Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_180623APB_FTO_103974
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) 		1707003057NRG24180620230122162 18/06/2023 shahrukhkhan 1707003057WL009713 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 23/06/2023 515634209 shahrukhkhan IDBI BANK(607095)
2 JATARA MP-07-003-057-001/1945-B
(BAMHORI KHAS) 		1707003057NRG24180620230122163 18/06/2023 shahrukhkhan 1707003057WL009713 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 23/06/2023 515634209 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 JATARA MP-07-003-018-001/272-B
(KHAIRA) 		1707003018NRG24180620230122611 18/06/2023 SUMAN 1707003018WL009738 SUMAN 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634209 SUMAN BANK OF BARODA(606985)
4 JATARA MP-07-003-020-001/13-A
(MADKHERA) 		1707003020NRG24180620230123197 18/06/2023 sheetal 1707003020WL009775 sheetal 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515634209 sheetal BANK OF BARODA(606985)
5 JATARA MP-07-003-020-001/183-B
(MADKHERA) 		1707003020NRG24180620230123203 18/06/2023 kashi bai 1707003020WL009775 kashi bai 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515634209 kashibai BANK OF BARODA(606985)
6 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24180620230123205 18/06/2023 harkunwer 1707003020WL009775 harkunwer 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515634209 harkunwer BANK OF BARODA(606985)
7 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24180620230123204 18/06/2023 kamlesh 1707003020WL009775 kamlesh 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515634209 kamlesh BANK OF BARODA(606985)
8 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24180620230123222 18/06/2023 HARIRAM 1707003020WL009775 HARIRAM 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515634209 HARIRAM BANK OF BARODA(606985)
9 JATARA MP-07-003-061-001/272-C
(BIRAU) 		1707003061NRG24180620230122229 18/06/2023 vimlesh 1707003061WL009720 vimlesh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634209 vimlesh BANK OF BARODA(606985)
10 JATARA MP-07-003-089-003/59-A
(PANCHAMPURA) 		1707003089NRG24170620230121334 18/06/2023 saroj 1707003089WL009608 saroj 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634209 saroj MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-089-003/97
(PANCHAMPURA) 		1707003089NRG24170620230121339 18/06/2023 khalbal 1707003089WL009608 khalbal 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634209 khalbal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
12 JATARA MP-07-003-018-001/411
(KHAIRA) 		1707003018NRG24180620230122659 18/06/2023 HARDAYAL 1707003018WL009740 HARDAYAL 00048 BKID0009444 1105 1105 Processed 23/06/2023 515634209 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-018-001/411
(KHAIRA) 		1707003018NRG24180620230122660 18/06/2023 HARDAYAL 1707003018WL009740 HARDAYAL 00048 BKID0009444 1105 1105 Processed 23/06/2023 515634209 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24180620230123201 18/06/2023 ramdevi 1707003020WL009775 ramdevi 00048 BKID0009444 442 442 Processed 23/06/2023 515634209 ramdevi BANK OF INDIA(508505)
15 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24180620230123213 18/06/2023 nirbhanlal 1707003020WL009775 nirbhanlal 00048 BKID0009444 442 442 Processed 23/06/2023 515634209 nirbhanlal BANK OF INDIA(508505)
16 JATARA MP-07-003-020-001/307
(MADKHERA) 		1707003020NRG24180620230123217 18/06/2023 PYARELAL 1707003020WL009775 PYARELAL 00048 BKID0009444 442 442 Processed 23/06/2023 515634209 PYARELAL BANK OF INDIA(508505)
17 JATARA MP-07-003-020-001/338
(MADKHERA) 		1707003020NRG24180620230123219 18/06/2023 narendra 1707003020WL009775 narendra 00048 BKID0009444 442 442 Processed 23/06/2023 515634209 narendra BANK OF INDIA(508505)
SubTotal 3978 3978
18 JATARA MP-07-003-020-001/187
(MADKHERA) 		1707003020NRG24180620230123206 18/06/2023 MANOJ 1707003020WL009775 MANOJ 00089 CBIN0281066 442 442 Processed 23/06/2023 515634209 MANOJ CENTRAL BANK OF INDIA(607115)
19 JATARA MP-07-003-020-001/21
(MADKHERA) 		1707003020NRG24180620230123209 18/06/2023 vijay bahadur 1707003020WL009775 vijay bahadur 00089 CBIN0281066 442 442 Processed 23/06/2023 515634209 vijaybahadur CENTRAL BANK OF INDIA(607115)
20 JATARA MP-07-003-020-001/333-A
(MADKHERA) 		1707003020NRG24180620230123218 18/06/2023 manohar 1707003020WL009775 manohar 00089 CBIN0281066 442 442 Processed 23/06/2023 515634209 manohar CENTRAL BANK OF INDIA(607115)
21 JATARA MP-07-003-020-001/345-A
(MADKHERA) 		1707003020NRG24180620230123220 18/06/2023 ginni 1707003020WL009775 ginni 00089 CBIN0281066 442 442 Processed 23/06/2023 515634209 ginni UNION BANK OF INDIA(508500)
SubTotal 1768 1768
22 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24180620230122165 18/06/2023 sandhya 1707003057WL009713 sandhya 00176 IDIB000T571 442 442 Processed 23/06/2023 515634209 sandhya INDIAN BANK(607105)
SubTotal 442 442
23 JATARA MP-07-003-018-001/411-B
(KHAIRA) 		1707003018NRG24180620230122661 18/06/2023 SAPANA 1707003018WL009740 SAPANA 00415 SBIN0000490 1105 1105 Rejected 23/06/2023 515634209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JATARA MP-07-003-018-001/411-B
