Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220723APB_FTO_181609
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-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24220720230216480 22/07/2023 kalyan singh 1707003012WL017238 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-013-003/200
(DARGAYAKALA) 		1707003013NRG24220720230216672 22/07/2023 Neha Ahirwar 1707003013WL017259 Neha Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 NehaAhirwar MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-013-003/25-B
(DARGAYAKALA) 		1707003013NRG24220720230216678 22/07/2023 anil 1707003013WL017259 anil 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 anil BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/35-A
(DARGAYAKALA) 		1707003013NRG24220720230216681 22/07/2023 Ramkunwar 1707003013WL017259 Ramkunwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 Ramkunwar BANK OF BARODA(606985)
5 JATARA MP-07-003-018-001/217-B
(KHAIRA) 		1707003018NRG24220720230217661 22/07/2023 GAJENDRA 1707003018WL017339 GAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 GAJENDRA BANK OF BARODA(606985)
6 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24220720230217684 22/07/2023 RAMDEVI 1707003018WL017339 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 RAMDEVI BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/161
(BACHORA) 		1707003033NRG24220720230216576 22/07/2023 Mahip Khangar 1707003033WL017250 Mahip Khangar 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208418080 MahipKhangar BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/161
(BACHORA) 		1707003033NRG24220720230216577 22/07/2023 Suman Khagar 1707003033WL017250 Suman Khagar 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208418080 SumanKhagar BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/232-A
(BACHORA) 		1707003033NRG24220720230216635 22/07/2023 PARMANANDRA 1707003033WL017253 PARMANANDRA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 PARMANANDRA BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/232-A
(BACHORA) 		1707003033NRG24220720230216636 22/07/2023 RAMDEVI 1707003033WL017253 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 RAMDEVI BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/410-B
(BACHORA) 		1707003033NRG24220720230216668 22/07/2023 ANEETA 1707003033WL017258 ANEETA 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 208418080 ANEETA STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-033-001/482
(BACHORA) 		1707003033NRG24220720230216512 22/07/2023 SUNEETA 1707003033WL017245 SUNEETA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 SUNEETA CENTRAL BANK OF INDIA(607115)
13 JATARA MP-07-003-033-001/702
(BACHORA) 		1707003033NRG24220720230216665 22/07/2023 Usha 1707003033WL017255 Usha 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 Usha BANK OF BARODA(606985)
14 JATARA MP-07-003-033-002/201
(BACHORA) 		1707003033NRG24220720230216481 22/07/2023 MANOHAR Ahirwar 1707003033WL017239 MANOHAR Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 MANOHARAhirwar BANK OF BARODA(606985)
15 JATARA MP-07-003-033-002/57
(BACHORA) 		1707003033NRG24220720230216482 22/07/2023 BRAJESH 1707003033WL017240 BRAJESH 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 BRAJESH BANK OF BARODA(606985)
16 JATARA MP-07-003-033-002/58
(BACHORA) 		1707003033NRG24220720230216666 22/07/2023 NANDU Ahirwar 1707003033WL017256 NANDU Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208418080 NANDUAhirwar BANK OF BARODA(606985)
17 JATARA MP-07-003-058-001/175
(POONOL KHAS) 		1707003058NRG24210720230216384 22/07/2023 komal ghosh 1707003058WL017228 komal ghosh 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 208418080 komalghosh BANK OF BARODA(606985)
18 JATARA MP-07-003-058-001/175
(POONOL KHAS) 		1707003058NRG24210720230216383 22/07/2023 sevden 1707003058WL017228 sevden 00045 BARB0TIKAMG 1547 1547 Processed 28/07/2023 208418080 sevden BANK OF BARODA(606985)
SubTotal 23205 23205
19 JATARA MP-07-003-018-001/266
(KHAIRA) 		1707003018NRG24220720230217665 22/07/2023 BALCHANDRA 1707003018WL017339 BALCHANDRA 00048 BKID0009444 1326 1326 Processed 28/07/2023 208418080 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-018-001/334-B
(KHAIRA) 		1707003018NRG24220720230217672 22/07/2023 RAHUL 1707003018WL017339 RAHUL 00048 BKID0009444 1326 1326 Processed 28/07/2023 208418080 RAHUL BANK OF BARODA(606985)
21 JATARA MP-07-003-018-001/334-B
(KHAIRA) 		1707003018NRG24220720230217673 22/07/2023 ROSHNI 1707003018WL017339 ROSHNI 00048 BKID0009444 1326 1326 Processed 28/07/2023 208418080 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-018-001/412
(KHAIRA) 		1707003018NRG24220720230217690 22/07/2023 BRAJENDRA 1707003018WL017339 BRAJENDRA 00048 BKID0009444 1326 1326 Processed 28/07/2023 208418080 BRAJENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
23 JATARA MP-07-003-018-001/29
