JATARA MP-07-003-022-001/442
(VERMA TAL) 		1707003022NRG24141220230453316 14/12/2023 ASHOK 1707003022WL040033 ASHOK 00354 PUNB0659900 1323 1323 Processed 02/03/2024 477963744 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
18 JATARA MP-07-003-032-001/1217-A
(MUHARA) 		1707003032NRG24141220230454069 14/12/2023 bhoora 1707003032WL040082 bhoora 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 bhoora STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-032-001/1217-B
(MUHARA) 		1707003032NRG24141220230454070 14/12/2023 prabha 1707003032WL040082 prabha 00415 SBIN0002856 1326 1326 Processed 02/03/2024 477963744 prabha MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-032-001/1217-C
(MUHARA) 		1707003032NRG24141220230454071 14/12/2023 bihari 1707003032WL040082 bihari 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 bihari STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-032-001/1296
(MUHARA) 		1707003032NRG24141220230454077 14/12/2023 sapna kushwaha 1707003032WL040084 sapna kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 sapnakushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-032-001/1449
(MUHARA) 		1707003032NRG24141220230454079 14/12/2023 shivai 1707003032WL040084 shivai 00415 SBIN0002856 1326 1326 Processed 02/03/2024 477963744 shivai PUNJAB NATIONAL BANK(508568)
23 JATARA MP-07-003-032-001/1449
(MUHARA) 		1707003032NRG24141220230454078 14/12/2023 suraj kushwaha 1707003032WL040084 suraj kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 surajkushwaha FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-032-001/1466
(MUHARA) 		1707003032NRG24141220230454082 14/12/2023 manku kushwaha 1707003032WL040084 manku kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 mankukushwaha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/1466
(MUHARA) 		1707003032NRG24141220230454081 14/12/2023 raju kushwaha 1707003032WL040084 raju kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 rajukushwaha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-040-001/130
(CHANDERA) 		1707003040NRG24141220230454196 14/12/2023 Ramdevi 1707003040WL040096 Ramdevi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 Ramdevi STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-040-001/3185-C
(CHANDERA) 		1707003040NRG24141220230454197 14/12/2023 Shriram 1707003040WL040096 Shriram 00415 SBIN0002856 1547 1547 Processed 01/03/2024 477963744 Shriram STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-041-002/9-B
(BAMHORI ABDA) 		1707003041NRG24141220230453451 14/12/2023 BALADEEN RAIKWAR 1707003041WL040045 BALADEEN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 BALADEENRAIKWAR STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-041-003/28-A
(BAMHORI ABDA) 		1707003041NRG24141220230453452 14/12/2023 MANIRAM LODHI 1707003041WL040045 MANIRAM LODHI 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 MANIRAMLODHI STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-077-001/129-A
(LAR KHURD) 		1707003076NRG24141220230453755 14/12/2023 Ghanshu kushwaha 1707003076WL040061 Ghanshu kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 Ghanshukushwaha FINO PAYMENTS BANK LTD(608001)
31 JATARA MP-07-003-077-001/129-C
(LAR KHURD) 		1707003076NRG24141220230453756 14/12/2023 Manoj kumar kushwaha 1707003076WL040061 Manoj kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 01/03/2024 477963744 Manojkumarkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
32 JATARA MP-07-003-023-001/345-B
(VERMA DANG) 		1707003023NRG24141220230453285 14/12/2023 roopesh 1707003023WL040029 roopesh 00415 SBIN0002886 1105 1105 Processed 01/03/2024 477963744 roopesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 JATARA MP-07-003-022-001/433
(VERMA TAL) 		1707003022NRG24141220230453309 14/12/2023 RUKMANI 1707003022WL040033 RUKMANI 00415 SBIN0003178 1330 1330 Processed 01/03/2024 477963744 RUKMANI STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-022-001/434
(VERMA TAL) 		1707003022NRG24141220230453310 14/12/2023 MEENU 1707003022WL040033 MEENU 00415 SBIN0003178 1330 1330 Processed 01/03/2024 477963744 MEENU STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-022-001/436
(VERMA TAL) 		1707003022NRG24141220230453312 14/12/2023 HAKIM 1707003022WL040033 HAKIM 00415 SBIN0003178 1323 1323 Processed 01/03/2024 477963744 HAKIM BANK OF BARODA(606985)
