Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150124APB_FTO_431087
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-07-003-016-001/107-A
(PADWAR) 		1707003016NRG24140120240518209 15/01/2024 Arvindra 1707003016WL045504 Arvindra 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Arvindra BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/112-A
(PADWAR) 		1707003016NRG24140120240518213 15/01/2024 karan 1707003016WL045504 karan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 karan BANK OF BARODA(606985)
3 JATARA MP-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24140120240518214 15/01/2024 mahendra singh 1707003016WL045504 mahendra singh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-016-001/12
(PADWAR) 		1707003016NRG24140120240518216 15/01/2024 KANU 1707003016WL045504 KANU 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 KANU MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-016-001/12
(PADWAR) 		1707003016NRG24140120240518217 15/01/2024 meera 1707003016WL045504 meera 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 meera BANK OF BARODA(606985)
6 JATARA MP-07-003-016-001/125
(PADWAR) 		1707003016NRG24140120240518219 15/01/2024 shobharam 1707003016WL045504 shobharam 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 shobharam BANK OF BARODA(606985)
7 JATARA MP-07-003-016-001/131-B
(PADWAR) 		1707003016NRG24140120240518220 15/01/2024 netesh 1707003016WL045504 netesh 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 netesh BANK OF BARODA(606985)
8 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24140120240518221 15/01/2024 arvindra 1707003016WL045504 arvindra 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 arvindra BANK OF BARODA(606985)
9 JATARA MP-07-003-016-001/202
(PADWAR) 		1707003016NRG24140120240518222 15/01/2024 Anshul 1707003016WL045504 Anshul 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 Anshul BANK OF BARODA(606985)
10 JATARA MP-07-003-016-001/206
(PADWAR) 		1707003016NRG24140120240518223 15/01/2024 soraj 1707003016WL045504 soraj 00045 BARB0TIKAMG 884 884 Processed 14/03/2024 706497059 soraj BANK OF BARODA(606985)
11 JATARA MP-07-003-016-001/72-B
(PADWAR) 		1707003016NRG24140120240518248 15/01/2024 Hariram 1707003016WL045504 Hariram 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Hariram BANK OF BARODA(606985)
12 JATARA MP-07-003-016-001/73-A
(PADWAR) 		1707003016NRG24140120240518322 15/01/2024 amarbai 1707003016WL045506 amarbai 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 amarbai STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-016-001/88
(PADWAR) 		1707003016NRG24140120240518258 15/01/2024 Pattu 1707003016WL045504 Pattu 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Pattu BANK OF BARODA(606985)
14 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24140120240518259 15/01/2024 Rampal 1707003016WL045504 Rampal 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Rampal BANK OF BARODA(606985)
15 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24140120240518260 15/01/2024 Saroj hai 1707003016WL045504 Saroj hai 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Sarojhai BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24150120240518452 15/01/2024 Summer 1707003033WL045514 Summer 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Summer BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24150120240518453 15/01/2024 Moolchand 1707003033WL045514 Moolchand 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Moolchand AIRTEL PAYMENTS BANK LIMITED(990288)
18 JATARA MP-07-003-033-001/133-B
(BACHORA) 		1707003033NRG24150120240518454 15/01/2024 Vidhya 1707003033WL045514 Vidhya 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Vidhya FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-033-001/187
(BACHORA) 		1707003033NRG24150120240518412 15/01/2024 VEERVATI 1707003033WL045513 VEERVATI 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 VEERVATI BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/188
(BACHORA) 		1707003033NRG24150120240518413 15/01/2024 Pappu 1707003033WL045513 Pappu 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Pappu BANK OF BARODA(606985)
21 JATARA MP-07-003-033-001/225
(BACHORA) 		1707003033NRG24150120240518414 15/01/2024 Radhacharan 1707003033WL045513 Radhacharan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Radhacharan BANK OF BARODA(606985)
22 JATARA MP-07-003-033-001/230
(BACHORA) 		1707003033NRG24150120240518455 15/01/2024 jamila 1707003033WL045514 jamila 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 jamila BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24150120240518456 15/01/2024 BRAJLAL 1707003033WL045514 BRAJLAL 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 BRAJLAL BANK OF BARODA(606985)
24 JATARA MP-07-003-033-001/24-A
(BACHORA) 		1707003033NRG24150120240518457 15/01/2024 UGEDI BAII 1707003033WL045514 UGEDI BAII 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 UGEDIBAII BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24150120240518460 15/01/2024 anesha 1707003033WL045514 anesha 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 anesha BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24150120240518459 15/01/2024 Nijamuddin 1707003033WL045514 Nijamuddin 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Nijamuddin BANK OF BARODA(606985)
27 JATARA MP-07-003-033-001/319-A