(KHAIRA) 		1707003018NRG24180620230122662 18/06/2023 SAPANA 1707003018WL009740 SAPANA 00415 SBIN0000490 1105 1105 Processed 23/06/2023 515634209 SAPANA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24180620230123195 18/06/2023 anita 1707003020WL009775 anita 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 anita STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24180620230123199 18/06/2023 mohani 1707003020WL009775 mohani 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 mohani PUNJAB NATIONAL BANK(508568)
27 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24180620230123198 18/06/2023 pooran 1707003020WL009775 pooran 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 pooran STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-020-001/182-C
(MADKHERA) 		1707003020NRG24180620230123202 18/06/2023 CHAMPA 1707003020WL009775 CHAMPA 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 CHAMPA STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24180620230123227 18/06/2023 arvindra 1707003020WL009775 arvindra 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 arvindra STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24180620230123228 18/06/2023 ravindra 1707003020WL009775 ravindra 00415 SBIN0000490 442 442 Processed 23/06/2023 515634209 ravindra STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-057-001/10-D
(BAMHORI KHAS) 		1707003057NRG24180620230122147 18/06/2023 pushpendra 1707003057WL009713 pushpendra 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634209 pushpendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
32 JATARA MP-07-003-032-001/1356
(MUHARA) 		1707003032NRG24180620230121596 18/06/2023 premnarayan 1707003032WL009631 premnarayan 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634209 premnarayan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-049-001/995
(BAIRWAR) 		1707003049NRG24180620230123400 18/06/2023 Brajendra Kumar Yadav 1707003049WL009787 Brajendra Kumar Yadav 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634209 BrajendraKumarYadav MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-049-001/995
(BAIRWAR) 		1707003049NRG24180620230123399 18/06/2023 LOCHAN 1707003049WL009787 LOCHAN 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634209 LOCHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 JATARA MP-07-003-056-002/178
(BRISHBHANPURA) 		1707003056NRG24180620230122939 18/06/2023 KHARGA KEWAT 1707003056WL009765 KHARGA KEWAT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634209 KHARGAKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-056-002/314
(BRISHBHANPURA) 		1707003056NRG24180620230122945 18/06/2023 SHRIPAT 1707003056WL009765 SHRIPAT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634209 SHRIPAT STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-056-002/358-A
(BRISHBHANPURA) 		1707003056NRG24180620230122947 18/06/2023 MUKESH PRAJAPATI 1707003056WL009765 MUKESH PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634209 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-057-001/1966
(BAMHORI KHAS) 		1707003057NRG24180620230122168 18/06/2023 maya 1707003057WL009713 maya 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634209 maya STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24180620230122224 18/06/2023 Chhotelal Lal 1707003057WL009719 Chhotelal Lal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634209 ChhotelalLal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 JATARA MP-07-003-010-001/64-A
(IQBALPURA) 		1707003010NRG24180620230122210 18/06/2023 Bhagwansingh 1707003010WL009717 Bhagwansingh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 Bhagwansingh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-018-001/273-B
(KHAIRA) 		1707003018NRG24180620230122615 18/06/2023 SUNEETA 1707003018WL009738 SUNEETA 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634209 SUNEETA STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-018-001/297-B
(KHAIRA) 		1707003018NRG24180620230122625 18/06/2023 SURCHNA 1707003018WL009738 SURCHNA 00415 SBIN0003178 1105 1105 Rejected 23/06/2023 515634209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JATARA MP-07-003-018-001/297-B
(KHAIRA) 		1707003018NRG24180620230122626 18/06/2023 SURCHNA 1707003018WL009738 SURCHNA 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634209 SURCHNA STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-020-001/217-A
(MADKHERA) 		1707003020NRG24180620230123211 18/06/2023 kailash 1707003020WL009775 kailash 00415 SBIN0003178 442 442 Processed 23/06/2023 515634209 kailash STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-020-001/348
(MADKHERA) 		1707003020NRG24180620230123221 18/06/2023 shriram 1707003020WL009775 shriram 00415 SBIN0003178 442 442 Processed 23/06/2023 515634209 shriram STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-020-001/57
(MADKHERA) 		1707003020NRG24180620230123224 18/06/2023 maniram 1707003020WL009775 maniram 00415 SBIN0003178 442 442 Processed 23/06/2023 515634209 maniram STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-056-002/272