36 JATARA MP-07-003-022-001/440
(VERMA TAL) 		1707003022NRG24141220230453314 14/12/2023 MANISH 1707003022WL040033 MANISH 00415 SBIN0003178 1323 1323 Processed 01/03/2024 477963744 MANISH STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-022-001/441
(VERMA TAL) 		1707003022NRG24141220230453315 14/12/2023 SUNENA 1707003022WL040033 SUNENA 00415 SBIN0003178 1323 1323 Processed 01/03/2024 477963744 SUNENA STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-022-001/443
(VERMA TAL) 		1707003022NRG24141220230453317 14/12/2023 USHA 1707003022WL040033 USHA 00415 SBIN0003178 1323 1323 Processed 01/03/2024 477963744 USHA STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-022-001/445
(VERMA TAL) 		1707003022NRG24141220230453319 14/12/2023 RAMASHANKAR 1707003022WL040033 RAMASHANKAR 00415 SBIN0003178 1330 1330 Processed 01/03/2024 477963744 RAMASHANKAR BANK OF BARODA(606985)
40 JATARA MP-07-003-022-001/460
(VERMA TAL) 		1707003022NRG24141220230453331 14/12/2023 PRABHAN SINGH GHOSH 1707003022WL040033 PRABHAN SINGH GHOSH 00415 SBIN0003178 1323 1323 Processed 02/03/2024 477963744 PRABHANSINGHGHOSH PUNJAB NATIONAL BANK(508568)
41 JATARA MP-07-003-023-001/318-C
(VERMA DANG) 		1707003023NRG24141220230453283 14/12/2023 Mithun 1707003023WL040029 Mithun 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 Mithun STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-023-001/363
(VERMA DANG) 		1707003023NRG24141220230453286 14/12/2023 Bhumani Bai 1707003023WL040029 Bhumani Bai 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 BhumaniBai STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-023-001/43
(VERMA DANG) 		1707003023NRG24141220230453289 14/12/2023 prem bai dheemar 1707003023WL040029 prem bai dheemar 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 prembaidheemar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-023-001/43
(VERMA DANG) 		1707003023NRG24141220230453288 14/12/2023 Prem bai dheemar 1707003023WL040029 Prem bai dheemar 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 Prembaidheemar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-023-001/65-A
(VERMA DANG) 		1707003023NRG24141220230453292 14/12/2023 Nandkishor 1707003023WL040029 Nandkishor 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 Nandkishor BANK OF BARODA(606985)
46 JATARA MP-07-003-023-001/99
(VERMA DANG) 		1707003023NRG24141220230453294 14/12/2023 Suman 1707003023WL040029 Suman 00415 SBIN0003178 1105 1105 Processed 01/03/2024 477963744 Suman BANK OF BARODA(606985)
47 JATARA MP-07-003-067-001/220-B
(RANIPUR) 		1707003067NRG24141220230453680 14/12/2023 hargovind kewat 1707003067WL040059 hargovind kewat 00415 SBIN0003178 1326 1326 Processed 01/03/2024 477963744 hargovindkewat STATE BANK OF INDIA(508548)
SubTotal 18561 18561
48 JATARA MP-07-003-040-001/3690-C
(CHANDERA) 		1707003040NRG24141220230454192 14/12/2023 pitai Banshkar 1707003040WL040095 pitai Banshkar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 pitaiBanshkar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-040-001/596-B
(CHANDERA) 		1707003040NRG24141220230454193 14/12/2023 ramsingh khangar 1707003040WL040095 ramsingh khangar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 ramsinghkhangar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-040-002/3689
(CHANDERA) 		1707003040NRG24141220230454198 14/12/2023 Bablu 1707003040WL040096 Bablu 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 Bablu STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-083-001/1
(MARGUWAN) 		1707003083NRG24141220230454087 14/12/2023 beeran 1707003083WL040086 beeran 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 beeran STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-083-001/101-A
(MARGUWAN) 		1707003083NRG24141220230454088 14/12/2023 VISHAL AHIRWAR 1707003083WL040086 VISHAL AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 VISHALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-083-001/209-D
(MARGUWAN) 		1707003083NRG24141220230454090 14/12/2023 RAJENDRA BADHAI 1707003083WL040086 RAJENDRA BADHAI 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 RAJENDRABADHAI STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-083-001/350