(BACHORA) 		1707003033NRG24150120240518461 15/01/2024 BOTABAI 1707003033WL045514 BOTABAI 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 BOTABAI BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/380-A
(BACHORA) 		1707003033NRG24150120240518463 15/01/2024 Arvind Ghosh 1707003033WL045514 Arvind Ghosh 00045 BARB0TIKAMG 1105 1105 Rejected 14/03/2024 706497059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JATARA MP-07-003-033-001/383
(BACHORA) 		1707003033NRG24150120240518464 15/01/2024 Akhlesh 1707003033WL045514 Akhlesh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Akhlesh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24150120240518465 15/01/2024 mohan 1707003033WL045514 mohan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 mohan BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24150120240518467 15/01/2024 Pushpa Ghosh 1707003033WL045514 Pushpa Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 PushpaGhosh BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/450
(BACHORA) 		1707003033NRG24150120240518468 15/01/2024 Raghuveer 1707003033WL045514 Raghuveer 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Raghuveer BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24150120240518469 15/01/2024 Ramsingh 1707003033WL045514 Ramsingh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Ramsingh BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/462
(BACHORA) 		1707003033NRG24150120240518415 15/01/2024 sagun 1707003033WL045513 sagun 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 sagun BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/482
(BACHORA) 		1707003033NRG24150120240518470 15/01/2024 Krishna 1707003033WL045514 Krishna 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Krishna CENTRAL BANK OF INDIA(607115)
36 JATARA MP-07-003-033-001/482
(BACHORA) 		1707003033NRG24150120240518471 15/01/2024 SUNEETA 1707003033WL045514 SUNEETA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 SUNEETA CENTRAL BANK OF INDIA(607115)
37 JATARA MP-07-003-033-001/50
(BACHORA) 		1707003033NRG24150120240518416 15/01/2024 Rampiyari 1707003033WL045513 Rampiyari 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Rampiyari FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-033-001/519-A
(BACHORA) 		1707003033NRG24150120240518417 15/01/2024 HAKIM 1707003033WL045513 HAKIM 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 HAKIM BANK OF BARODA(606985)
39 JATARA MP-07-003-033-001/551
(BACHORA) 		1707003033NRG24150120240518419 15/01/2024 lakchmi 1707003033WL045513 lakchmi 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 lakchmi BANK OF BARODA(606985)
40 JATARA MP-07-003-033-001/572-A
(BACHORA) 		1707003033NRG24150120240518474 15/01/2024 RAJENDRA 1707003033WL045514 RAJENDRA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 RAJENDRA BANK OF BARODA(606985)
41 JATARA MP-07-003-033-001/572-B
(BACHORA) 		1707003033NRG24150120240518475 15/01/2024 jugalkishor 1707003033WL045514 jugalkishor 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 jugalkishor BANK OF BARODA(606985)
42 JATARA MP-07-003-033-001/578-A
(BACHORA) 		1707003033NRG24150120240518476 15/01/2024 Rajiv Singh Ghosh 1707003033WL045514 Rajiv Singh Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 RajivSinghGhosh BANK OF BARODA(606985)
43 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24150120240518479 15/01/2024 Bhagvandas 1707003033WL045514 Bhagvandas 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Bhagvandas BANK OF BARODA(606985)
44 JATARA MP-07-003-033-001/663
(BACHORA) 		1707003033NRG24150120240518423 15/01/2024 Yogendra Ghosh 1707003033WL045513 Yogendra Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 YogendraGhosh BANK OF BARODA(606985)
45 JATARA MP-07-003-033-001/663-A
(BACHORA) 		1707003033NRG24150120240518424 15/01/2024 ARTI 1707003033WL045513 ARTI 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 ARTI BANK OF BARODA(606985)
46 JATARA MP-07-003-033-001/663-B
(BACHORA) 		1707003033NRG24150120240518425 15/01/2024 NEELAM 1707003033WL045513 NEELAM 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 NEELAM BANK OF BARODA(606985)
47 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24150120240518480 15/01/2024 Usha Devi 1707003033WL045514 Usha Devi 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 UshaDevi BANK OF BARODA(606985)
48 JATARA MP-07-003-033-001/684
(BACHORA) 		1707003033NRG24150120240518481 15/01/2024 Somaa Ghosh 1707003033WL045514 Somaa Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 SomaaGhosh BANK OF BARODA(606985)
49 JATARA MP-07-003-033-001/684-A
(BACHORA) 		1707003033NRG24150120240518482 15/01/2024 Durga Devi 1707003033WL045514 Durga Devi 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 DurgaDevi BANK OF BARODA(606985)
50 JATARA MP-07-003-033-001/722-C
(BACHORA) 		1707003033NRG24150120240518426 15/01/2024 BHAJANLAL 1707003033WL045513 BHAJANLAL 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 BHAJANLAL BANK OF BARODA(606985)
51 JATARA MP-07-003-033-001/729
(BACHORA) 		1707003033NRG24150120240518428 15/01/2024 dhaniram 1707003033WL045513 dhaniram 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 dhaniram BANK OF BARODA(606985)
52 JATARA MP-07-003-033-001/729-B
(BACHORA) 		1707003033NRG24150120240518483 15/01/2024 Monu Ghosh 1707003033WL045514 Monu Ghosh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 MonuGhosh BANK OF BARODA(606985)
53 JATARA MP-07-003-033-001/776-B