(BRISHBHANPURA) 		1707003056NRG24180620230122944 18/06/2023 SONA 1707003056WL009765 SONA 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-057-001/1638
(BAMHORI KHAS) 		1707003057NRG24180620230122186 18/06/2023 mona 1707003057WL009714 mona 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 mona MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24180620230122150 18/06/2023 Kalavati 1707003057WL009713 Kalavati 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 Kalavati STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003057NRG24180620230122164 18/06/2023 aakash rajpoot 1707003057WL009713 aakash rajpoot 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 aakashrajpoot STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-057-001/1977
(BAMHORI KHAS) 		1707003057NRG24180620230122189 18/06/2023 bablu 1707003057WL009714 bablu 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 bablu STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-057-001/1980
(BAMHORI KHAS) 		1707003057NRG24180620230122193 18/06/2023 jumrat 1707003057WL009714 jumrat 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 jumrat STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-057-001/1981
(BAMHORI KHAS) 		1707003057NRG24180620230122194 18/06/2023 saveeta 1707003057WL009714 saveeta 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 saveeta STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-057-001/1983-C
(BAMHORI KHAS) 		1707003057NRG24180620230122199 18/06/2023 rahul 1707003057WL009714 rahul 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 rahul STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-057-001/1984
(BAMHORI KHAS) 		1707003057NRG24180620230122200 18/06/2023 kashibai 1707003057WL009714 kashibai 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 kashibai STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-057-001/1986
(BAMHORI KHAS) 		1707003057NRG24180620230122203 18/06/2023 maneesha 1707003057WL009714 maneesha 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 maneesha STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-061-001/272-C
(BIRAU) 		1707003061NRG24180620230122228 18/06/2023 raghvendra 1707003061WL009720 raghvendra 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 raghvendra BANK OF BARODA(606985)
58 JATARA MP-07-003-061-001/686-A
(BIRAU) 		1707003061NRG24180620230122232 18/06/2023 devendra 1707003061WL009720 devendra 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 devendra BANK OF BARODA(606985)
59 JATARA MP-07-003-089-003/107
(PANCHAMPURA) 		1707003089NRG24170620230121321 18/06/2023 Ramnatha 1707003089WL009608 Ramnatha 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634209 Ramnatha FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-089-003/212-B
(PANCHAMPURA) 		1707003089NRG24170620230121341 18/06/2023 manohar 1707003089WL009609 manohar 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 manohar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-089-003/212-B
(PANCHAMPURA) 		1707003089NRG24170620230121342 18/06/2023 sadhana 1707003089WL009609 sadhana 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634209 sadhana STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-089-003/321-A
(PANCHAMPURA) 		1707003089NRG24170620230121330 18/06/2023 mithlesh 1707003089WL009608 mithlesh 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634209 mithlesh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-089-003/9
(PANCHAMPURA) 		1707003089NRG24170620230121338 18/06/2023 Kalabati 1707003089WL009608 Kalabati 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634209 Kalabati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
64 JATARA MP-07-003-057-001/1939
(BAMHORI KHAS) 		1707003057NRG24180620230122155 18/06/2023 brijendra singh lodhi 1707003057WL009713 brijendra singh lodhi 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515634209 brijendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-061-001/760
(BIRAU) 		1707003061NRG24180620230122234 18/06/2023 khilan yadav 1707003061WL009720 khilan yadav 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515634209 khilanyadav STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-065-001/108-A
(KUMHERI KHAS) 		1707003065NRG24170620230121196 18/06/2023 Vimlesh 1707003065WL009599 Vimlesh 00415 SBIN0003712 1105 1105 Processed 23/06/2023 515634209 Vimlesh STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-065-001/108-A
(KUMHERI KHAS) 		1707003065NRG24170620230121197 18/06/2023 vimlesh 1707003065WL009599 vimlesh 00415 SBIN0003712 1105 1105 Processed 23/06/2023 515634209 vimlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
68 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24180620230123225 18/06/2023 gopal 1707003020WL009775 gopal 00415 SBIN0010858 442 442 Processed 23/06/2023 515634209 gopal STATE BANK OF INDIA(508548)
SubTotal 442 442
69 JATARA MP-07-003-056-002/272
(BRISHBHANPURA) 		1707003056NRG24180620230122943 18/06/2023 SANTOSH 1707003056WL009765 SANTOSH 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515634209 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 JATARA MP-07-003-020-001/217