(MARGUWAN) 		1707003083NRG24141220230454083 14/12/2023 RAMDAS AHIRWAR 1707003083WL040085 RAMDAS AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-083-001/375
(MARGUWAN) 		1707003083NRG24141220230454085 14/12/2023 KALLU AHIRWAR 1707003083WL040085 KALLU AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 KALLUAHIRWAR STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24141220230454093 14/12/2023 pushpa 1707003083WL040086 pushpa 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 pushpa STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-083-001/449-D
(MARGUWAN) 		1707003083NRG24141220230454094 14/12/2023 ankul shrivastava 1707003083WL040086 ankul shrivastava 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 ankulshrivastava AXIS BANK(607153)
58 JATARA MP-07-003-083-001/513
(MARGUWAN) 		1707003083NRG24141220230454097 14/12/2023 rajkumar sahu 1707003083WL040086 rajkumar sahu 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 rajkumarsahu STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-083-001/519
(MARGUWAN) 		1707003083NRG24141220230454086 14/12/2023 ASHOK KUMAR AHIRWAR 1707003083WL040085 ASHOK KUMAR AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 ASHOKKUMARAHIRWAR STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-083-001/538
(MARGUWAN) 		1707003083NRG24141220230454098 14/12/2023 prahald dubey 1707003083WL040086 prahald dubey 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 prahalddubey STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-083-001/556-A
(MARGUWAN) 		1707003083NRG24141220230454099 14/12/2023 avdesh rajak 1707003083WL040086 avdesh rajak 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 avdeshrajak BANK OF BARODA(606985)
62 JATARA MP-07-003-083-001/581
(MARGUWAN) 		1707003083NRG24141220230454100 14/12/2023 akhand pratap ahirwar 1707003083WL040086 akhand pratap ahirwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 akhandpratapahirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-083-001/591
(MARGUWAN) 		1707003083NRG24141220230454102 14/12/2023 HAJARI LAL KEWAT 1707003083WL040086 HAJARI LAL KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 HAJARILALKEWAT STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24141220230454103 14/12/2023 PRAMOD KEWAT 1707003083WL040086 PRAMOD KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 PRAMODKEWAT STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-083-001/591-A
(MARGUWAN) 		1707003083NRG24141220230454104 14/12/2023 VINITA KEWAT 1707003083WL040086 VINITA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 VINITAKEWAT BANK OF BARODA(606985)
66 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24141220230454105 14/12/2023 PREETAM KEWAT 1707003083WL040086 PREETAM KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 PREETAMKEWAT STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-083-001/592
(MARGUWAN) 		1707003083NRG24141220230454106 14/12/2023 SARSWATI KEWAT 1707003083WL040086 SARSWATI KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 SARSWATIKEWAT STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-083-001/669
(MARGUWAN) 		1707003083NRG24141220230454109 14/12/2023 BALCHANDRA KEWAT 1707003083WL040086 BALCHANDRA KEWAT 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 BALCHANDRAKEWAT STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-083-001/670
(MARGUWAN) 		1707003083NRG24141220230454110 14/12/2023 ramkumar kawet 1707003083WL040086 ramkumar kawet 00415 SBIN0003712 1326 1326 Processed 01/03/2024 477963744 ramkumarkawet STATE BANK OF INDIA(508548)
SubTotal 29172 29172
70 JATARA MP-07-003-022-001/461
(VERMA TAL) 		1707003022NRG24141220230453332 14/12/2023 SANGITA 1707003022WL040033 SANGITA 00468 UBIN0532550 1323 1323 Processed 01/03/2024 477963744 SANGITA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
71 JATARA MP-07-003-023-001/392-C
(VERMA DANG) 		1707003023NRG24141220230453287 14/12/2023 lakhan lal 1707003023WL040029 lakhan lal 00468 UBIN0549908 1105 1105 Processed 01/03/2024 477963744 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 JATARA MP-07-003-023-001/318-A
(VERMA DANG) 		1707003023NRG24141220230453280 14/12/2023 tulshi 1707003023WL040029 tulshi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477963744 tulshi STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-040-001/3690-A