(BACHORA) 		1707003033NRG24150120240518430 15/01/2024 SHARDA 1707003033WL045513 SHARDA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 SHARDA BANK OF BARODA(606985)
54 JATARA MP-07-003-033-001/819
(BACHORA) 		1707003033NRG24150120240518432 15/01/2024 Brajendra 1707003033WL045513 Brajendra 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Brajendra BANK OF BARODA(606985)
55 JATARA MP-07-003-033-001/827-A
(BACHORA) 		1707003033NRG24150120240518487 15/01/2024 NEELAM 1707003033WL045514 NEELAM 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 NEELAM BANK OF BARODA(606985)
56 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24150120240518489 15/01/2024 umesh 1707003033WL045514 umesh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 umesh BANK OF BARODA(606985)
57 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24150120240518491 15/01/2024 FOOLVATI GHOSH 1707003033WL045514 FOOLVATI GHOSH 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 FOOLVATIGHOSH BANK OF BARODA(606985)
58 JATARA MP-07-003-033-001/865-A
(BACHORA) 		1707003033NRG24150120240518490 15/01/2024 RAGURAJ 1707003033WL045514 RAGURAJ 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 RAGURAJ BANK OF BARODA(606985)
59 JATARA MP-07-003-033-001/900-A
(BACHORA) 		1707003033NRG24150120240518434 15/01/2024 ARCHANA 1707003033WL045513 ARCHANA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 ARCHANA BANK OF BARODA(606985)
60 JATARA MP-07-003-033-001/900-A
(BACHORA) 		1707003033NRG24150120240518433 15/01/2024 PUSHPENDRA 1707003033WL045513 PUSHPENDRA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 PUSHPENDRA BANK OF BARODA(606985)
61 JATARA MP-07-003-033-001/938-A
(BACHORA) 		1707003033NRG24150120240518435 15/01/2024 DINESH 1707003033WL045513 DINESH 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 DINESH BANK OF BARODA(606985)
62 JATARA MP-07-003-033-001/950
(BACHORA) 		1707003033NRG24150120240518437 15/01/2024 PREETI 1707003033WL045513 PREETI 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 PREETI BANK OF BARODA(606985)
63 JATARA MP-07-003-033-001/950
(BACHORA) 		1707003033NRG24150120240518436 15/01/2024 SURAJ 1707003033WL045513 SURAJ 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 SURAJ BANK OF BARODA(606985)
64 JATARA MP-07-003-033-001/985-B
(BACHORA) 		1707003033NRG24150120240518438 15/01/2024 Geeta 1707003033WL045513 Geeta 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Geeta MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-033-001/988
(BACHORA) 		1707003033NRG24150120240518440 15/01/2024 kapuri 1707003033WL045513 kapuri 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 kapuri BANK OF BARODA(606985)
66 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24150120240518492 15/01/2024 GYADEEN 1707003033WL045514 GYADEEN 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 GYADEEN BANK OF BARODA(606985)
67 JATARA MP-07-003-033-002/114
(BACHORA) 		1707003033NRG24150120240518494 15/01/2024 DALPAT 1707003033WL045514 DALPAT 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 DALPAT BANK OF BARODA(606985)
68 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24150120240518496 15/01/2024 Dhanwant 1707003033WL045514 Dhanwant 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Dhanwant BANK OF BARODA(606985)
69 JATARA MP-07-003-033-002/114-A
(BACHORA) 		1707003033NRG24150120240518495 15/01/2024 Mahesh 1707003033WL045514 Mahesh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Mahesh BANK OF BARODA(606985)
70 JATARA MP-07-003-033-002/141
(BACHORA) 		1707003033NRG24150120240518442 15/01/2024 mahesh 1707003033WL045513 mahesh 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 JATARA MP-07-003-033-002/169
(BACHORA) 		1707003033NRG24150120240518498 15/01/2024 Anguri 1707003033WL045514 Anguri 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Anguri BANK OF BARODA(606985)
72 JATARA MP-07-003-033-002/187-A
(BACHORA) 		1707003033NRG24150120240518443 15/01/2024 Ramkshan 1707003033WL045513 Ramkshan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Ramkshan INDIA POST PAYMENTS BANK LIMITED(508528)
73 JATARA MP-07-003-033-002/200
(BACHORA) 		1707003033NRG24150120240518444 15/01/2024 KAILASH AHIRWAR 1707003033WL045513 KAILASH AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-033-002/200
(BACHORA) 		1707003033NRG24150120240518445 15/01/2024 kamlash 1707003033WL045513 kamlash 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 kamlash STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-033-002/203
(BACHORA) 		1707003033NRG24150120240518499 15/01/2024 Sudama 1707003033WL045514 Sudama 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Sudama BANK OF BARODA(606985)
76 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG24150120240518446 15/01/2024 gulab 1707003033WL045513 gulab 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 gulab BANK OF BARODA(606985)
77 JATARA MP-07-003-033-002/37
(BACHORA) 		1707003033NRG24150120240518447 15/01/2024 Raseeda 1707003033WL045513 Raseeda 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Raseeda BANK OF BARODA(606985)
78 JATARA MP-07-003-033-002/37-A
(BACHORA) 		1707003033NRG24150120240518448 15/01/2024 Ashiya 1707003033WL045513 Ashiya 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Ashiya STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-033-002/47
(BACHORA) 		1707003033NRG24150120240518449 15/01/2024 AMNA 1707003033WL045513 AMNA 00045 BARB0TIKAMG 1105 1105 Rejected 14/03/2024 706497059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JATARA MP-07-003-033-002/75