(MADKHERA) 		1707003020NRG24180620230123210 18/06/2023 sunita 1707003020WL009775 sunita 00415 SBIN0030379 442 442 Processed 23/06/2023 515634209 sunita BANK OF INDIA(508505)
SubTotal 442 442
71 JATARA MP-07-003-020-001/113
(MADKHERA) 		1707003020NRG24180620230123192 18/06/2023 ramgopal 1707003020WL009775 ramgopal 00468 UBIN0549908 442 442 Processed 23/06/2023 515634209 ramgopal UNION BANK OF INDIA(508500)
72 JATARA MP-07-003-089-003/321-A
(PANCHAMPURA) 		1707003089NRG24170620230121329 18/06/2023 dharmendra 1707003089WL009608 dharmendra 00468 UBIN0549908 1105 1105 Processed 23/06/2023 515634209 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 JATARA MP-07-003-010-002/124-A
(IQBALPURA) 		1707003010NRG24180620230122208 18/06/2023 Shankar 1707003010WL009716 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 Shankar MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-010-002/124-A
(IQBALPURA) 		1707003010NRG24180620230122207 18/06/2023 shankar singh 1707003010WL009716 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 JATARA MP-07-003-010-003/42
(IQBALPURA) 		1707003010NRG24180620230122235 18/06/2023 bachhu lal jha 1707003010WL009721 bachhu lal jha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 bachhulaljha PUNJAB NATIONAL BANK(508568)
76 JATARA MP-07-003-010-004/10
(IQBALPURA) 		1707003010NRG24180620230122206 18/06/2023 bhuwan 1707003010WL009715 bhuwan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-010-004/10
(IQBALPURA) 		1707003010NRG24180620230122205 18/06/2023 prakash 1707003010WL009715 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-018-001/262
(KHAIRA) 		1707003018NRG24180620230122604 18/06/2023 RAMPYARI 1707003018WL009738 RAMPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-018-001/263
(KHAIRA) 		1707003018NRG24180620230122605 18/06/2023 mohan 1707003018WL009738 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 mohan UNION BANK OF INDIA(508500)
80 JATARA MP-07-003-018-001/264
(KHAIRA) 		1707003018NRG24180620230122607 18/06/2023 GORISHANKAR 1707003018WL009738 GORISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 GORISHANKAR MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-018-001/269
(KHAIRA) 		1707003018NRG24180620230122608 18/06/2023 ATALKUWAR 1707003018WL009738 ATALKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 ATALKUWAR MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-018-001/269
(KHAIRA) 		1707003018NRG24180620230122609 18/06/2023 SISHUPAL 1707003018WL009738 SISHUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 SISHUPAL HDFC BANK LTD(607152)
83 JATARA MP-07-003-018-001/273
(KHAIRA) 		1707003018NRG24180620230122613 18/06/2023 BHAGBATI 1707003018WL009738 BHAGBATI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 BHAGBATI MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-018-001/273
(KHAIRA) 		1707003018NRG24180620230122612 18/06/2023 MAKKHAN 1707003018WL009738 MAKKHAN 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515634209 Aadhaar Number not Mapped to Account Number
85 JATARA MP-07-003-018-001/285
(KHAIRA) 		1707003018NRG24180620230122616 18/06/2023 CHANDRAPAL 1707003018WL009738 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-018-001/290-B
(KHAIRA) 		1707003018NRG24180620230122619 18/06/2023 JAYNTI 1707003018WL009738 JAYNTI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 JAYNTI STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-018-001/290-B
(KHAIRA) 		1707003018NRG24180620230122618 18/06/2023 PRAHLAD 1707003018WL009738 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 PRAHLAD FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-018-001/295
(KHAIRA) 		1707003018NRG24180620230122620 18/06/2023 Betibai 1707003018WL009738 Betibai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Betibai MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-018-001/295
(KHAIRA) 		1707003018NRG24180620230122621 18/06/2023 Harchandi 1707003018WL009738 Harchandi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Harchandi MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-018-001/295-A
(KHAIRA) 		1707003018NRG24180620230122623 18/06/2023 NARVDI 1707003018WL009738 NARVDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 NARVDI MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-018-001/296
(KHAIRA) 		1707003018NRG24180620230122624 18/06/2023 KALLU 1707003018WL009738 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 KALLU STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24180620230123200 18/06/2023 shankar 1707003020WL009775 shankar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 shankar MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24180620230123207 18/06/2023 birkhbhan 1707003020WL009775 birkhbhan 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 birkhbhan MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24180620230123208 18/06/2023 koshalya 1707003020WL009775 koshalya 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 koshalya MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-020-001/22