(CHANDERA) 		1707003040NRG24141220230454191 14/12/2023 Ashish Prajapati 1707003040WL040095 Ashish Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 AshishPrajapati MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-040-002/381-B
(CHANDERA) 		1707003040NRG24141220230454199 14/12/2023 Uma 1707003040WL040096 Uma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477963744 Uma BANK OF BARODA(606985)
75 JATARA MP-07-003-040-002/387-B
(CHANDERA) 		1707003040NRG24141220230454200 14/12/2023 Brijkishor 1707003040WL040096 Brijkishor 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477963744 Brijkishor IDBI BANK(607095)
76 JATARA MP-07-003-067-001/195-B
(RANIPUR) 		1707003067NRG24141220230453676 14/12/2023 manisha kewat 1707003067WL040059 manisha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 manishakewat MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24141220230453677 14/12/2023 dayaram kewat 1707003067WL040059 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 dayaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
78 JATARA MP-07-003-067-001/203
(RANIPUR) 		1707003067NRG24141220230453678 14/12/2023 baldu 1707003067WL040059 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 baldu MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-067-001/224-C
(RANIPUR) 		1707003067NRG24141220230453681 14/12/2023 dakhi kewat 1707003067WL040059 dakhi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 dakhikewat INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-067-001/226
(RANIPUR) 		1707003067NRG24141220230453682 14/12/2023 baboolal 1707003067WL040059 baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 baboolal MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-067-001/252-C
(RANIPUR) 		1707003067NRG24141220230453685 14/12/2023 parama kewat 1707003067WL040059 parama kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 paramakewat MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-067-001/32
(RANIPUR) 		1707003067NRG24141220230453687 14/12/2023 Ramprasad 1707003067WL040059 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-067-001/335
(RANIPUR) 		1707003067NRG24141220230453688 14/12/2023 dhanshyam 1707003067WL040059 dhanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 dhanshyam MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-067-001/338-B
(RANIPUR) 		1707003067NRG24141220230453689 14/12/2023 sushila kewat 1707003067WL040059 sushila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-067-001/541
(RANIPUR) 		1707003067NRG24141220230453690 14/12/2023 vihari 1707003067WL040059 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 vihari UNION BANK OF INDIA(508500)
86 JATARA MP-07-003-067-001/63-A
(RANIPUR) 		1707003067NRG24141220230453691 14/12/2023 jalla kewat 1707003067WL040059 jalla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 jallakewat MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-076-001/256-A
(PANYARA KHERA) 		1707003076NRG24141220230453727 14/12/2023 Deepak kushwaha 1707003076WL040061 Deepak kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 Deepakkushwaha STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-083-001/235
(MARGUWAN) 		1707003083NRG24141220230454091 14/12/2023 manohar 1707003083WL040086 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 manohar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-083-001/405-B
(MARGUWAN) 		1707003083NRG24141220230454092 14/12/2023 manoj chadar 1707003083WL040086 manoj chadar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 manojchadar MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-083-001/508
(MARGUWAN) 		1707003083NRG24141220230454095 14/12/2023 bhanu pratap kewat 1707003083WL040086 bhanu pratap kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 bhanupratapkewat MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-083-001/510
(MARGUWAN) 		1707003083NRG24141220230454096 14/12/2023 pramod kumar sahu 1707003083WL040086 pramod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963744 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-083-001/583
(MARGUWAN) 		1707003083NRG24141220230454101 14/12/2023 prayanshu shrivastav 1707003083WL040086 prayanshu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 prayanshushrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
