Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020523APB_FTO_26374
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-07-003-012-001/253-A
(MALPITHA) 		1707003012NRG24020520230013161 02/05/2023 devendra 1707003012WL001049 devendra 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690215841 devendra BANK OF BARODA(606985)
2 JATARA MP-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24020520230012497 02/05/2023 kalyan singh 1707003012WL001022 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690215841 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
3 JATARA MP-07-003-012-001/41-D
(MALPITHA) 		1707003012NRG24020520230013224 02/05/2023 ajay 1707003012WL001052 ajay 00048 BKID0009444 1326 1326 Processed 15/05/2023 690215841 ajay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 JATARA MP-07-003-077-002/126
(LAR KHURD) 		1707003077NRG24020520230013537 02/05/2023 PAPPULAL AHIRWAR 1707003077WL001066 PAPPULAL AHIRWAR 00089 CBIN0281066 1326 1326 Processed 15/05/2023 690215841 PAPPULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-012-001/125
(MALPITHA) 		1707003012NRG24020520230013201 02/05/2023 anuj 1707003012WL001052 anuj 00165 IBKL0001565 1326 1326 Processed 15/05/2023 690215841 anuj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 JATARA MP-07-003-012-001/499
(MALPITHA) 		1707003012NRG24020520230013231 02/05/2023 Ganesh Vishwakarma 1707003012WL001052 Ganesh Vishwakarma 00415 SBIN0000490 1326 1326 Processed 15/05/2023 690215841 GaneshVishwakarma BANK OF BARODA(606985)
SubTotal 1326 1326
7 JATARA MP-07-003-025-001/106-A
(CHANDPURA) 		1707003025NRG24020520230013167 02/05/2023 Moti 1707003025WL001050 Moti 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Moti STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/106-A
(CHANDPURA) 		1707003025NRG24020520230013168 02/05/2023 Moti 1707003025WL001050 Moti 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Moti STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-025-001/138
(CHANDPURA) 		1707003025NRG24020520230013169 02/05/2023 nandkishor 1707003025WL001050 nandkishor 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24020520230013171 02/05/2023 Rampyari 1707003025WL001050 Rampyari 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Rampyari STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24020520230013174 02/05/2023 mulayam 1707003025WL001050 mulayam 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 mulayam STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/421
(CHANDPURA) 		1707003025NRG24020520230013175 02/05/2023 Nihal 1707003025WL001050 Nihal 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Nihal STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG24020520230013176 02/05/2023 Ankit 1707003025WL001050 Ankit 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Ankit STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG24020520230013177 02/05/2023 Rashmi 1707003025WL001050 Rashmi 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Rashmi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24020520230013064 02/05/2023 Halke 1707003025WL001046 Halke 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Halke STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/507
(CHANDPURA) 		1707003025NRG24020520230013068 02/05/2023 Bharti 1707003025WL001046 Bharti 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Bharti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24020520230013070 02/05/2023 Kamlesh 1707003025WL001046 Kamlesh 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Kamlesh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG24020520230013071 02/05/2023 Anuradha 1707003025WL001046 Anuradha 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Anuradha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG24020520230013072 02/05/2023 mansingh ghosh 1707003025WL001046 mansingh ghosh 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 mansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24020520230013073 02/05/2023 Jyoti 1707003025WL001046 Jyoti 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Jyoti STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24020520230013074 02/05/2023 Jasoda 1707003025WL001046 Jasoda 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 Jasoda STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/796
(CHANDPURA) 		1707003025NRG24020520230013075 02/05/2023 VEERAN GHOSH 1707003025WL001047 VEERAN GHOSH 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 VEERANGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-025-001/798
(CHANDPURA) 		1707003025NRG24020520230013077 02/05/2023 DEEPA VISHWAKARMA 1707003025WL001047 DEEPA VISHWAKARMA 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 DEEPAVISHWAKARMA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/801