(BACHORA) 		1707003033NRG24150120240518451 15/01/2024 Haloo 1707003033WL045513 Haloo 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Haloo STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24150120240518501 15/01/2024 Lila 1707003033WL045514 Lila 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Lila BANK OF BARODA(606985)
82 JATARA MP-07-003-033-002/83-A
(BACHORA) 		1707003033NRG24150120240518503 15/01/2024 MEERA 1707003033WL045514 MEERA 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 MEERA BANK OF BARODA(606985)
83 JATARA MP-07-003-033-002/83-A
(BACHORA) 		1707003033NRG24150120240518502 15/01/2024 SURESH 1707003033WL045514 SURESH 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 SURESH BANK OF BARODA(606985)
84 JATARA MP-07-003-033-002/90
(BACHORA) 		1707003033NRG24150120240518505 15/01/2024 Kalla 1707003033WL045514 Kalla 00045 BARB0TIKAMG 1105 1105 Rejected 14/03/2024 706497059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JATARA MP-07-003-069-001/121-A
(MAJGUWA) 		1707003016NRG24140120240518268 15/01/2024 ghansu 1707003016WL045504 ghansu 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 ghansu BANK OF BARODA(606985)
86 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24140120240518272 15/01/2024 medaYadav 1707003016WL045504 medaYadav 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 medaYadav MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24140120240518280 15/01/2024 Sultan 1707003016WL045504 Sultan 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Sultan BANK OF BARODA(606985)
88 JATARA MP-07-003-069-001/5-B
(MAJGUWA) 		1707003016NRG24140120240518281 15/01/2024 keshkuwar 1707003016WL045504 keshkuwar 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 keshkuwar BANK OF BARODA(606985)
89 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24140120240518282 15/01/2024 komal 1707003016WL045504 komal 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 komal BANK OF BARODA(606985)
90 JATARA MP-07-003-069-001/68
(MAJGUWA) 		1707003016NRG24140120240518283 15/01/2024 Ramnath 1707003016WL045504 Ramnath 00045 BARB0TIKAMG 1105 1105 Processed 14/03/2024 706497059 Ramnath BANK OF BARODA(606985)
91 JATARA MP-07-003-069-001/68
(MAJGUWA) 		1707003016NRG24140120240518284 15/01/2024 suveta 1707003016WL045504 suveta 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497059 suveta MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-069-001/90-A
(MAJGUWA) 		1707003016NRG24140120240518286 15/01/2024 rajvati 1707003016WL045504 rajvati 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497059 rajvati BANK OF BARODA(606985)
93 JATARA MP-07-003-071-001/800
(KURRAI) 		1707003071NRG24140120240518207 15/01/2024 Jaldhara Sen 1707003071WL045503 Jaldhara Sen 00045 BARB0TIKAMG 1547 1547 Processed 14/03/2024 706497059 JaldharaSen STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-071-001/801
(KURRAI) 		1707003071NRG24140120240518208 15/01/2024 Raju Chandrabhan Ahirwar 1707003071WL045503 Raju Chandrabhan Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 14/03/2024 706497059 RajuChandrabhanAhirwar BANK OF BARODA(606985)
SubTotal 103870 103870
95 JATARA MP-07-003-016-001/78-D
(PADWAR) 		1707003016NRG24140120240518256 15/01/2024 Rahul 1707003016WL045504 Rahul 00045 BARB0TIMARN 1105 1105 Processed 14/03/2024 706497059 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 JATARA MP-07-003-016-001/93-B
(PADWAR) 		1707003016NRG24140120240518262 15/01/2024 neelam 1707003016WL045504 neelam 00048 BKID0009444 1105 1105 Processed 14/03/2024 706497059 neelam BANK OF BARODA(606985)
97 JATARA MP-07-003-016-001/93-C
(PADWAR) 		1707003016NRG24140120240518264 15/01/2024 bhagwati 1707003016WL045504 bhagwati 00048 BKID0009444 1105 1105 Processed 14/03/2024 706497059 bhagwati STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-016-001/93-C
(PADWAR) 		1707003016NRG24140120240518263 15/01/2024 kuwarlal 1707003016WL045504 kuwarlal 00048 BKID0009444 1105 1105 Processed 14/03/2024 706497059 kuwarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3315 3315
99 JATARA MP-07-003-033-001/776-C
(BACHORA) 		1707003033NRG24150120240518431 15/01/2024 SANDEEP 1707003033WL045513 SANDEEP 00078 CNRB0004145 1105 1105 Processed 14/03/2024 706497059 SANDEEP CANARA BANK(508532)
SubTotal 1105 1105
100 JATARA MP-07-003-016-001/85-B
(PADWAR) 		1707003016NRG24140120240518324 15/01/2024 Mukesh 1707003016WL045506 Mukesh 00354 PUNB0659900 1105 1105 Processed 14/03/2024 706497059 Mukesh PUNJAB NATIONAL BANK(508568)
101 JATARA MP-07-003-069-001/46-A
(MAJGUWA) 		1707003016NRG24140120240518278 15/01/2024 Raghvendra 1707003016WL045504 Raghvendra 00354 PUNB0659900 884 884 Processed 14/03/2024 706497059 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
102 JATARA MP-07-003-033-002/11-A
(BACHORA) 		1707003033NRG24150120240518493 15/01/2024 RAMSHRI KEVAT 1707003033WL045514 RAMSHRI KEVAT 00415 SBIN0002856 1105 1105 Processed 14/03/2024 706497059 RAMSHRIKEVAT STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-039-001/680
(PAITPURA) 		1707003039NRG24100120240511101 15/01/2024 Geeta kushwaha 1707003039WL044896 Geeta kushwaha 00415 SBIN0002856 1105 1105 Processed 14/03/2024 706497059 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
104 JATARA MP-07-003-016-001/114-C
(PADWAR) 		1707003016NRG24140120240518215 15/01/2024 neeraj 1707003016WL045504 neeraj 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 neeraj STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-016-001/206