(KHAIRA) 		1707003018NRG24220720230217668 22/07/2023 CHENU DHIMAR 1707003018WL017339 CHENU DHIMAR 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208418080 CHENUDHIMAR CENTRAL BANK OF INDIA(607115)
24 JATARA MP-07-003-018-001/385-B
(KHAIRA) 		1707003018NRG24220720230217688 22/07/2023 BRAJENDRA 1707003018WL017339 BRAJENDRA 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208418080 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 JATARA MP-07-003-018-001/279-B
(KHAIRA) 		1707003018NRG24220720230217666 22/07/2023 ANJESH 1707003018WL017339 ANJESH 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208418080 ANJESH PUNJAB NATIONAL BANK(508568)
26 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24220720230217683 22/07/2023 AMARSINGH 1707003018WL017339 AMARSINGH 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208418080 AMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 JATARA MP-07-003-018-001/371-B
(KHAIRA) 		1707003018NRG24220720230217682 22/07/2023 RAMSAKHI 1707003018WL017339 RAMSAKHI 00415 SBIN0000490 1326 1326 Processed 29/07/2023 208418080 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 JATARA MP-07-003-032-001/893-B
(MUHARA) 		1707003032NRG24220720230217825 22/07/2023 neeraj joshi 1707003032WL017374 neeraj joshi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 neerajjoshi STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-046-001/402-A
(LIDHORA TAL) 		1707003046NRG24220720230217289 22/07/2023 saurabh singh ghosh 1707003046WL017309 saurabh singh ghosh 00415 SBIN0002856 1105 1105 Processed 28/07/2023 208418080 saurabhsinghghosh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-046-001/427
(LIDHORA TAL) 		1707003046NRG24220720230217290 22/07/2023 rammurti 1707003046WL017309 rammurti 00415 SBIN0002856 1105 1105 Processed 28/07/2023 208418080 rammurti STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-046-001/480-A
(LIDHORA TAL) 		1707003046NRG24220720230217293 22/07/2023 shakil khan 1707003046WL017309 shakil khan 00415 SBIN0002856 1105 1105 Processed 28/07/2023 208418080 shakilkhan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-046-001/493-B
(LIDHORA TAL) 		1707003046NRG24220720230217295 22/07/2023 deepak singh ghosh 1707003046WL017309 deepak singh ghosh 00415 SBIN0002856 1105 1105 Processed 28/07/2023 208418080 deepaksinghghosh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-046-001/547
(LIDHORA TAL) 		1707003046NRG24220720230217296 22/07/2023 CHINTAMAN 1707003046WL017309 CHINTAMAN 00415 SBIN0002856 1105 1105 Processed 28/07/2023 208418080 CHINTAMAN STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-046-001/564
(LIDHORA TAL) 		1707003046NRG24220720230217298 22/07/2023 USMAN 1707003046WL017309 USMAN 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 USMAN STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-049-001/1150
(BAIRWAR) 		1707003049NRG24220720230216855 22/07/2023 Asha Yadav 1707003049WL017280 Asha Yadav 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 AshaYadav STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-049-001/1150
(BAIRWAR) 		1707003049NRG24220720230216854 22/07/2023 Hardayal Yadav 1707003049WL017280 Hardayal Yadav 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 HardayalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-049-002/167-A
(BAIRWAR) 		1707003049NRG24220720230216861 22/07/2023 kallo 1707003049WL017280 kallo 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 kallo STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-049-002/167-A
(BAIRWAR) 		1707003049NRG24220720230216860 22/07/2023 mahendra 1707003049WL017280 mahendra 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 mahendra STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-049-003/1052
(BAIRWAR) 		1707003049NRG24220720230216862 22/07/2023 Nanuwa Kushwaha 1707003049WL017280 Nanuwa Kushwaha 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 NanuwaKushwaha STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-054-001/169
(KARMOURA) 		1707003054NRG24220720230217719 22/07/2023 Ramdeen 1707003054WL017350 Ramdeen 00415 SBIN0002856 1326 1326 Processed 29/07/2023 208418080 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-054-001/252
(KARMOURA) 		1707003054NRG24220720230217721 22/07/2023 RAKESH YADAV 1707003054WL017350 RAKESH YADAV 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 RAKESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-054-001/252
(KARMOURA) 		1707003054NRG24220720230217720 22/07/2023 RAKESH YADAV 1707003054WL017350 RAKESH YADAV 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-054-001/452
(KARMOURA) 		1707003054NRG24220720230217722 22/07/2023 kranti 1707003054WL017350 kranti 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 kranti STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-054-001/591
(KARMOURA) 		1707003054NRG24220720230217723 22/07/2023 Bhuvan 1707003054WL017350 Bhuvan 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 Bhuvan STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-079-001/205