(MADKHERA) 		1707003020NRG24180620230123212 18/06/2023 mohanlal 1707003020WL009775 mohanlal 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 mohanlal MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-020-001/250-B
(MADKHERA) 		1707003020NRG24180620230123215 18/06/2023 rashmi 1707003020WL009775 rashmi 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 rashmi BANK OF BARODA(606985)
97 JATARA MP-07-003-020-001/281
(MADKHERA) 		1707003020NRG24180620230123216 18/06/2023 brajnandan 1707003020WL009775 brajnandan 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 brajnandan MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24180620230123223 18/06/2023 RAMKUNWER 1707003020WL009775 RAMKUNWER 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 RAMKUNWER MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24180620230123226 18/06/2023 vandna 1707003020WL009775 vandna 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515634209 vandna BANK OF BARODA(606985)
100 JATARA MP-07-003-032-001/1356
(MUHARA) 		1707003032NRG24180620230121597 18/06/2023 Kamla devi tiwari 1707003032WL009631 Kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 Kamladevitiwari MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-035-002/176
(MATOL) 		1707003035NRG24170620230119862 18/06/2023 Durjuva 1707003035WL009493 Durjuva 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 Durjuva MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-035-002/176
(MATOL) 		1707003035NRG24170620230119861 18/06/2023 durjuwa 1707003035WL009493 durjuwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 durjuwa MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-054-001/299
(KARMOURA) 		1707003054NRG24180620230122296 18/06/2023 sunita 1707003054WL009731 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 sunita FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-056-002/107
(BRISHBHANPURA) 		1707003056NRG24180620230122934 18/06/2023 HARDAS KEWAT 1707003056WL009765 HARDAS KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 HARDASKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-056-002/107
(BRISHBHANPURA) 		1707003056NRG24180620230122935 18/06/2023 NARENDR 1707003056WL009765 NARENDR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 NARENDR STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-056-002/119
(BRISHBHANPURA) 		1707003056NRG24180620230122936 18/06/2023 SAVITA YADAV 1707003056WL009765 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-056-002/167
(BRISHBHANPURA) 		1707003056NRG24180620230122937 18/06/2023 RAKESH RAJAK 1707003056WL009765 RAKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 RAKESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-056-002/167
(BRISHBHANPURA) 		1707003056NRG24180620230122938 18/06/2023 sagun rajak 1707003056WL009765 sagun rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 sagunrajak MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-056-002/178
(BRISHBHANPURA) 		1707003056NRG24180620230122940 18/06/2023 PHULA DEVI KEWAT 1707003056WL009765 PHULA DEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 PHULADEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-056-002/27
(BRISHBHANPURA) 		1707003056NRG24180620230122941 18/06/2023 Balkishan Rai 1707003056WL009765 Balkishan Rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 BalkishanRai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-056-002/27
(BRISHBHANPURA) 		1707003056NRG24180620230122942 18/06/2023 sarswati rai 1707003056WL009765 sarswati rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 sarswatirai MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-056-002/314
(BRISHBHANPURA) 		1707003056NRG24180620230122946 18/06/2023 makhkhan 1707003056WL009765 makhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 makhkhan MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-056-002/358-A
(BRISHBHANPURA) 		1707003056NRG24180620230122948 18/06/2023 USHA PRAJAPATI 1707003056WL009765 USHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 USHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-056-002/403
(BRISHBHANPURA) 		1707003056NRG24180620230122950 18/06/2023 SHIMLA AHIRWAR 1707003056WL009765 SHIMLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 SHIMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-056-002/407-C
(BRISHBHANPURA) 		1707003056NRG24180620230122952 18/06/2023 ROSHANI RAY 1707003056WL009765 ROSHANI RAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 ROSHANIRAY MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-056-002/5
(BRISHBHANPURA) 		1707003056NRG24180620230122953 18/06/2023 KOMAL KEWAT 1707003056WL009765 KOMAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 KOMALKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 JATARA MP-07-003-056-002/62
(BRISHBHANPURA) 		1707003056NRG24180620230122956 18/06/2023 BHAGWATI YADAV 1707003056WL009765 BHAGWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 BHAGWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-056-002/62