(PADWAR) 		1707003016NRG24140120240518224 15/01/2024 sushma 1707003016WL045504 sushma 00415 SBIN0003178 884 884 Processed 14/03/2024 706497059 sushma STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-016-001/217
(PADWAR) 		1707003016NRG24140120240518227 15/01/2024 Laxman 1707003016WL045504 Laxman 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Laxman STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-016-001/217
(PADWAR) 		1707003016NRG24140120240518228 15/01/2024 Laxmi 1707003016WL045504 Laxmi 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Laxmi STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24140120240518231 15/01/2024 lacchi 1707003016WL045504 lacchi 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 lacchi STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24140120240518230 15/01/2024 Suknandan 1707003016WL045504 Suknandan 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Suknandan MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-016-001/27
(PADWAR) 		1707003016NRG24140120240518233 15/01/2024 kusum 1707003016WL045504 kusum 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 kusum MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-016-001/27
(PADWAR) 		1707003016NRG24140120240518232 15/01/2024 Seetaram 1707003016WL045504 Seetaram 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Seetaram BANK OF BARODA(606985)
112 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24140120240518236 15/01/2024 seema 1707003016WL045504 seema 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 seema UCO BANK(607066)
113 JATARA MP-07-003-016-001/45-B
(MAJGUWA) 		1707003016NRG24140120240518237 15/01/2024 narendra 1707003016WL045504 narendra 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 narendra STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24140120240518238 15/01/2024 gayatri 1707003016WL045504 gayatri 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 gayatri UCO BANK(607066)
115 JATARA MP-07-003-016-001/47
(PADWAR) 		1707003016NRG24140120240518240 15/01/2024 Radhan 1707003016WL045504 Radhan 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Radhan STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-016-001/47
(PADWAR) 		1707003016NRG24140120240518239 15/01/2024 seetaram 1707003016WL045504 seetaram 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 seetaram BANK OF BARODA(606985)
117 JATARA MP-07-003-016-001/5-A
(PADWAR) 		1707003016NRG24140120240518243 15/01/2024 Rajendra 1707003016WL045504 Rajendra 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Rajendra STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-016-001/5-B
(PADWAR) 		1707003016NRG24140120240518244 15/01/2024 Anil 1707003016WL045504 Anil 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Anil STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-016-001/50-A
(PADWAR) 		1707003016NRG24140120240518318 15/01/2024 Lachman 1707003016WL045506 Lachman 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Lachman UCO BANK(607066)
120 JATARA MP-07-003-016-001/50-A
(PADWAR) 		1707003016NRG24140120240518317 15/01/2024 Lachman 1707003016WL045506 Lachman 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Lachman STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-016-001/51-B
(PADWAR) 		1707003016NRG24140120240518245 15/01/2024 Raju 1707003016WL045504 Raju 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Raju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 JATARA MP-07-003-016-001/51-B
(PADWAR) 		1707003016NRG24140120240518246 15/01/2024 Vimla 1707003016WL045504 Vimla 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Vimla STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24140120240518319 15/01/2024 ruhit 1707003016WL045506 ruhit 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 ruhit FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24140120240518320 15/01/2024 sapna 1707003016WL045506 sapna 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 sapna STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-016-001/76-B
(PADWAR) 		1707003016NRG24140120240518254 15/01/2024 gudiya 1707003016WL045504 gudiya 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-016-001/76-B
(PADWAR) 		1707003016NRG24140120240518253 15/01/2024 jayram 1707003016WL045504 jayram 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-033-001/356
(BACHORA) 		1707003033NRG24150120240518462 15/01/2024 jamuna 1707003033WL045514 jamuna 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 jamuna BANK OF BARODA(606985)
128 JATARA MP-07-003-033-001/393
(BACHORA) 		1707003033NRG24150120240518466 15/01/2024 RAJJAN 1707003033WL045514 RAJJAN 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 RAJJAN STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-033-001/519-A
(BACHORA) 		1707003033NRG24150120240518418 15/01/2024 SONAM 1707003033WL045513 SONAM 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 SONAM BANK OF BARODA(606985)
130 JATARA MP-07-003-033-001/537
(BACHORA) 		1707003033NRG24150120240518472 15/01/2024 GUNDI 1707003033WL045514 GUNDI 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 GUNDI BANK OF BARODA(606985)
131 JATARA MP-07-003-033-001/537-A
(BACHORA) 		1707003033NRG24150120240518473 15/01/2024 Veeran Banshkar 1707003033WL045514 Veeran Banshkar 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 VeeranBanshkar STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-033-001/551