(HIRDENAGAR) 		1707003080NRG24220720230218164 22/07/2023 Rajuahirwar 1707003080WL017415 Rajuahirwar 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-080-002/42-A
(HARPURA) 		1707003080NRG24220720230218171 22/07/2023 Galliya 1707003080WL017415 Galliya 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 Galliya STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-080-002/8-B
(HARPURA) 		1707003080NRG24220720230218174 22/07/2023 Balaram 1707003080WL017415 Balaram 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 Balaram STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-080-002/88-A
(HARPURA) 		1707003080NRG24220720230218176 22/07/2023 ramdin 1707003080WL017415 ramdin 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 ramdin STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-080-002/88-B
(HARPURA) 		1707003080NRG24220720230218178 22/07/2023 rajni 1707003080WL017415 rajni 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208418080 rajni STATE BANK OF INDIA(508548)
SubTotal 28067 28067
50 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24220720230216669 22/07/2023 nannu 1707003013WL017259 nannu 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 nannu STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24220720230216670 22/07/2023 ravindra 1707003013WL017259 ravindra 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 ravindra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24220720230216674 22/07/2023 ramkunwar 1707003013WL017259 ramkunwar 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 ramkunwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-013-003/25-A
(DARGAYAKALA) 		1707003013NRG24220720230216677 22/07/2023 sadhana 1707003013WL017259 sadhana 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 sadhana STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-013-003/25-C
(DARGAYAKALA) 		1707003013NRG24220720230216679 22/07/2023 geeta 1707003013WL017259 geeta 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 geeta STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-003/35-A
(DARGAYAKALA) 		1707003013NRG24220720230216680 22/07/2023 Veeran 1707003013WL017259 Veeran 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 Veeran STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-013-003/52
(DARGAYAKALA) 		1707003013NRG24220720230216683 22/07/2023 jashrath 1707003013WL017259 jashrath 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 jashrath STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24220720230216684 22/07/2023 kharga 1707003013WL017259 kharga 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 kharga STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24220720230216685 22/07/2023 ladakunvar 1707003013WL017259 ladakunvar 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 ladakunvar STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-003/65-B
(DARGAYAKALA) 		1707003013NRG24220720230216686 22/07/2023 ratiram ahirwar 1707003013WL017259 ratiram ahirwar 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 ratiramahirwar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24220720230216688 22/07/2023 Ramdevi kewat 1707003013WL017259 Ramdevi kewat 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 Ramdevikewat STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24220720230216687 22/07/2023 Ratiram kewat 1707003013WL017259 Ratiram kewat 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 Ratiramkewat STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-033-001/750-A
(BACHORA) 		1707003033NRG24220720230216667 22/07/2023 TULARAM 1707003033WL017257 TULARAM 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 TULARAM BANK OF BARODA(606985)
63 JATARA MP-07-003-058-001/63
(POONOL KHAS) 		1707003058NRG24210720230216387 22/07/2023 FARASRAM 1707003058WL017228 FARASRAM 00415 SBIN0003178 1547 1547 Processed 28/07/2023 208418080 FARASRAM BANK OF BARODA(606985)
64 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24220720230216691 22/07/2023 BHAGVAT KEWAT 1707003087WL017261 BHAGVAT KEWAT 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 BHAGVATKEWAT STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24220720230216692 22/07/2023 BHUMANI BAI KEWAT 1707003087WL017261 BHUMANI BAI KEWAT 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 BHUMANIBAIKEWAT STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24220720230216693 22/07/2023 GIRDHARI 1707003087WL017261 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 GIRDHARI STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24220720230216694 22/07/2023 balveer 1707003087WL017261 balveer 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 balveer STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-086-002/46-D
(RANIGANJ) 		1707003087NRG24220720230216699 22/07/2023 durgawati 1707003087WL017261 durgawati 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 durgawati STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-086-002/82-A