(BRISHBHANPURA) 		1707003056NRG24180620230122955 18/06/2023 HEERALAL YADAV 1707003056WL009765 HEERALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 HEERALALYADAV STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-056-002/75-A
(BRISHBHANPURA) 		1707003056NRG24180620230122958 18/06/2023 SHYAMBAI KEWAT 1707003056WL009765 SHYAMBAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 SHYAMBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-057-001/1638-A
(BAMHORI KHAS) 		1707003057NRG24180620230122187 18/06/2023 sona 1707003057WL009714 sona 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 sona MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-057-001/1641
(BAMHORI KHAS) 		1707003057NRG24180620230122148 18/06/2023 ajay 1707003057WL009713 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 ajay MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-057-001/1748
(BAMHORI KHAS) 		1707003057NRG24180620230122149 18/06/2023 Ramswaroop 1707003057WL009713 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-057-001/1901-A
(BAMHORI KHAS) 		1707003057NRG24180620230122151 18/06/2023 mankuwar 1707003057WL009713 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 mankuwar MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-057-001/1935
(BAMHORI KHAS) 		1707003057NRG24180620230122152 18/06/2023 salku 1707003057WL009713 salku 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 salku MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24180620230122153 18/06/2023 maneeram sonkiya 1707003057WL009713 maneeram sonkiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 maneeramsonkiya MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-057-001/1936
(BAMHORI KHAS) 		1707003057NRG24180620230122154 18/06/2023 maniram 1707003057WL009713 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 maniram MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-057-001/1941
(BAMHORI KHAS) 		1707003057NRG24180620230122157 18/06/2023 seema 1707003057WL009713 seema 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 seema MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-057-001/1945
(BAMHORI KHAS) 		1707003057NRG24180620230122159 18/06/2023 najra 1707003057WL009713 najra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 najra MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003057NRG24180620230122160 18/06/2023 sama bano 1707003057WL009713 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 samabano STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003057NRG24180620230122161 18/06/2023 sama bano 1707003057WL009713 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 samabano MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-057-001/1966
(BAMHORI KHAS) 		1707003057NRG24180620230122167 18/06/2023 surendra 1707003057WL009713 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 surendra MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-057-001/1967
(BAMHORI KHAS) 		1707003057NRG24180620230122169 18/06/2023 pinki 1707003057WL009713 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 pinki MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-057-001/1968
(BAMHORI KHAS) 		1707003057NRG24180620230122170 18/06/2023 jitendra 1707003057WL009713 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 jitendra MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003057NRG24180620230122171 18/06/2023 niranjan 1707003057WL009713 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 niranjan MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003057NRG24180620230122172 18/06/2023 niranjan 1707003057WL009713 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 niranjan STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-057-001/1977
(BAMHORI KHAS) 		1707003057NRG24180620230122188 18/06/2023 ramkunwar 1707003057WL009714 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 ramkunwar UNION BANK OF INDIA(508500)
137 JATARA MP-07-003-057-001/1978
(BAMHORI KHAS) 		1707003057NRG24180620230122190 18/06/2023 akhand 1707003057WL009714 akhand 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 akhand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 JATARA MP-07-003-057-001/1979
(BAMHORI KHAS) 		1707003057NRG24180620230122191 18/06/2023 rajendra 1707003057WL009714 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 rajendra MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-057-001/1979
(BAMHORI KHAS) 		1707003057NRG24180620230122192 18/06/2023 ruba 1707003057WL009714 ruba 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 ruba MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-057-001/1983
(BAMHORI KHAS) 		1707003057NRG24180620230122195 18/06/2023 vidya 1707003057WL009714 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 vidya MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-057-001/1983-A
(BAMHORI KHAS) 		1707003057NRG24180620230122197 18/06/2023 shani 1707003057WL009714 shani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 shani STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24180620230122201 18/06/2023 mithla 1707003057WL009714 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 mithla MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24180620230122202 18/06/2023 munna 1707003057WL009714 munna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 munna STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-057-001/48