93 JATARA MP-07-003-083-001/603
(MARGUWAN) 		1707003083NRG24141220230454107 14/12/2023 AKHAND RAJAK 1707003083WL040086 AKHAND RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477963744 AKHANDRAJAK MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-083-001/69-A
(MARGUWAN) 		1707003083NRG24141220230454111 14/12/2023 vindravan 1707003083WL040086 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 vindravan STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-083-001/69-B
(MARGUWAN) 		1707003083NRG24141220230454112 14/12/2023 raghuveer 1707003083WL040086 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 raghuveer STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-083-001/69-C
(MARGUWAN) 		1707003083NRG24141220230454113 14/12/2023 HARIKISHAN 1707003083WL040086 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963744 HARIKISHAN STATE BANK OF INDIA(508548)
SubTotal 33150 33150
97 JATARA MP-07-003-067-001/88-B
(RANIPUR) 		1707003067NRG24141220230453694 14/12/2023 prakash 1707003067WL040059 prakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 prakash FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-076-001/100-B
(PANYARA KHERA) 		1707003076NRG24141220230453698 14/12/2023 Parmanand Ahirwar 1707003076WL040061 Parmanand Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 ParmanandAhirwar FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-076-001/1071
(PANYARA KHERA) 		1707003076NRG24141220230453699 14/12/2023 Ajit Kushwaha 1707003076WL040061 Ajit Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 AjitKushwaha FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-076-001/1072
(PANYARA KHERA) 		1707003076NRG24141220230453702 14/12/2023 Beni Bai Dheemar 1707003076WL040061 Beni Bai Dheemar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 BeniBaiDheemar FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-076-001/1073
(PANYARA KHERA) 		1707003076NRG24141220230453703 14/12/2023 Rampyari Sour 1707003076WL040061 Rampyari Sour 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 RampyariSour FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-076-001/12-B
(PANYARA KHERA) 		1707003076NRG24141220230453706 14/12/2023 Anita Prajapati 1707003076WL040061 Anita Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 AnitaPrajapati FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-076-001/131-B
(PANYARA KHERA) 		1707003076NRG24141220230453707 14/12/2023 Anil Kumar Adiwasi 1707003076WL040061 Anil Kumar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 AnilKumarAdiwasi FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-076-001/149-A
(PANYARA KHERA) 		1707003076NRG24141220230453710 14/12/2023 Preetam Ahirwar 1707003076WL040061 Preetam Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 PreetamAhirwar FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-076-001/152-A
(PANYARA KHERA) 		1707003076NRG24141220230453711 14/12/2023 Rupan 1707003076WL040061 Rupan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Rupan FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-076-001/155-A
(PANYARA KHERA) 		1707003076NRG24141220230453714 14/12/2023 Rajni 1707003076WL040061 Rajni 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Rajni FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-076-001/169-C
(PANYARA KHERA) 		1707003076NRG24141220230453715 14/12/2023 Monu Vishwakarma 1707003076WL040061 Monu Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 MonuVishwakarma FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-076-001/195-A
(PANYARA KHERA) 		1707003076NRG24141220230453718 14/12/2023 Harikishan Vishwakarma 1707003076WL040061 Harikishan Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 HarikishanVishwakarma FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-076-001/2-B
(PANYARA KHERA) 		1707003076NRG24141220230453719 14/12/2023 Ganesh Prasad Sour 1707003076WL040061 Ganesh Prasad Sour 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 GaneshPrasadSour FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-076-001/22-A
(PANYARA KHERA) 		1707003076NRG24141220230453722 14/12/2023 Mulayam Sour 1707003076WL040061 Mulayam Sour 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 MulayamSour FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-076-001/227-A