(RANIGANJ) 		1707003087NRG24220720230216701 22/07/2023 akhlesh 1707003087WL017261 akhlesh 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 akhlesh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-086-002/82-B
(RANIGANJ) 		1707003087NRG24220720230216702 22/07/2023 DHANIRAM 1707003087WL017261 DHANIRAM 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 DHANIRAM STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-086-002/83-B
(RANIGANJ) 		1707003087NRG24220720230216703 22/07/2023 jayhind 1707003087WL017261 jayhind 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208418080 jayhind STATE BANK OF INDIA(508548)
SubTotal 29393 29393
72 JATARA MP-07-003-039-001/350-A
(PAITPURA) 		1707003039NRG24220720230217126 22/07/2023 Bandna sen 1707003039WL017299 Bandna sen 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 Bandnasen STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-039-001/350-A
(PAITPURA) 		1707003039NRG24220720230217124 22/07/2023 Bandna sen 1707003039WL017299 Bandna sen 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 Bandnasen STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-039-001/350-A
(PAITPURA) 		1707003039NRG24220720230217123 22/07/2023 Jitendr sen 1707003039WL017299 Jitendr sen 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 Jitendrsen STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-039-001/350-A
(PAITPURA) 		1707003039NRG24220720230217125 22/07/2023 Jitendr sen 1707003039WL017299 Jitendr sen 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 Jitendrsen STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-039-001/350-B
(PAITPURA) 		1707003039NRG24220720230217128 22/07/2023 Premnarayan Napit 1707003039WL017299 Premnarayan Napit 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 PremnarayanNapit STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-039-001/350-B
(PAITPURA) 		1707003039NRG24220720230217127 22/07/2023 Premnarayan Napit 1707003039WL017299 Premnarayan Napit 00415 SBIN0003712 1326 1326 Processed 28/07/2023 208418080 PremnarayanNapit STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-083-001/390
(MARGUWAN) 		1707003083NRG24220720230217764 22/07/2023 harcharan 1707003083WL017358 harcharan 00415 SBIN0003712 1105 1105 Processed 28/07/2023 208418080 harcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
79 JATARA MP-07-003-018-001/30-A
(KHAIRA) 		1707003018NRG24220720230217670 22/07/2023 BHAJENDRA 1707003018WL017339 BHAJENDRA 00415 SBIN0010858 1326 1326 Processed 28/07/2023 208418080 BHAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 JATARA MP-07-003-018-001/385-A
(KHAIRA) 		1707003018NRG24220720230217687 22/07/2023 VIRUTEE 1707003018WL017339 VIRUTEE 00415 SBIN0013339 1326 1326 Processed 28/07/2023 208418080 VIRUTEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
81 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24220720230216477 22/07/2023 Parichhat 1707003012WL017238 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Parichhat MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-012-001/119
(MALPITHA) 		1707003012NRG24220720230216478 22/07/2023 anil 1707003012WL017238 anil 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 anil MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-012-001/262
(MALPITHA) 		1707003012NRG24220720230216479 22/07/2023 lalaram 1707003012WL017238 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 lalaram MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-013-003/148-A
(DARGAYAKALA) 		1707003013NRG24220720230216671 22/07/2023 prakash 1707003013WL017259 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24220720230216673 22/07/2023 mulayam 1707003013WL017259 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 mulayam MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-013-003/25
(DARGAYAKALA) 		1707003013NRG24220720230216676 22/07/2023 gurudyal 1707003013WL017259 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 gurudyal BANK OF BARODA(606985)
87 JATARA MP-07-003-013-003/25
(DARGAYAKALA) 		1707003013NRG24220720230216675 22/07/2023 gurudyal 1707003013WL017259 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 gurudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-013-003/37
(DARGAYAKALA) 		1707003013NRG24220720230216682 22/07/2023 laxman 1707003013WL017259 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 laxman MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-018-001/217-B
(KHAIRA) 		1707003018NRG24220720230217662 22/07/2023 REKHA 1707003018WL017339 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 REKHA MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-018-001/25
(KHAIRA) 		1707003018NRG24220720230217664 22/07/2023 munna 1707003018WL017339 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 munna MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-018-001/25