(BAMHORI KHAS) 		1707003057NRG24180620230122173 18/06/2023 Sattar 1707003057WL009713 Sattar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 Sattar MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24180620230122225 18/06/2023 mira devi ahirwar 1707003057WL009719 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 miradeviahirwar MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24180620230122226 18/06/2023 mira devi ahirwar 1707003057WL009719 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 miradeviahirwar MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-061-001/760
(BIRAU) 		1707003061NRG24180620230122233 18/06/2023 kalyan 1707003061WL009720 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24170620230121198 18/06/2023 Parmanand 1707003065WL009599 Parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
149 JATARA MP-07-003-065-001/174
(KUMHERI KHAS) 		1707003065NRG24170620230121200 18/06/2023 Ravi 1707003065WL009599 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 JATARA MP-07-003-065-001/174
(KUMHERI KHAS) 		1707003065NRG24170620230121201 18/06/2023 Ravi 1707003065WL009599 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Ravi MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-065-001/183
(KUMHERI KHAS) 		1707003065NRG24170620230121202 18/06/2023 Pradeep 1707003065WL009599 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Pradeep MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24170620230121204 18/06/2023 kalpna 1707003065WL009599 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 kalpna MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24170620230121203 18/06/2023 Pramod 1707003065WL009599 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Pramod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24170620230121205 18/06/2023 Harkishor 1707003065WL009599 Harkishor 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24170620230121206 18/06/2023 Harkishor 1707003065WL009599 Harkishor 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 Harkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 JATARA MP-07-003-089-002/12
(PANCHAMPURA) 		1707003089NRG24180620230121400 18/06/2023 halke 1707003089WL009614 halke 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 halke JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
157 JATARA MP-07-003-089-002/12
(PANCHAMPURA) 		1707003089NRG24180620230121401 18/06/2023 halke 1707003089WL009614 halke 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 halke INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24180620230121402 18/06/2023 bhrat yadav 1707003089WL009614 bhrat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 bhratyadav MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24180620230121403 18/06/2023 chanda yadav 1707003089WL009614 chanda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 chandayadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-089-002/2
(PANCHAMPURA) 		1707003089NRG24180620230121405 18/06/2023 kosilya 1707003089WL009614 kosilya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 kosilya STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-089-002/2
(PANCHAMPURA) 		1707003089NRG24180620230121404 18/06/2023 santosh 1707003089WL009614 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 santosh STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-089-002/7-B
(PANCHAMPURA) 		1707003089NRG24180620230121407 18/06/2023 manisha 1707003089WL009614 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
163 JATARA MP-07-003-089-003/57-B
(PANCHAMPURA) 		1707003089NRG24180620230121411 18/06/2023 ganesh 1707003089WL009614 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634209 ganesh FINO PAYMENTS BANK LTD(608001)
164 JATARA MP-07-003-089-003/71
(PANCHAMPURA) 		1707003089NRG24170620230121335 18/06/2023 bhagwandas 1707003089WL009608 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634209 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 109837 109837
165 JATARA MP-07-003-018-001/354-A
(KHAIRA) 		1707003018NRG24180620230122656 18/06/2023 HARKUNWAR 1707003018WL009740 HARKUNWAR 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 HARKUNWAR BANK OF BARODA(606985)
166 JATARA MP-07-003-018-001/354-A
(KHAIRA) 		1707003018NRG24180620230122655 18/06/2023 KUNWALAL 1707003018WL009740 KUNWALAL 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 KUNWALAL STATE BANK OF INDIA(508548)
167 JATARA MP-07-003-018-001/354-B
(KHAIRA) 		1707003018NRG24180620230122658 18/06/2023 JYOTI 1707003018WL009740 JYOTI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 JYOTI BANK OF BARODA(606985)
168 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24170620230121199 18/06/2023 Shivam kumar vishkarma 1707003065WL009599 Shivam kumar vishkarma 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 Shivamkumarvishkarma FINO PAYMENTS BANK LTD(608001)