(PANYARA KHERA) 		1707003076NRG24141220230453723 14/12/2023 Uttam Kushwaha 1707003076WL040061 Uttam Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 UttamKushwaha FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-076-001/227-B
(PANYARA KHERA) 		1707003076NRG24141220230453726 14/12/2023 Goverdhan Kushwaha 1707003076WL040061 Goverdhan Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 GoverdhanKushwaha FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-076-001/28-A
(PANYARA KHERA) 		1707003076NRG24141220230453730 14/12/2023 Tinku Kushwaha 1707003076WL040061 Tinku Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 TinkuKushwaha FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-076-001/41-C
(PANYARA KHERA) 		1707003076NRG24141220230453731 14/12/2023 Ravi Pal 1707003076WL040061 Ravi Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 RaviPal FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-076-001/41-D
(PANYARA KHERA) 		1707003076NRG24141220230453734 14/12/2023 Hariram Pal 1707003076WL040061 Hariram Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 HariramPal FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-076-001/607-A
(PANYARA KHERA) 		1707003076NRG24141220230453735 14/12/2023 Santosh 1707003076WL040061 Santosh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Santosh FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-076-001/75-A
(PANYARA KHERA) 		1707003076NRG24141220230453738 14/12/2023 Rammilan Pal 1707003076WL040061 Rammilan Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 RammilanPal FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-076-001/76-B
(PANYARA KHERA) 		1707003076NRG24141220230453739 14/12/2023 Deepak Pal 1707003076WL040061 Deepak Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 DeepakPal FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-076-001/80-B
(PANYARA KHERA) 		1707003076NRG24141220230453742 14/12/2023 Pavan 1707003076WL040061 Pavan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Pavan FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-076-001/80-C
(PANYARA KHERA) 		1707003076NRG24141220230453743 14/12/2023 RAMESHWAR VISHWAKARMA 1707003076WL040061 RAMESHWAR VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 RAMESHWARVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-076-001/85-C
(PANYARA KHERA) 		1707003076NRG24141220230453744 14/12/2023 Tijiya raikwar 1707003076WL040061 Tijiya raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Tijiyaraikwar FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-076-001/85-D
(PANYARA KHERA) 		1707003076NRG24141220230453747 14/12/2023 Meena Raikwar 1707003076WL040061 Meena Raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 MeenaRaikwar FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-076-001/86-A
(PANYARA KHERA) 		1707003076NRG24141220230453748 14/12/2023 Rahul 1707003076WL040061 Rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Rahul FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-077-001/119-B
(LAR KHURD) 		1707003076NRG24141220230453751 14/12/2023 Deepak Rajak 1707003076WL040061 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 DeepakRajak FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-077-001/126-B
(LAR KHURD) 		1707003076NRG24141220230453752 14/12/2023 Om Prakash Ahirwar 1707003076WL040061 Om Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 OmPrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-077-001/146-C
(LAR KHURD) 		1707003076NRG24141220230453759 14/12/2023 Chhotelal 1707003076WL040061 Chhotelal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Chhotelal FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-077-001/174
(LAR KHURD) 		1707003076NRG24141220230453760 14/12/2023 kamlu kushwaha 1707003076WL040061 kamlu kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 kamlukushwaha FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-077-001/21-A
(LAR KHURD) 		1707003076NRG24141220230453763 14/12/2023 Manoj Goud 1707003076WL040061 Manoj Goud 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 ManojGoud FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-077-001/29-B
(LAR KHURD) 		1707003076NRG24141220230453764 14/12/2023 Dharmendra 1707003076WL040061 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Dharmendra FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-077-001/54