(KHAIRA) 		1707003018NRG24220720230217663 22/07/2023 munna 1707003018WL017339 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 munna STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-018-001/303
(KHAIRA) 		1707003018NRG24220720230217671 22/07/2023 PREMBAI 1707003018WL017339 PREMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-018-001/353-D
(KHAIRA) 		1707003018NRG24220720230217674 22/07/2023 INDRAPAL 1707003018WL017339 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24220720230217676 22/07/2023 NILAM 1707003018WL017339 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 NILAM MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-018-001/356-B
(KHAIRA) 		1707003018NRG24220720230217678 22/07/2023 MANJESH 1707003018WL017339 MANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 MANJESH MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-018-001/356-B
(KHAIRA) 		1707003018NRG24220720230217677 22/07/2023 RAMNARESH 1707003018WL017339 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-018-001/385
(KHAIRA) 		1707003018NRG24220720230217685 22/07/2023 MIRA 1707003018WL017339 MIRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 MIRA MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-018-001/385
(KHAIRA) 		1707003018NRG24220720230217686 22/07/2023 SURENDRA 1707003018WL017339 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 SURENDRA CENTRAL BANK OF INDIA(607115)
99 JATARA MP-07-003-018-001/66
(KHAIRA) 		1707003018NRG24220720230217693 22/07/2023 RAJENDRA 1707003018WL017339 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 RAJENDRA STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-018-001/66
(KHAIRA) 		1707003018NRG24220720230217694 22/07/2023 RAMRTI 1707003018WL017339 RAMRTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 RAMRTI MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24220720230217114 22/07/2023 Jagdish 1707003039WL017299 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Jagdish MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-039-001/101-A
(PAITPURA) 		1707003039NRG24220720230217113 22/07/2023 Jagdish 1707003039WL017299 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Jagdish MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-039-001/377-B
(PAITPURA) 		1707003039NRG24220720230217130 22/07/2023 bablu dhobi 1707003039WL017299 bablu dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 babludhobi MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-039-001/377-B
(PAITPURA) 		1707003039NRG24220720230217129 22/07/2023 bablu dhobi 1707003039WL017299 bablu dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 babludhobi MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24220720230217146 22/07/2023 Bihari lal 1707003039WL017299 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418080 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24220720230217145 22/07/2023 Bihari lal 1707003039WL017299 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Biharilal MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24220720230217144 22/07/2023 Bihari lal 1707003039WL017299 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418080 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24220720230217143 22/07/2023 Bihari lal 1707003039WL017299 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Biharilal MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-046-001/253
(LIDHORA TAL) 		1707003046NRG24220720230217285 22/07/2023 Harkunwar 1707003046WL017309 Harkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-046-001/253
(LIDHORA TAL) 		1707003046NRG24220720230217284 22/07/2023 Pooran 1707003046WL017309 Pooran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 Pooran MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-046-001/454
(LIDHORA TAL) 		1707003046NRG24220720230217291 22/07/2023 karan 1707003046WL017309 karan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 karan STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-046-001/460
(LIDHORA TAL) 		1707003046NRG24220720230217292 22/07/2023 indal 1707003046WL017309 indal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 indal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 JATARA MP-07-003-046-001/491
(LIDHORA TAL) 		1707003046NRG24220720230217294 22/07/2023 despat 1707003046WL017309 despat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 despat MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-046-001/565
(LIDHORA TAL) 		1707003046NRG24220720230217299 22/07/2023 rasul khan 1707003046WL017309 rasul khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 rasulkhan MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-046-001/605
(LIDHORA TAL) 		1707003046NRG24220720230217300 22/07/2023 MOHAN 1707003046WL017309 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208418080 MOHAN MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-049-001/1043
(BAIRWAR) 		1707003049NRG24220720230216863 22/07/2023 harishankar 1707003049WL017281 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 JATARA MP-07-003-049-001/1043