169 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24170620230121311 18/06/2023 rakesh 1707003089WL009607 rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515634209 rakesh FINO PAYMENTS BANK LTD(608001)
170 JATARA MP-07-003-089-003/16-B
(PANCHAMPURA) 		1707003089NRG24170620230121322 18/06/2023 suraj 1707003089WL009608 suraj 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 suraj FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-089-003/160-B
(PANCHAMPURA) 		1707003089NRG24170620230121323 18/06/2023 gajra 1707003089WL009608 gajra 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 gajra FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-089-003/185-C
(PANCHAMPURA) 		1707003089NRG24170620230121313 18/06/2023 shailendra 1707003089WL009607 shailendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515634209 shailendra FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-089-003/19
(PANCHAMPURA) 		1707003089NRG24170620230121325 18/06/2023 Guluva 1707003089WL009608 Guluva 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 Guluva FINO PAYMENTS BANK LTD(608001)
174 JATARA MP-07-003-089-003/19-A
(PANCHAMPURA) 		1707003089NRG24170620230121326 18/06/2023 ajay 1707003089WL009608 ajay 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 ajay FINO PAYMENTS BANK LTD(608001)
175 JATARA MP-07-003-089-003/276-A
(PANCHAMPURA) 		1707003089NRG24170620230121328 18/06/2023 pukkhan 1707003089WL009608 pukkhan 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 pukkhan FINO PAYMENTS BANK LTD(608001)
176 JATARA MP-07-003-089-003/4-D
(PANCHAMPURA) 		1707003089NRG24170620230121332 18/06/2023 sanju 1707003089WL009608 sanju 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 sanju FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-089-003/57-C
(PANCHAMPURA) 		1707003089NRG24170620230121333 18/06/2023 sumiya sour 1707003089WL009608 sumiya sour 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 sumiyasour FINO PAYMENTS BANK LTD(608001)
178 JATARA MP-07-003-089-003/76-C
(PANCHAMPURA) 		1707003089NRG24170620230121337 18/06/2023 ramdevi 1707003089WL009608 ramdevi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 ramdevi FINO PAYMENTS BANK LTD(608001)
179 JATARA MP-07-003-089-003/97-A
(PANCHAMPURA) 		1707003089NRG24170620230121340 18/06/2023 lalaram 1707003089WL009608 lalaram 00688 FINO0001446 1105 1105 Processed 23/06/2023 515634209 lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
180 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24180620230122211 18/06/2023 Neeta yadav 1707003010WL009717 Neeta yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515634209 Neetayadav MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-010-001/71-C
(IQBALPURA) 		1707003010NRG24180620230122212 18/06/2023 Neeta yadav 1707003010WL009717 Neeta yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515634209 Neetayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
182 JATARA MP-07-003-089-003/21
(PANCHAMPURA) 		1707003089NRG24170620230121327 18/06/2023 barelal sour 1707003089WL009608 barelal sour 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515634209 barelalsour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_180623APB_FTO_103974 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 JATARA MP1707003_180623APB_FTO_103974 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6851
3 JATARA MP1707003_180623APB_FTO_103974 Bank of India BKID0009444 TIKAMGARH 3978
4 JATARA MP1707003_180623APB_FTO_103974 Central Bank Of India CBIN0281066 TIKAMGARH 1768
5 JATARA MP1707003_180623APB_FTO_103974 Indian Bank IDIB000T571 Tikamgarh 442
6 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0000490 TIKAMGARH 6188
7 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0002856 JATARA 3978
8 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0002886 PROTHVIPUR 6630
9 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0003178 DIGODA 27846
10 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0003712 LIDHORA 4862
11 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 442
12 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0013663 JERON KHALSA 1326
13 JATARA MP1707003_180623APB_FTO_103974 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 442
14 JATARA MP1707003_180623APB_FTO_103974 Union Bank of India UBIN0549908 TIKAMGARH 1547
15 JATARA MP1707003_180623APB_FTO_103974 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 36907
16 JATARA MP1707003_180623APB_FTO_103974 Madhyanchal Gramin Bank SBIN0RRMBGB goor 20111
17 JATARA MP1707003_180623APB_FTO_103974 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
18 JATARA MP1707003_180623APB_FTO_103974 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
19 JATARA MP1707003_180623APB_FTO_103974 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 46189
20 JATARA MP1707003_180623APB_FTO_103974 Fino Payments Bank Ltd FINO0001446 MP RO 17017
21 JATARA MP1707003_180623APB_FTO_103974 India Post Payments Bank IPOS0000001 Tikamgarh 2652
22 JATARA MP1707003_180623APB_FTO_103974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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