(CHANDPURA) 		1707003025NRG24020520230013078 02/05/2023 DEVENDRA SINGH GHOSH 1707003025WL001047 DEVENDRA SINGH GHOSH 00415 SBIN0002856 1547 1547 Processed 16/05/2023 690215841 DEVENDRASINGHGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24020520230013080 02/05/2023 PRATAP SINGH GHOSH 1707003025WL001047 PRATAP SINGH GHOSH 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 PRATAPSINGHGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24020520230013081 02/05/2023 TEJKUNWAR GHOSH 1707003025WL001047 TEJKUNWAR GHOSH 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 TEJKUNWARGHOSH STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24020520230013082 02/05/2023 Dheeraj Ghosh 1707003025WL001047 Dheeraj Ghosh 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 DheerajGhosh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24020520230013085 02/05/2023 deeksha devi 1707003025WL001047 deeksha devi 00415 SBIN0002856 1547 1547 Processed 15/05/2023 690215841 deekshadevi STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24020520230013178 02/05/2023 Khilanbai 1707003025WL001051 Khilanbai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Khilanbai STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/827
(CHANDPURA) 		1707003025NRG24020520230013181 02/05/2023 Maya Kumhar 1707003025WL001051 Maya Kumhar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MayaKumhar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/828
(CHANDPURA) 		1707003025NRG24020520230013182 02/05/2023 Malti Kumhar 1707003025WL001051 Malti Kumhar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MaltiKumhar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG24020520230013184 02/05/2023 Vati Ahirwar 1707003025WL001051 Vati Ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 VatiAhirwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/847
(CHANDPURA) 		1707003025NRG24020520230013186 02/05/2023 rajaram ghosh 1707003025WL001051 rajaram ghosh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 rajaramghosh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG24020520230013191 02/05/2023 shailendra singh ghosh 1707003025WL001051 shailendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 shailendrasinghghosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/878
(CHANDPURA) 		1707003025NRG24020520230013192 02/05/2023 MEERA GHOSH 1707003025WL001051 MEERA GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MEERAGHOSH STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG24020520230013193 02/05/2023 KASHI BAI GHOSH 1707003025WL001051 KASHI BAI GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG24020520230013194 02/05/2023 MAMTA DEVI GHOSH 1707003025WL001051 MAMTA DEVI GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/887
(CHANDPURA) 		1707003025NRG24020520230013195 02/05/2023 HARI SINGH GHOSH 1707003025WL001051 HARI SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 HARISINGHGHOSH STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/891
(CHANDPURA) 		1707003025NRG24020520230013197 02/05/2023 SAGUNIYA GHOSH 1707003025WL001051 SAGUNIYA GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 SAGUNIYAGHOSH STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/892
(CHANDPURA) 		1707003025NRG24020520230013198 02/05/2023 RAVINDRA SINGH GHOSH 1707003025WL001051 RAVINDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 RAVINDRASINGHGHOSH STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/893
(CHANDPURA) 		1707003025NRG24020520230013199 02/05/2023 MAHENDRA SINGH GHOSH 1707003025WL001051 MAHENDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MAHENDRASINGHGHOSH STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/894
(CHANDPURA) 		1707003025NRG24020520230013200 02/05/2023 RASHMI GHOSH 1707003025WL001051 RASHMI GHOSH 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 RASHMIGHOSH STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-048-001/128
(BAJEETPURA) 		1707003048NRG24020520230012513 02/05/2023 thakurdas 1707003048WL001026 thakurdas 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 thakurdas STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-048-001/150
(BAJEETPURA) 		1707003048NRG24020520230012517 02/05/2023 amar singh 1707003048WL001026 amar singh 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 amarsingh UNION BANK OF INDIA(508500)
45 JATARA MP-07-003-048-001/705
(BAJEETPURA) 		1707003048NRG24020520230012535 02/05/2023 ramadeen pal 1707003048WL001026 ramadeen pal 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 ramadeenpal STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-048-001/705
(BAJEETPURA) 		1707003048NRG24020520230012536 02/05/2023 sheel kunwar pal 1707003048WL001026 sheel kunwar pal 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 sheelkunwarpal STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-048-001/706
(BAJEETPURA) 		1707003048NRG24020520230012537 02/05/2023 heera raikwar 1707003048WL001026 heera raikwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 heeraraikwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24020520230012541 02/05/2023 sushila 1707003048WL001026 sushila 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 sushila STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-048-001/712
(BAJEETPURA) 		1707003048NRG24020520230012542 02/05/2023 satyam birthare 1707003048WL001026 satyam birthare 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 satyambirthare STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-048-001/716
(BAJEETPURA) 		1707003048NRG24020520230012546 02/05/2023 pappi raikwar 1707003048WL001026 pappi raikwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 pappiraikwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-048-001/82
(BAJEETPURA) 		1707003048NRG24020520230012551 02/05/2023 pushpendra 1707003048WL001026 pushpendra 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 pushpendra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-077-002/126-A