(BAIRWAR) 		1707003049NRG24220720230216864 22/07/2023 Premvati Yadav 1707003049WL017281 Premvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-049-001/1147
(BAIRWAR) 		1707003049NRG24220720230216853 22/07/2023 Sevlal 1707003049WL017280 Sevlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Sevlal MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-049-001/1151
(BAIRWAR) 		1707003049NRG24220720230216856 22/07/2023 Hukum Yadav 1707003049WL017280 Hukum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 HukumYadav MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-049-001/286-A
(BAIRWAR) 		1707003049NRG24220720230216858 22/07/2023 Bhagsingh Yadav 1707003049WL017280 Bhagsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 BhagsinghYadav MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-049-001/650-A
(BAIRWAR) 		1707003049NRG24220720230216867 22/07/2023 gulab 1707003049WL017281 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 gulab MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-049-001/650-A
(BAIRWAR) 		1707003049NRG24220720230216868 22/07/2023 Shreedevi Yadav 1707003049WL017281 Shreedevi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 ShreedeviYadav MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-049-001/650-C
(BAIRWAR) 		1707003049NRG24220720230216869 22/07/2023 suresh 1707003049WL017281 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 suresh IDFC BANK LIMITED(608117)
124 JATARA MP-07-003-049-001/994-A
(BAIRWAR) 		1707003049NRG24220720230216870 22/07/2023 puspendra 1707003049WL017281 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 puspendra MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-054-001/630
(KARMOURA) 		1707003054NRG24220720230217724 22/07/2023 Rajni 1707003054WL017351 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Rajni MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-054-001/630
(KARMOURA) 		1707003054NRG24220720230217744 22/07/2023 Rajni 1707003054WL017353 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Rajni MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-054-001/94
(KARMOURA) 		1707003054NRG24220720230217725 22/07/2023 bharoshe 1707003054WL017351 bharoshe 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 bharoshe STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-058-001/194-D
(POONOL KHAS) 		1707003058NRG24210720230216386 22/07/2023 Bharti 1707003058WL017228 Bharti 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208418080 Bharti MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-079-001/151
(HIRDENAGAR) 		1707003080NRG24220720230218162 22/07/2023 khumma 1707003080WL017415 khumma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 khumma STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG24220720230218165 22/07/2023 Sitaram 1707003080WL017415 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Sitaram MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-079-001/42
(HIRDENAGAR) 		1707003080NRG24220720230218166 22/07/2023 daneeram 1707003080WL017415 daneeram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 daneeram MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-079-001/95-A
(HIRDENAGAR) 		1707003080NRG24220720230218167 22/07/2023 RAJU AHIRAWAR 1707003080WL017415 RAJU AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 RAJUAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-080-002/409
(HARPURA) 		1707003080NRG24220720230218168 22/07/2023 Rama 1707003080WL017415 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Rama STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-080-002/410
(HARPURA) 		1707003080NRG24220720230218170 22/07/2023 Geeta 1707003080WL017415 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Geeta MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-080-002/42-C
(HARPURA) 		1707003080NRG24220720230218172 22/07/2023 Dalu 1707003080WL017415 Dalu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Dalu MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-080-002/65
(HARPURA) 		1707003080NRG24220720230218173 22/07/2023 balchandra 1707003080WL017415 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 balchandra MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-080-002/86
(HARPURA) 		1707003080NRG24220720230218175 22/07/2023 maneeram 1707003080WL017415 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 maneeram MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-080-002/88-B
(HARPURA) 		1707003080NRG24220720230218177 22/07/2023 Rajesh 1707003080WL017415 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418080 Rajesh FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24220720230216695 22/07/2023 HARJU KEWAT 1707003087WL017261 HARJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24220720230216698 22/07/2023 manohar 1707003087WL017261 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 manohar MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24220720230216700 22/07/2023 chatty 1707003087WL017261 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 chatty MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24220720230216705 22/07/2023 Balku 1707003087WL017261 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 Balku MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-089-005/26-A