(BACHORA) 		1707003033NRG24150120240518420 15/01/2024 Kaushalya luhar 1707003033WL045513 Kaushalya luhar 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Kaushalyaluhar STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-033-001/590-B
(BACHORA) 		1707003033NRG24150120240518421 15/01/2024 Dheeraj 1707003033WL045513 Dheeraj 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Dheeraj STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-033-001/618-A
(BACHORA) 		1707003033NRG24150120240518477 15/01/2024 ramadevi 1707003033WL045514 ramadevi 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 ramadevi STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24150120240518478 15/01/2024 Pratipal Singh 1707003033WL045514 Pratipal Singh 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 PratipalSingh STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-033-001/722-C
(BACHORA) 		1707003033NRG24150120240518427 15/01/2024 BABLI 1707003033WL045513 BABLI 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 BABLI STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-033-001/735-A
(BACHORA) 		1707003033NRG24150120240518484 15/01/2024 Aneeta 1707003033WL045514 Aneeta 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Aneeta STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24150120240518488 15/01/2024 Lallu singh ghosh 1707003033WL045514 Lallu singh ghosh 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Lallusinghghosh BANK OF BARODA(606985)
139 JATARA MP-07-003-033-001/988
(BACHORA) 		1707003033NRG24150120240518439 15/01/2024 sukhacchand 1707003033WL045513 sukhacchand 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 sukhacchand STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-033-002/169
(BACHORA) 		1707003033NRG24150120240518497 15/01/2024 Ramesh 1707003033WL045514 Ramesh 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Ramesh UNION BANK OF INDIA(508500)
141 JATARA MP-07-003-033-002/75
(BACHORA) 		1707003033NRG24150120240518450 15/01/2024 Jeemal 1707003033WL045513 Jeemal 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Jeemal STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-069-001/130
(MAJGUWA) 		1707003016NRG24140120240518269 15/01/2024 Ashok 1707003016WL045504 Ashok 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Ashok STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-069-001/130
(MAJGUWA) 		1707003016NRG24140120240518270 15/01/2024 Roobi 1707003016WL045504 Roobi 00415 SBIN0003178 1105 1105 Processed 14/03/2024 706497059 Roobi STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24140120240518285 15/01/2024 Shobaram 1707003016WL045504 Shobaram 00415 SBIN0003178 1326 1326 Rejected 14/03/2024 706497059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JATARA MP-07-003-071-001/264
(KURRAI) 		1707003071NRG24140120240518205 15/01/2024 DEEPA 1707003071WL045503 DEEPA 00415 SBIN0003178 1547 1547 Processed 14/03/2024 706497059 DEEPA BANK OF BARODA(606985)
146 JATARA MP-07-003-071-001/266
(KURRAI) 		1707003071NRG24140120240518206 15/01/2024 Pannalal 1707003071WL045503 Pannalal 00415 SBIN0003178 1547 1547 Processed 14/03/2024 706497059 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
147 JATARA MP-07-003-039-001/403
(PAITPURA) 		1707003039NRG24100120240511099 15/01/2024 Vinod gupta 1707003039WL044896 Vinod gupta 00415 SBIN0003712 1105 1105 Processed 14/03/2024 706497059 Vinodgupta INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-039-001/679
(PAITPURA) 		1707003039NRG24100120240511100 15/01/2024 Manish Kushwaha 1707003039WL044896 Manish Kushwaha 00415 SBIN0003712 1105 1105 Processed 14/03/2024 706497059 ManishKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
149 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24140120240518235 15/01/2024 sandeep 1707003016WL045504 sandeep 00415 SBIN0010858 1105 1105 Processed 14/03/2024 706497059 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
150 JATARA MP-07-003-016-001/218
(PADWAR) 		1707003016NRG24140120240518229 15/01/2024 Rameshwaram 1707003016WL045504 Rameshwaram 00462 UCBA0003148 1105 1105 Processed 14/03/2024 706497059 Rameshwaram BANK OF BARODA(606985)
151 JATARA MP-07-003-016-001/47-B
(PADWAR) 		1707003016NRG24140120240518241 15/01/2024 Delaram 1707003016WL045504 Delaram 00462 UCBA0003148 1105 1105 Processed 14/03/2024 706497059 Delaram STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-016-001/72-D
(PADWAR) 		1707003016NRG24140120240518250 15/01/2024 Rahul 1707003016WL045504 Rahul 00462 UCBA0003148 1105 1105 Processed 14/03/2024 706497059 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
153 JATARA MP-07-003-016-001/107-A
(PADWAR) 		1707003016NRG24140120240518210 15/01/2024 Arvindra 1707003016WL045504 Arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Arvindra MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-016-001/11
(PADWAR) 		1707003016NRG24140120240518211 15/01/2024 jagdeesh 1707003016WL045504 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 jagdeesh STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-016-001/11
(PADWAR) 		1707003016NRG24140120240518212 15/01/2024 kiran 1707003016WL045504 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 kiran MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24140120240518218 15/01/2024 Brajendra 1707003016WL045504 Brajendra 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497059 Brajendra MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24140120240518306 15/01/2024 hakam 1707003016WL045506 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 hakam MADHYANCHAL GRAMIN BANK(607232)