(LAR KHURD) 		1707003077NRG24020520230013538 02/05/2023 NIHAL AHIRWAR 1707003077WL001066 NIHAL AHIRWAR 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 NIHALAHIRWAR STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-077-002/158-B
(LAR KHURD) 		1707003077NRG24020520230013539 02/05/2023 Bharosee 1707003077WL001066 Bharosee 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Bharosee STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24020520230013541 02/05/2023 meera bai 1707003077WL001066 meera bai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 meerabai STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-077-002/199-A
(LAR KHURD) 		1707003077NRG24020520230013542 02/05/2023 Hari shankar kumhar 1707003077WL001066 Hari shankar kumhar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Harishankarkumhar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-077-002/20-A
(LAR KHURD) 		1707003077NRG24020520230013544 02/05/2023 anjali 1707003077WL001066 anjali 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 anjali STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-077-002/225-A
(LAR KHURD) 		1707003077NRG24020520230013545 02/05/2023 Vasanti Tiwari 1707003077WL001066 Vasanti Tiwari 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 VasantiTiwari MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24020520230013546 02/05/2023 bhagatram 1707003077WL001066 bhagatram 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 bhagatram STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24020520230013551 02/05/2023 kalyan 1707003077WL001066 kalyan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 kalyan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-077-002/29
(LAR KHURD) 		1707003077NRG24020520230013552 02/05/2023 lachchhi 1707003077WL001066 lachchhi 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 lachchhi STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-077-002/348-A
(LAR KHURD) 		1707003077NRG24020520230013555 02/05/2023 Reena 1707003077WL001066 Reena 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Reena STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-077-002/371
(LAR KHURD) 		1707003077NRG24020520230013558 02/05/2023 shanti bai 1707003077WL001066 shanti bai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 shantibai MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24020520230013560 02/05/2023 pooja 1707003077WL001066 pooja 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 pooja STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-077-002/402
(LAR KHURD) 		1707003077NRG24020520230013559 02/05/2023 SUNIL 1707003077WL001066 SUNIL 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 SUNIL STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-077-002/403
(LAR KHURD) 		1707003077NRG24020520230013561 02/05/2023 raghavendra 1707003077WL001066 raghavendra 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 raghavendra STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24020520230013564 02/05/2023 kamta drvi kumhar 1707003077WL001066 kamta drvi kumhar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 kamtadrvikumhar STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-077-002/405-A
(LAR KHURD) 		1707003077NRG24020520230013563 02/05/2023 ramgopal prajapati 1707003077WL001066 ramgopal prajapati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 ramgopalprajapati STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24020520230013565 02/05/2023 brajkishor 1707003077WL001066 brajkishor 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 brajkishor STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-077-002/406
(LAR KHURD) 		1707003077NRG24020520230013566 02/05/2023 ganeshi bai 1707003077WL001066 ganeshi bai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 ganeshibai STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24020520230013447 02/05/2023 kiran 1707003077WL001059 kiran 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 kiran STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24020520230013446 02/05/2023 RAKESH VISWAKARMA 1707003077WL001059 RAKESH VISWAKARMA 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 RAKESHVISWAKARMA STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-077-002/412
(LAR KHURD) 		1707003077NRG24020520230013450 02/05/2023 ganpat 1707003077WL001059 ganpat 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 ganpat STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24020520230013452 02/05/2023 Veeran 1707003077WL001059 Veeran 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Veeran BANK OF BARODA(606985)
74 JATARA MP-07-003-077-002/429
(LAR KHURD) 		1707003077NRG24020520230013454 02/05/2023 seetaram pal 1707003077WL001059 seetaram pal 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 seetarampal STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-077-002/430
(LAR KHURD) 		1707003077NRG24020520230013455 02/05/2023 arvindra ahirwar 1707003077WL001059 arvindra ahirwar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 arvindraahirwar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-077-002/459
(LAR KHURD) 		1707003077NRG24020520230013459 02/05/2023 LADLEE 1707003077WL001059 LADLEE 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 LADLEE STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-077-002/463