(PANCHAMPURA) 		1707003016NRG24220720230217702 22/07/2023 reena 1707003016WL017341 reena 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 reena BANK OF BARODA(606985)
144 JATARA MP-07-003-089-005/28
(PANCHAMPURA) 		1707003016NRG24220720230217695 22/07/2023 ramdash 1707003016WL017340 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418080 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
145 JATARA MP-07-003-089-005/28-B
(PANCHAMPURA) 		1707003016NRG24220720230217696 22/07/2023 arvind 1707003016WL017340 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 arvind MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-089-005/28-B
(PANCHAMPURA) 		1707003016NRG24220720230217697 22/07/2023 rubi 1707003016WL017340 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418080 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
147 JATARA MP-07-003-089-005/30-A
(PANCHAMPURA) 		1707003016NRG24220720230217703 22/07/2023 jagannath 1707003016WL017341 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 jagannath MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-089-005/43
(PANCHAMPURA) 		1707003016NRG24220720230217699 22/07/2023 HARNAM 1707003016WL017340 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 HARNAM MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-089-005/61-B
(PANCHAMPURA) 		1707003016NRG24220720230217704 22/07/2023 rahish 1707003016WL017342 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 rahish MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-089-005/61-B
(PANCHAMPURA) 		1707003016NRG24220720230217705 22/07/2023 rajnee 1707003016WL017342 rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 rajnee MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24220720230217711 22/07/2023 babulal 1707003016WL017345 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 babulal MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24220720230217712 22/07/2023 RAJKUMARI 1707003016WL017345 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418080 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 93704 93704
153 JATARA MP-07-003-032-001/94-A
(MUHARA) 		1707003032NRG24220720230217827 22/07/2023 arvind pal 1707003032WL017374 arvind pal 00688 FINO0001001 1326 1326 Processed 29/07/2023 208418080 arvindpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 JATARA MP-07-003-032-001/433
(MUHARA) 		1707003032NRG24220720230217824 22/07/2023 jayaram 1707003032WL017374 jayaram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 jayaram STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-039-001/349-A
(PAITPURA) 		1707003039NRG24220720230217116 22/07/2023 jaynti 1707003039WL017299 jaynti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
156 JATARA MP-07-003-039-001/349-A
(PAITPURA) 		1707003039NRG24220720230217118 22/07/2023 jaynti 1707003039WL017299 jaynti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-039-001/349-A
(PAITPURA) 		1707003039NRG24220720230217117 22/07/2023 kallu 1707003039WL017299 kallu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-039-001/349-A
(PAITPURA) 		1707003039NRG24220720230217115 22/07/2023 kallu 1707003039WL017299 kallu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
159 JATARA MP-07-003-039-001/350
(PAITPURA) 		1707003039NRG24220720230217122 22/07/2023 kailash 1707003039WL017299 kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 kailash STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-039-001/350
(PAITPURA) 		1707003039NRG24220720230217121 22/07/2023 kailash 1707003039WL017299 kailash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
161 JATARA MP-07-003-039-001/350
(PAITPURA) 		1707003039NRG24220720230217120 22/07/2023 kailash 1707003039WL017299 kailash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 kailash STATE BANK OF INDIA(508548)
162 JATARA MP-07-003-039-001/350
(PAITPURA) 		1707003039NRG24220720230217119 22/07/2023 kailash 1707003039WL017299 kailash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
163 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24220720230217134 22/07/2023 anisha 1707003039WL017299 anisha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
164 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24220720230217132 22/07/2023 anisha 1707003039WL017299 anisha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
165 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24220720230217131 22/07/2023 Shree Ram 1707003039WL017299 Shree Ram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 ShreeRam INDIA POST PAYMENTS BANK LIMITED(508528)