158 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24140120240518307 15/01/2024 kranti 1707003016WL045506 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 kranti MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-016-001/19
(PADWAR) 		1707003016NRG24140120240518309 15/01/2024 halkan 1707003016WL045506 halkan 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 halkan BANK OF BARODA(606985)
160 JATARA MP-07-003-016-001/19
(PADWAR) 		1707003016NRG24140120240518308 15/01/2024 shayam 1707003016WL045506 shayam 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 shayam BANK OF BARODA(606985)
161 JATARA MP-07-003-016-001/19-A
(PADWAR) 		1707003016NRG24140120240518310 15/01/2024 Jamna 1707003016WL045506 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Jamna BANK OF BARODA(606985)
162 JATARA MP-07-003-016-001/19-A
(PADWAR) 		1707003016NRG24140120240518311 15/01/2024 Rekha 1707003016WL045506 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Rekha BANK OF BARODA(606985)
163 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24140120240518225 15/01/2024 ramdevi 1707003016WL045504 ramdevi 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706497059 ramdevi UCO BANK(607066)
164 JATARA MP-07-003-016-001/212
(PADWAR) 		1707003016NRG24140120240518226 15/01/2024 Jaiyhind 1707003016WL045504 Jaiyhind 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497059 Jaiyhind MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-016-001/220
(PADWAR) 		1707003016NRG24140120240518312 15/01/2024 Atul 1707003016WL045506 Atul 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Atul STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-016-001/31
(PADWAR) 		1707003016NRG24140120240518314 15/01/2024 kiran 1707003016WL045506 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 kiran MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-016-001/31
(PADWAR) 		1707003016NRG24140120240518313 15/01/2024 uttam 1707003016WL045506 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
168 JATARA MP-07-003-016-001/33-A
(PADWAR) 		1707003016NRG24140120240518234 15/01/2024 RAJESH YADAV 1707003016WL045504 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 RAJESHYADAV STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-016-001/49
(PADWAR) 		1707003016NRG24140120240518316 15/01/2024 parvati 1707003016WL045506 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 parvati MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-016-001/49
(PADWAR) 		1707003016NRG24140120240518315 15/01/2024 parvati 1707003016WL045506 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 parvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
171 JATARA MP-07-003-016-001/49-A
(MAJGUWA) 		1707003016NRG24140120240518242 15/01/2024 ramdeen 1707003016WL045504 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 ramdeen FINO PAYMENTS BANK LTD(608001)
172 JATARA MP-07-003-016-001/72
(PADWAR) 		1707003016NRG24140120240518247 15/01/2024 Ramsevak 1707003016WL045504 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
173 JATARA MP-07-003-016-001/72-C
(PADWAR) 		1707003016NRG24140120240518249 15/01/2024 pappu 1707003016WL045504 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 pappu BANK OF BARODA(606985)
174 JATARA MP-07-003-016-001/73-A
(PADWAR) 		1707003016NRG24140120240518321 15/01/2024 PAPPU 1707003016WL045506 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 JATARA MP-07-003-016-001/73-B
(PADWAR) 		1707003016NRG24140120240518323 15/01/2024 jamna 1707003016WL045506 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 jamna BANK OF BARODA(606985)
176 JATARA MP-07-003-016-001/76
(PADWAR) 		1707003016NRG24140120240518252 15/01/2024 Bhagunti 1707003016WL045504 Bhagunti 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Bhagunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
177 JATARA MP-07-003-016-001/76
(PADWAR) 		1707003016NRG24140120240518251 15/01/2024 RAMSAHAY 1707003016WL045504 RAMSAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 RAMSAHAY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 JATARA MP-07-003-016-001/78-C
(PADWAR) 		1707003016NRG24140120240518255 15/01/2024 ravindra 1707003016WL045504 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 ravindra BANK OF BARODA(606985)
179 JATARA MP-07-003-016-001/80-B
(PADWAR) 		1707003016NRG24140120240518257 15/01/2024 rajesh 1707003016WL045504 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 rajesh BANK OF BARODA(606985)
180 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24140120240518261 15/01/2024 rashmi 1707003016WL045504 rashmi 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497059 rashmi MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-016-001/98
(PADWAR) 		1707003016NRG24140120240518265 15/01/2024 nandram 1707003016WL045504 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 nandram MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-016-001/98-A
(PADWAR) 		1707003016NRG24140120240518266 15/01/2024 THAKUR DAS 1707003016WL045504 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 THAKURDAS STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-033-001/250
(BACHORA) 		1707003033NRG24150120240518458 15/01/2024 Amar Singh Ghosh 1707003033WL045514 Amar Singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 AmarSinghGhosh STATE BANK OF INDIA(508548)