(LAR KHURD) 		1707003077NRG24020520230013460 02/05/2023 Srishiv Kumar 1707003077WL001059 Srishiv Kumar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 SrishivKumar MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24020520230013462 02/05/2023 ANIL KUMAR TIWARI 1707003077WL001059 ANIL KUMAR TIWARI 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-077-002/485
(LAR KHURD) 		1707003077NRG24020520230013469 02/05/2023 SHUNIL SAPERA 1707003077WL001059 SHUNIL SAPERA 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 SHUNILSAPERA STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-077-002/487
(LAR KHURD) 		1707003077NRG24020520230013470 02/05/2023 THAKUR DAS CHEEPA 1707003077WL001059 THAKUR DAS CHEEPA 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 THAKURDASCHEEPA STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-077-002/498
(LAR KHURD) 		1707003077NRG24020520230013471 02/05/2023 UMESH KUMAR PANDEY 1707003077WL001059 UMESH KUMAR PANDEY 00415 SBIN0002856 1326 1326 Processed 16/05/2023 690215841 UMESHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 JATARA MP-07-003-077-002/501
(LAR KHURD) 		1707003077NRG24020520230013473 02/05/2023 RAJ KUMAR 1707003077WL001059 RAJ KUMAR 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 RAJKUMAR STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-077-002/504
(LAR KHURD) 		1707003077NRG24020520230013476 02/05/2023 Chandpal 1707003077WL001059 Chandpal 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Chandpal STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-077-002/507
(LAR KHURD) 		1707003077NRG24020520230013477 02/05/2023 Abha 1707003077WL001059 Abha 00415 SBIN0002856 1326 1326 Processed 16/05/2023 690215841 Abha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-077-002/510
(LAR KHURD) 		1707003077NRG24020520230013478 02/05/2023 Govind 1707003077WL001059 Govind 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Govind STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-077-002/522
(LAR KHURD) 		1707003077NRG24020520230013479 02/05/2023 Meera 1707003077WL001059 Meera 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 Meera STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-077-002/528
(LAR KHURD) 		1707003077NRG24020520230013480 02/05/2023 Omprakash Chadhar 1707003077WL001059 Omprakash Chadhar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 OmprakashChadhar STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-077-002/88-A
(LAR KHURD) 		1707003077NRG24020520230013481 02/05/2023 bhoopat 1707003077WL001059 bhoopat 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 bhoopat STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-077-002/88-B
(LAR KHURD) 		1707003077NRG24020520230013484 02/05/2023 MITHLESH PAL 1707003077WL001059 MITHLESH PAL 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 MITHLESHPAL STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-077-002/88-B
(LAR KHURD) 		1707003077NRG24020520230013483 02/05/2023 VEERAN PAL 1707003077WL001059 VEERAN PAL 00415 SBIN0002856 1326 1326 Processed 15/05/2023 690215841 VEERANPAL STATE BANK OF INDIA(508548)
SubTotal 116246 116246
91 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24020520230013463 02/05/2023 RACHNA DEEKSHIT 1707003077WL001059 RACHNA DEEKSHIT 00415 SBIN0003178 1326 1326 Processed 15/05/2023 690215841 RACHNADEEKSHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24020520230013165 02/05/2023 rajesh 1707003012WL001049 rajesh 00415 SBIN0010858 1326 1326 Processed 15/05/2023 690215841 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
93 JATARA MP-07-003-077-002/436
(LAR KHURD) 		1707003077NRG24020520230013458 02/05/2023 shubham 1707003077WL001059 shubham 00468 UBIN0549908 1326 1326 Processed 15/05/2023 690215841 shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 JATARA MP-07-003-012-001/102-A
(MALPITHA) 		1707003012NRG24020520230012492 02/05/2023 Balkishn Dhimar 1707003012WL001019 Balkishn Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 BalkishnDhimar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24020520230012490 02/05/2023 Parichhat 1707003012WL001017 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Parichhat MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-012-001/119
(MALPITHA) 		1707003012NRG24020520230012494 02/05/2023 anil 1707003012WL001021 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 anil MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-012-001/173
(MALPITHA) 		1707003012NRG24020520230013203 02/05/2023 mahend 1707003012WL001052 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 mahend MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-012-001/173
(MALPITHA) 		1707003012NRG24020520230013202 02/05/2023 Mahendr 1707003012WL001052 Mahendr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Mahendr STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-012-001/176
(MALPITHA) 		1707003012NRG24020520230013157 02/05/2023 Achchhe lal 1707003012WL001049 Achchhe lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Achchhelal MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-012-001/181
(MALPITHA) 		1707003012NRG24020520230013204 02/05/2023 munna 1707003012WL001052 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 munna MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-012-001/181
(MALPITHA) 		1707003012NRG24020520230013205 02/05/2023 munna 1707003012WL001052 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 munna INDIAN BANK(607105)
102 JATARA MP-07-003-012-001/206