166 JATARA MP-07-003-039-001/429-A
(PAITPURA) 		1707003039NRG24220720230217133 22/07/2023 Shree Ram 1707003039WL017299 Shree Ram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 ShreeRam INDIA POST PAYMENTS BANK LIMITED(508528)
167 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24220720230217137 22/07/2023 Babu lal 1707003039WL017299 Babu lal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24220720230217135 22/07/2023 Babu lal 1707003039WL017299 Babu lal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
169 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24220720230217136 22/07/2023 sunita 1707003039WL017299 sunita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
170 JATARA MP-07-003-039-001/430-A
(PAITPURA) 		1707003039NRG24220720230217138 22/07/2023 sunita 1707003039WL017299 sunita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
171 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24220720230217139 22/07/2023 dwarika 1707003039WL017299 dwarika 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 dwarika STATE BANK OF INDIA(508548)
172 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24220720230217141 22/07/2023 dwarika 1707003039WL017299 dwarika 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 dwarika STATE BANK OF INDIA(508548)
173 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24220720230217140 22/07/2023 rakhi 1707003039WL017299 rakhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 JATARA MP-07-003-039-001/451-A
(PAITPURA) 		1707003039NRG24220720230217142 22/07/2023 rakhi 1707003039WL017299 rakhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 JATARA MP-07-003-039-001/57-A
(PAITPURA) 		1707003039NRG24220720230217147 22/07/2023 ghanshyam 1707003039WL017299 ghanshyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 ghanshyam STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-039-001/57-A
(PAITPURA) 		1707003039NRG24220720230217149 22/07/2023 ghanshyam 1707003039WL017299 ghanshyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 ghanshyam STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-039-001/57-A
(PAITPURA) 		1707003039NRG24220720230217148 22/07/2023 ramdevi 1707003039WL017299 ramdevi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 ramdevi MADHYANCHAL GRAMIN BANK(607232)
178 JATARA MP-07-003-039-001/57-A
(PAITPURA) 		1707003039NRG24220720230217150 22/07/2023 ramdevi 1707003039WL017299 ramdevi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 ramdevi MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24220720230217152 22/07/2023 Chandika prasad 1707003039WL017299 Chandika prasad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
180 JATARA MP-07-003-039-001/646
(PAITPURA) 		1707003039NRG24220720230217151 22/07/2023 Chandika prasad 1707003039WL017299 Chandika prasad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 Chandikaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
181 JATARA MP-07-003-049-001/574-A
(BAIRWAR) 		1707003049NRG24220720230216866 22/07/2023 guddi 1707003049WL017281 guddi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418080 guddi MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-049-001/574-A
(BAIRWAR) 		1707003049NRG24220720230216865 22/07/2023 guddi 1707003049WL017281 guddi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418080 guddi FINO PAYMENTS BANK LTD(608001)
183 JATARA MP-07-003-058-001/194-D
(POONOL KHAS) 		1707003058NRG24210720230216385 22/07/2023 chinta 1707003058WL017228 chinta 00691 IPOS0000001 884 884 Processed 28/07/2023 208418080 chinta BANK OF BARODA(606985)
SubTotal 39338 39338
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220723APB_FTO_181609 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 23205
2 JATARA MP1707003_220723APB_FTO_181609 Bank of India BKID0009444 TIKAMGARH 5304
3 JATARA MP1707003_220723APB_FTO_181609 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 JATARA MP1707003_220723APB_FTO_181609 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0002856 JATARA 28067
7 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0003178 DIGODA 29393
8 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0003712 LIDHORA 9061
9 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 JATARA MP1707003_220723APB_FTO_181609 State Bank of India SBIN0013339 GANDHI ROAD 1326
11 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
12 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
13 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB digora 884
14 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB goor 35802
15 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 42432
16 JATARA MP1707003_220723APB_FTO_181609 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
17 JATARA MP1707003_220723APB_FTO_181609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 JATARA MP1707003_220723APB_FTO_181609 India Post Payments Bank IPOS0000001 Tikamgarh 39338

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