(LAR KHURD) 		1707003076NRG24141220230453767 14/12/2023 Udal ahirwar 1707003076WL040061 Udal ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Udalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 JATARA MP-07-003-077-001/6
(LAR KHURD) 		1707003076NRG24141220230453768 14/12/2023 Devka 1707003076WL040061 Devka 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 Devka FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-077-001/79-A
(LAR KHURD) 		1707003076NRG24141220230453771 14/12/2023 Teeja Adiwasi 1707003076WL040061 Teeja Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 TeejaAdiwasi FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-077-001/81-B
(LAR KHURD) 		1707003076NRG24141220230453772 14/12/2023 Buwan Rajak 1707003076WL040061 Buwan Rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 BuwanRajak FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-077-001/89-B
(LAR KHURD) 		1707003076NRG24141220230453775 14/12/2023 Chetram Ahirwar 1707003076WL040061 Chetram Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-077-001/95-A
(LAR KHURD) 		1707003076NRG24141220230453776 14/12/2023 Sanjeev Ahirwar 1707003076WL040061 Sanjeev Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963744 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
136 JATARA MP-07-003-023-001/457
(VERMA DANG) 		1707003023NRG24141220230453291 14/12/2023 Lalit 1707003023WL040029 Lalit 00688 FINO0001446 1105 1105 Processed 01/03/2024 477963744 Lalit BANK OF BARODA(606985)
137 JATARA MP-07-003-067-001/68-C
(RANIPUR) 		1707003067NRG24141220230453692 14/12/2023 lakhan 1707003067WL040059 lakhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963744 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
138 JATARA MP-07-003-023-001/455
(VERMA DANG) 		1707003023NRG24141220230453290 14/12/2023 Lalaram Rajak 1707003023WL040029 Lalaram Rajak 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477963744 LalaramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
139 JATARA MP-07-003-032-001/1217
(MUHARA) 		1707003032NRG24141220230454068 14/12/2023 prabhan 1707003032WL040082 prabhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963744 prabhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 JATARA MP-07-003-067-001/238-B
(RANIPUR) 		1707003067NRG24141220230453684 14/12/2023 chotu 1707003067WL040059 chotu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963744 chotu BANK OF BARODA(606985)
SubTotal 3757 3757
Total 183203 183203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_141223APB_FTO_391202 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18128
2 JATARA MP1707003_141223APB_FTO_391202 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
3 JATARA MP1707003_141223APB_FTO_391202 Indian Bank IDIB000T571 Tikamgarh 1323
4 JATARA MP1707003_141223APB_FTO_391202 Punjab National Bank PUNB0659900 TIKAMGARH MP 1323
5 JATARA MP1707003_141223APB_FTO_391202 State Bank of India SBIN0002856 JATARA 18785
6 JATARA MP1707003_141223APB_FTO_391202 State Bank of India SBIN0002886 PROTHVIPUR 1105
7 JATARA MP1707003_141223APB_FTO_391202 State Bank of India SBIN0003178 DIGODA 18561
8 JATARA MP1707003_141223APB_FTO_391202 State Bank of India SBIN0003712 LIDHORA 29172
9 JATARA MP1707003_141223APB_FTO_391202 Union Bank of India UBIN0532550 GARHAKOTA 1323
10 JATARA MP1707003_141223APB_FTO_391202 Union Bank of India UBIN0549908 TIKAMGARH 1105
11 JATARA MP1707003_141223APB_FTO_391202 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1105
12 JATARA MP1707003_141223APB_FTO_391202 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4420
13 JATARA MP1707003_141223APB_FTO_391202 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
14 JATARA MP1707003_141223APB_FTO_391202 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 11713
15 JATARA MP1707003_141223APB_FTO_391202 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 14586
16 JATARA MP1707003_141223APB_FTO_391202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
17 JATARA MP1707003_141223APB_FTO_391202 Fino Payments Bank Ltd FINO0001446 MP RO 2431
18 JATARA MP1707003_141223APB_FTO_391202 India Post Payments Bank IPOS0000001 Tikamgarh 3757

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