(MALPITHA) 		1707003012NRG24020520230013158 02/05/2023 seetaram 1707003012WL001049 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 seetaram MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-012-001/206-C
(MALPITHA) 		1707003012NRG24020520230013160 02/05/2023 Jashoda 1707003012WL001049 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Jashoda MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-012-001/206-C
(MALPITHA) 		1707003012NRG24020520230013159 02/05/2023 Suresh 1707003012WL001049 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Suresh STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-012-001/245
(MALPITHA) 		1707003012NRG24020520230013206 02/05/2023 naththu 1707003012WL001052 naththu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 naththu MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-012-001/255
(MALPITHA) 		1707003012NRG24020520230013162 02/05/2023 gulab 1707003012WL001049 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 gulab MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-012-001/255
(MALPITHA) 		1707003012NRG24020520230013163 02/05/2023 Surendra Yadav 1707003012WL001049 Surendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 SurendraYadav MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-012-001/280
(MALPITHA) 		1707003012NRG24020520230013207 02/05/2023 jitendra 1707003012WL001052 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 jitendra MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-012-001/280
(MALPITHA) 		1707003012NRG24020520230013209 02/05/2023 jitendra 1707003012WL001052 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 jitendra MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-012-001/280
(MALPITHA) 		1707003012NRG24020520230013208 02/05/2023 PUSPENDRA 1707003012WL001052 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 PUSPENDRA BANK OF BARODA(606985)
111 JATARA MP-07-003-012-001/299-A
(MALPITHA) 		1707003012NRG24020520230013211 02/05/2023 pooja 1707003012WL001052 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 pooja MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-012-001/306
(MALPITHA) 		1707003012NRG24020520230013213 02/05/2023 Sumitra 1707003012WL001052 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Sumitra MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-012-001/313-B
(MALPITHA) 		1707003012NRG24020520230013214 02/05/2023 Ranu Sharma 1707003012WL001052 Ranu Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 RanuSharma INDIAN BANK(607105)
114 JATARA MP-07-003-012-001/315-A
(MALPITHA) 		1707003012NRG24020520230013215 02/05/2023 jitendra 1707003012WL001052 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 jitendra MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-012-001/316
(MALPITHA) 		1707003012NRG24020520230013217 02/05/2023 geeta 1707003012WL001052 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 geeta MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-012-001/316
(MALPITHA) 		1707003012NRG24020520230013216 02/05/2023 omprakash 1707003012WL001052 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 omprakash MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-012-001/328
(MALPITHA) 		1707003012NRG24020520230013218 02/05/2023 dilip 1707003012WL001052 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690215841 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-012-001/328
(MALPITHA) 		1707003012NRG24020520230013219 02/05/2023 Priti 1707003012WL001052 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Priti MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-012-001/332-A
(MALPITHA) 		1707003012NRG24020520230012489 02/05/2023 gokul 1707003012WL001016 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 gokul MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-012-001/338-A
(MALPITHA) 		1707003012NRG24020520230013221 02/05/2023 suman 1707003012WL001052 suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 suman STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-012-001/338-A
(MALPITHA) 		1707003012NRG24020520230013220 02/05/2023 surendra 1707003012WL001052 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 surendra STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-012-001/41-A
(MALPITHA) 		1707003012NRG24020520230013223 02/05/2023 kalpana 1707003012WL001052 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 kalpana MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-012-001/41-A
(MALPITHA) 		1707003012NRG24020520230013222 02/05/2023 sukhadev rawat 1707003012WL001052 sukhadev rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 sukhadevrawat BANK OF INDIA(508505)
124 JATARA MP-07-003-012-001/430-B
(MALPITHA) 		1707003012NRG24020520230013164 02/05/2023 Devendra Jhan 1707003012WL001049 Devendra Jhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 DevendraJhan MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24020520230013166 02/05/2023 barsha 1707003012WL001049 barsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 barsha INDIAN BANK(607105)
126 JATARA MP-07-003-012-001/444
(MALPITHA) 		1707003012NRG24020520230013228 02/05/2023 Bikash 1707003012WL001052 Bikash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Bikash MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-012-001/444
(MALPITHA) 		1707003012NRG24020520230013229 02/05/2023 Chandrakant Pateriya 1707003012WL001052 Chandrakant Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 ChandrakantPateriya MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-012-001/444