184 JATARA MP-07-003-033-001/590-B
(BACHORA) 		1707003033NRG24150120240518422 15/01/2024 Mankuwar 1707003033WL045513 Mankuwar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
185 JATARA MP-07-003-033-001/748
(BACHORA) 		1707003033NRG24150120240518429 15/01/2024 nandu 1707003033WL045513 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 nandu AIRTEL PAYMENTS BANK LIMITED(990288)
186 JATARA MP-07-003-033-001/816-A
(BACHORA) 		1707003033NRG24150120240518485 15/01/2024 Anil singh ghosh 1707003033WL045514 Anil singh ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Anilsinghghosh BANK OF BARODA(606985)
187 JATARA MP-07-003-033-001/827
(BACHORA) 		1707003033NRG24150120240518486 15/01/2024 mansingh Ghosh 1707003033WL045514 mansingh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 mansinghGhosh MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-033-002/135
(BACHORA) 		1707003033NRG24150120240518441 15/01/2024 Ismail 1707003033WL045513 Ismail 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Ismail MADHYANCHAL GRAMIN BANK(607232)
189 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24150120240518500 15/01/2024 vindu 1707003033WL045514 vindu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 vindu MADHYANCHAL GRAMIN BANK(607232)
190 JATARA MP-07-003-033-002/89
(BACHORA) 		1707003033NRG24150120240518504 15/01/2024 Rekha Dhimar 1707003033WL045514 Rekha Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 RekhaDhimar MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-069-001/120
(MAJGUWA) 		1707003016NRG24140120240518267 15/01/2024 munji 1707003016WL045504 munji 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 munji STATE BANK OF INDIA(508548)
192 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24140120240518271 15/01/2024 dinesh 1707003016WL045504 dinesh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497059 dinesh BANK OF BARODA(606985)
193 JATARA MP-07-003-069-001/29
(MAJGUWA) 		1707003016NRG24140120240518273 15/01/2024 Jagdeesh yadav 1707003016WL045504 Jagdeesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Jagdeeshyadav BANK OF BARODA(606985)
194 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24140120240518274 15/01/2024 nouni ahariwar 1707003016WL045504 nouni ahariwar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
195 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24140120240518275 15/01/2024 kashiram 1707003016WL045504 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 kashiram MADHYANCHAL GRAMIN BANK(607232)
196 JATARA MP-07-003-069-001/45-A
(MAJGUWA) 		1707003016NRG24140120240518277 15/01/2024 Santram 1707003016WL045504 Santram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Santram BANK OF BARODA(606985)
197 JATARA MP-07-003-069-001/45-A
(MAJGUWA) 		1707003016NRG24140120240518276 15/01/2024 Santram 1707003016WL045504 Santram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Santram MADHYANCHAL GRAMIN BANK(607232)
198 JATARA MP-07-003-069-001/49
(MAJGUWA) 		1707003016NRG24140120240518279 15/01/2024 Molchandra 1707003016WL045504 Molchandra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497059 Molchandra MADHYANCHAL GRAMIN BANK(607232)
199 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24140120240518287 15/01/2024 veersingh 1707003016WL045504 veersingh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497059 veersingh BANK OF BARODA(606985)
200 JATARA MP-07-003-069-001/93-A
(MAJGUWA) 		1707003016NRG24140120240518288 15/01/2024 Vijay yadav 1707003016WL045504 Vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497059 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
201 JATARA MP-07-003-039-001/285-A
(PAITPURA) 		1707003039NRG24100120240511098 15/01/2024 chiranji 1707003039WL044896 chiranji 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706497059 chiranji MADHYANCHAL GRAMIN BANK(607232)
202 JATARA MP-07-003-039-001/285-A
(PAITPURA) 		1707003039NRG24100120240511097 15/01/2024 chiranji 1707003039WL044896 chiranji 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706497059 chiranji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150124APB_FTO_431087 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 103870
2 JATARA MP1707003_150124APB_FTO_431087 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
3 JATARA MP1707003_150124APB_FTO_431087 Bank of India BKID0009444 TIKAMGARH 3315
4 JATARA MP1707003_150124APB_FTO_431087 Canara Bank CNRB0004145 TIKAMGARH 1105
5 JATARA MP1707003_150124APB_FTO_431087 Punjab National Bank PUNB0659900 TIKAMGARH MP 1989
6 JATARA MP1707003_150124APB_FTO_431087 State Bank of India SBIN0002856 JATARA 2210
7 JATARA MP1707003_150124APB_FTO_431087 State Bank of India SBIN0003178 DIGODA 48399
8 JATARA MP1707003_150124APB_FTO_431087 State Bank of India SBIN0003712 LIDHORA 2210
9 JATARA MP1707003_150124APB_FTO_431087 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
10 JATARA MP1707003_150124APB_FTO_431087 UCO Bank UCBA0003148 TIKAMGARH 3315
11 JATARA MP1707003_150124APB_FTO_431087 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9724
12 JATARA MP1707003_150124APB_FTO_431087 Madhyanchal Gramin Bank SBIN0RRMBGB goor 40885
13 JATARA MP1707003_150124APB_FTO_431087 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1105
14 JATARA MP1707003_150124APB_FTO_431087 India Post Payments Bank IPOS0000001 Tikamgarh 2210

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