(MALPITHA) 		1707003012NRG24020520230013230 02/05/2023 Vineet Pateriya 1707003012WL001052 Vineet Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 VineetPateriya MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24020520230013067 02/05/2023 Charan 1707003025WL001046 Charan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215841 Charan MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-025-001/844
(CHANDPURA) 		1707003025NRG24020520230013185 02/05/2023 Preeti Ghosh 1707003025WL001051 Preeti Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 PreetiGhosh MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-025-001/889
(CHANDPURA) 		1707003025NRG24020520230013196 02/05/2023 CHHOTE RAJA GHOSH 1707003025WL001051 CHHOTE RAJA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 CHHOTERAJAGHOSH MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-048-001/150
(BAJEETPURA) 		1707003048NRG24020520230012516 02/05/2023 narayan 1707003048WL001026 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 narayan STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-048-001/152
(BAJEETPURA) 		1707003048NRG24020520230012519 02/05/2023 janki 1707003048WL001026 janki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 janki MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-048-001/155
(BAJEETPURA) 		1707003048NRG24020520230012521 02/05/2023 chetram 1707003048WL001026 chetram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 chetram MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-048-001/155
(BAJEETPURA) 		1707003048NRG24020520230012522 02/05/2023 munni 1707003048WL001026 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 munni FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-048-001/157-A
(BAJEETPURA) 		1707003048NRG24020520230012523 02/05/2023 harimohan 1707003048WL001026 harimohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690215841 harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
137 JATARA MP-07-003-048-001/160
(BAJEETPURA) 		1707003048NRG24020520230012524 02/05/2023 shanker 1707003048WL001026 shanker 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 shanker MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-048-001/163
(BAJEETPURA) 		1707003048NRG24020520230012526 02/05/2023 rampyari 1707003048WL001026 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 rampyari STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-048-001/172
(BAJEETPURA) 		1707003048NRG24020520230012527 02/05/2023 kariya 1707003048WL001026 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 kariya STATE BANK OF INDIA(508548)
140 JATARA MP-07-003-048-001/176
(BAJEETPURA) 		1707003048NRG24020520230012528 02/05/2023 dashrath 1707003048WL001026 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 dashrath MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-048-001/184
(BAJEETPURA) 		1707003048NRG24020520230012529 02/05/2023 maniram 1707003048WL001026 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 maniram MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-048-001/184
(BAJEETPURA) 		1707003048NRG24020520230012530 02/05/2023 ramsakhi 1707003048WL001026 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690215841 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 JATARA MP-07-003-048-001/190
(BAJEETPURA) 		1707003048NRG24020520230012532 02/05/2023 nandkisor 1707003048WL001026 nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 nandkisor MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-048-001/704
(BAJEETPURA) 		1707003048NRG24020520230012534 02/05/2023 raja 1707003048WL001026 raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 raja MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24020520230012539 02/05/2023 devi rekwar 1707003048WL001026 devi rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 devirekwar MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24020520230012538 02/05/2023 jaggu raikwar 1707003048WL001026 jaggu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 jagguraikwar MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-048-001/717-B
(BAJEETPURA) 		1707003048NRG24020520230012547 02/05/2023 priyanka lodhi 1707003048WL001026 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-048-001/73
(BAJEETPURA) 		1707003048NRG24020520230012548 02/05/2023 Tularam kumhar 1707003048WL001026 Tularam kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Tularamkumhar STATE BANK OF INDIA(508548)
149 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG24020520230012549 02/05/2023 Poona 1707003048WL001026 Poona 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Poona MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-048-001/82
(BAJEETPURA) 		1707003048NRG24020520230012550 02/05/2023 rekha 1707003048WL001026 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 rekha STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-048-001/86
(BAJEETPURA) 		1707003048NRG24020520230012553 02/05/2023 kailash 1707003048WL001026 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690215841 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
152 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24020520230012554 02/05/2023 Manoj 1707003048WL001026 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Manoj MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24020520230012555 02/05/2023 rama 1707003048WL001026 rama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 rama MADHYANCHAL GRAMIN BANK(607232)
154 JATARA MP-07-003-077-002/166
(LAR KHURD) 		1707003077NRG24020520230013540 02/05/2023 PREM LAL 1707003077WL001066 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 PREMLAL STATE BANK OF INDIA(508548)
155 JATARA MP-07-003-077-002/269-A
(LAR KHURD) 		1707003077NRG24020520230013547 02/05/2023 Priyanka 1707003077WL001066 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Priyanka MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-077-002/272-B
(LAR KHURD) 		1707003077NRG24020520230013549 02/05/2023 kunvar bai 1707003077WL001066 kunvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 kunvarbai MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-077-002/278-B
(LAR KHURD) 		1707003077NRG24020520230013550 02/05/2023 Shri devi 1707003077WL001066 Shri devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Shridevi STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-077-002/352
(LAR KHURD) 		1707003077NRG24020520230013556 02/05/2023 Aman 1707003077WL001066 Aman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Aman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
159 JATARA MP-07-003-077-002/352
(LAR KHURD) 		1707003077NRG24020520230013557 02/05/2023 kiran 1707003077WL001066 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 kiran MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-077-002/407
(LAR KHURD) 		1707003077NRG24020520230013567 02/05/2023 ramkrapal 1707003077WL001066 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24020520230013449 02/05/2023 lalita 1707003077WL001059 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 lalita MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24020520230013448 02/05/2023 udayveer 1707003077WL001059 udayveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 udayveer AU SMALL FINANCE BANK LTD(608088)
163 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24020520230013453 02/05/2023 Selja 1707003077WL001059 Selja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 Selja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 JATARA MP-07-003-077-002/433
(LAR KHURD) 		1707003077NRG24020520230013457 02/05/2023 priyanka shivhare 1707003077WL001059 priyanka shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 priyankashivhare MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-077-002/468
(LAR KHURD) 		1707003077NRG24020520230013464 02/05/2023 PUSHPENDR CHADHAR 1707003077WL001059 PUSHPENDR CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 PUSHPENDRCHADHAR STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-077-002/476
(LAR KHURD) 		1707003077NRG24020520230013465 02/05/2023 DEVENDRA CHADHAR 1707003077WL001059 DEVENDRA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 DEVENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-077-002/478
(LAR KHURD) 		1707003077NRG24020520230013467 02/05/2023 BANDNA SAHU 1707003077WL001059 BANDNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 BANDNASAHU STATE BANK OF INDIA(508548)
168 JATARA MP-07-003-077-002/499
(LAR KHURD) 		1707003077NRG24020520230013472 02/05/2023 ANJALEE VIDUA 1707003077WL001059 ANJALEE VIDUA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 ANJALEEVIDUA MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-077-002/502
(LAR KHURD) 		1707003077NRG24020520230013474 02/05/2023 PAVAN KUMAR 1707003077WL001059 PAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215841 PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 100997 100997
170 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24020520230012540 02/05/2023 shivkumar lodhi 1707003048WL001026 shivkumar lodhi 00688 FINO0001001 1326 1326 Processed 16/05/2023 690215841 shivkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24020520230012544 02/05/2023 umesh raikwar 1707003048WL001026 umesh raikwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 690215841 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-048-001/715
(BAJEETPURA) 		1707003048NRG24020520230012545 02/05/2023 kalyan singh lodhi 1707003048WL001026 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690215841 kalyansinghlodhi INDIAN BANK(607105)
SubTotal 3978 3978
Total 233155 233155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020523APB_FTO_26374 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_020523APB_FTO_26374 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_020523APB_FTO_26374 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 JATARA MP1707003_020523APB_FTO_26374 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 JATARA MP1707003_020523APB_FTO_26374 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_020523APB_FTO_26374 State Bank of India SBIN0002856 JATARA 116246
7 JATARA MP1707003_020523APB_FTO_26374 State Bank of India SBIN0003178 DIGODA 1326
8 JATARA MP1707003_020523APB_FTO_26374 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_020523APB_FTO_26374 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 JATARA MP1707003_020523APB_FTO_26374 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
11 JATARA MP1707003_020523APB_FTO_26374 Madhyanchal Gramin Bank SBIN0RRMBGB goor 46410
12 JATARA MP1707003_020523APB_FTO_26374 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 51935
13 JATARA MP1707003_020523APB_FTO_26374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel