Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_140623APB_FTO_90002
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-07-003-072-003/159
(RAMNAGAR) 		1707003072NRG24130620230109530 14/06/2023 Amar singh 1707003072WL008760 Amar singh 00045 BARB0TIKAMG 884 884 Processed 17/06/2023 394198691 Amarsingh BANK OF BARODA(606985)
2 JATARA MP-07-003-072-003/159
(RAMNAGAR) 		1707003072NRG24130620230109529 14/06/2023 Amar singh 1707003072WL008759 Amar singh 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-072-003/178
(RAMNAGAR) 		1707003072NRG24130620230109514 14/06/2023 rupendra 1707003072WL008749 rupendra 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 394198691 rupendra BANK OF BARODA(606985)
4 JATARA MP-07-003-072-003/212
(RAMNAGAR) 		1707003072NRG24130620230109528 14/06/2023 birendra 1707003072WL008758 birendra 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 394198691 birendra BANK OF BARODA(606985)
5 JATARA MP-07-003-072-003/212
(RAMNAGAR) 		1707003072NRG24130620230109522 14/06/2023 mohni 1707003072WL008753 mohni 00045 BARB0TIKAMG 663 663 Processed 17/06/2023 394198691 mohni BANK OF BARODA(606985)
6 JATARA MP-07-003-072-003/83
(RAMNAGAR) 		1707003072NRG24130620230109526 14/06/2023 BRAJBHAN 1707003072WL008756 BRAJBHAN 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 BRAJBHAN CANARA BANK(508532)
7 JATARA MP-07-003-089-003/141-D
(PANCHAMPURA) 		1707003089NRG24140620230109725 14/06/2023 budda 1707003089WL008774 budda 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 budda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-089-003/143-B
(PANCHAMPURA) 		1707003089NRG24140620230109728 14/06/2023 surendra 1707003089WL008774 surendra 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 surendra STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-089-003/158-A
(PANCHAMPURA) 		1707003089NRG24140620230109701 14/06/2023 anil 1707003089WL008773 anil 00045 BARB0TIKAMG 884 884 Processed 17/06/2023 394198691 anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-089-003/209-D
(PANCHAMPURA) 		1707003089NRG24140620230109708 14/06/2023 chhoteraja 1707003089WL008773 chhoteraja 00045 BARB0TIKAMG 884 884 Processed 17/06/2023 394198691 chhoteraja CANARA BANK(508532)
11 JATARA MP-07-003-089-003/240
(PANCHAMPURA) 		1707003089NRG24140620230109743 14/06/2023 rajkumari 1707003089WL008774 rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-089-003/243-A
(PANCHAMPURA) 		1707003089NRG24140620230109712 14/06/2023 sunita 1707003089WL008773 sunita 00045 BARB0TIKAMG 884 884 Processed 17/06/2023 394198691 sunita BANK OF BARODA(606985)
13 JATARA MP-07-003-089-003/287-A
(PANCHAMPURA) 		1707003089NRG24140620230109748 14/06/2023 sunil 1707003089WL008774 sunil 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 sunil BANK OF BARODA(606985)
14 JATARA MP-07-003-089-003/59-A
(PANCHAMPURA) 		1707003089NRG24140620230109667 14/06/2023 saroj 1707003089WL008771 saroj 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 saroj MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-089-003/97
(PANCHAMPURA) 		1707003089NRG24140620230109672 14/06/2023 khalbal 1707003089WL008771 khalbal 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198691 khalbal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
16 JATARA MP-07-003-089-003/86-A
(PANCHAMPURA) 		1707003089NRG24140620230109759 14/06/2023 neelesh 1707003089WL008774 neelesh 00078 CNRB0004145 1326 1326 Processed 17/06/2023 394198691 neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
17 JATARA MP-07-003-089-002/85-A
(PANCHAMPURA) 		1707003089NRG24140620230109687 14/06/2023 ramesh kewat 1707003089WL008773 ramesh kewat 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 rameshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-089-002/99-A
(PANCHAMPURA) 		1707003089NRG24140620230109688 14/06/2023 mamta kewat 1707003089WL008773 mamta kewat 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 mamtakewat IDBI BANK(607095)
19 JATARA MP-07-003-089-003/13-D
(PANCHAMPURA) 		1707003089NRG24140620230109696 14/06/2023 roshni 1707003089WL008773 roshni 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 roshni IDBI BANK(607095)
20 JATARA MP-07-003-089-003/25
(PANCHAMPURA) 		1707003089NRG24140620230109713 14/06/2023 rajju 1707003089WL008773 rajju 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-089-003/39
(PANCHAMPURA) 		1707003089NRG24140620230109717 14/06/2023 sonu 1707003089WL008773 sonu 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 sonu STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-089-003/39-C
(PANCHAMPURA) 		1707003089NRG24140620230109718 14/06/2023 balvan 1707003089WL008773 balvan 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 balvan INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-089-003/47-B
(PANCHAMPURA) 		1707003089NRG24140620230109719 14/06/2023 ankul 1707003089WL008773 ankul 00165 IBKL0001565 884 884 Processed 17/06/2023 394198691 ankul IDBI BANK(607095)
SubTotal 6188 6188
24 JATARA MP-07-003-001-001/156
(HATERI) 		1707003001NRG24130620230109488 14/06/2023 Ramkunwar 1707003001WL008742 Ramkunwar 00415 SBIN0000490 1326 1326 Processed 17/06/2023 394198691 Ramkunwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-072-003/83
(RAMNAGAR) 		1707003072NRG24130620230109525 14/06/2023 pran 1707003072WL008756 pran 00415 SBIN0000490 1326 1326 Processed 17/06/2023 394198691 pran STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-089-003/361-C
(PANCHAMPURA) 		1707003089NRG24140620230109751 14/06/2023 premlal 1707003089WL008774 premlal 00415 SBIN0000490 1326 1326 Processed 17/06/2023 394198691 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 JATARA MP-07-003-044-001/363-A
(GARROULI) 		1707003044NRG24140620230109884 14/06/2023 mamta ahirwar 1707003044WL008779 mamta ahirwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 mamtaahirwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24140620230109886 14/06/2023 jayanti 1707003044WL008779 jayanti 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 jayanti STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24140620230109887 14/06/2023 pushpendra ahirwar 1707003044WL008779 pushpendra ahirwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 pushpendraahirwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24140620230109888 14/06/2023 saroj ahirwar 1707003044WL008779 saroj ahirwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 sarojahirwar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24140620230109890 14/06/2023 rajkumari ahirwar 1707003044WL008779 rajkumari ahirwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 rajkumariahirwar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-044-001/399
(GARROULI) 		1707003044NRG24140620230109891 14/06/2023 jitendra kumar napit 1707003044WL008779 jitendra kumar napit 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 jitendrakumarnapit STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-044-001/469
(GARROULI) 		1707003044NRG24140620230109895 14/06/2023 raajkumar ahiwar 1707003044WL008779 raajkumar ahiwar 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394198691 raajkumarahiwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 JATARA MP-07-003-001-001/111-D
(HATERI) 		1707003001NRG24130620230109499 14/06/2023 ramkishan 1707003001WL008745 ramkishan 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 ramkishan BANK OF BARODA(606985)
35 JATARA MP-07-003-001-001/211
(HATERI) 		1707003001NRG24130620230109492 14/06/2023 Lakhan 1707003001WL008743 Lakhan 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 Lakhan STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-089-003/-283-A
(PANCHAMPURA) 		1707003089NRG24140620230109689 14/06/2023 vinita kewat 1707003089WL008773 vinita kewat 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 vinitakewat STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-089-003/107
(PANCHAMPURA) 		1707003089NRG24140620230109654 14/06/2023 Ramnatha 1707003089WL008771 Ramnatha 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 Ramnatha FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-089-003/112-B
(PANCHAMPURA) 		1707003089NRG24140620230109722 14/06/2023 babita 1707003089WL008774 babita 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 babita STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-089-003/113
(PANCHAMPURA) 		1707003089NRG24140620230109675 14/06/2023 jasuya 1707003089WL008772 jasuya 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 jasuya STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-089-003/120-B
(PANCHAMPURA) 		1707003089NRG24140620230109695 14/06/2023 rupnarayan kewat 1707003089WL008773 rupnarayan kewat 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 rupnarayankewat INDIA POST PAYMENTS BANK LIMITED(508528)
41 JATARA MP-07-003-089-003/135-A
(PANCHAMPURA) 		1707003089NRG24140620230109676 14/06/2023 bejnath 1707003089WL008772 bejnath 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 bejnath STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-089-003/143-C
(PANCHAMPURA) 		1707003089NRG24140620230109729 14/06/2023 rahul 1707003089WL008774 rahul 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 rahul STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-089-003/188-A
(PANCHAMPURA) 		1707003089NRG24140620230109740 14/06/2023 meena 1707003089WL008774 meena 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 meena MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-089-003/188-A
(PANCHAMPURA) 		1707003089NRG24140620230109739 14/06/2023 nandkishor 1707003089WL008774 nandkishor 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 nandkishor STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-089-003/208-A
(PANCHAMPURA) 		1707003089NRG24140620230109706 14/06/2023 balkuvar 1707003089WL008773 balkuvar 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 balkuvar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-089-003/208-B
(PANCHAMPURA) 		1707003089NRG24140620230109707 14/06/2023 yasbant 1707003089WL008773 yasbant 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 yasbant STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-089-003/229
(PANCHAMPURA) 		1707003089NRG24140620230109742 14/06/2023 ramdevi 1707003089WL008774 ramdevi 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
48 JATARA MP-07-003-089-003/257
(PANCHAMPURA) 		1707003089NRG24140620230109714 14/06/2023 kallu 1707003089WL008773 kallu 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 kallu STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-089-003/264
(PANCHAMPURA) 		1707003089NRG24140620230109745 14/06/2023 surendra 1707003089WL008774 surendra 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 surendra FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-089-003/290-A
(PANCHAMPURA) 		1707003089NRG24140620230109715 14/06/2023 sumitra kewat 1707003089WL008773 sumitra kewat 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 sumitrakewat STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-089-003/321-A
(PANCHAMPURA) 		1707003089NRG24140620230109663 14/06/2023 mithlesh 1707003089WL008771 mithlesh 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 mithlesh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-089-003/39
(PANCHAMPURA) 		1707003089NRG24140620230109716 14/06/2023 parmlal 1707003089WL008773 parmlal 00415 SBIN0003178 884 884 Processed 17/06/2023 394198691 parmlal STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-089-003/9
(PANCHAMPURA) 		1707003089NRG24140620230109671 14/06/2023 Kalabati 1707003089WL008771 Kalabati 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394198691 Kalabati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
54 JATARA MP-07-003-001-001/100-D
(HATERI) 		1707003001NRG24130620230109495 14/06/2023 dro 1707003001WL008744 dro 00415 SBIN0013663 1326 1326 Processed 17/06/2023 394198691 dro STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 JATARA MP-07-003-089-003/169-A
(PANCHAMPURA) 		1707003089NRG24140620230109737 14/06/2023 ravikant 1707003089WL008774 ravikant 00468 UBIN0549908 1326 1326 Processed 17/06/2023 394198691 ravikant PAYTM PAYMENTS BANK LTD(608032)
56 JATARA MP-07-003-089-003/229
(PANCHAMPURA) 		1707003089NRG24140620230109741 14/06/2023 shreeram 1707003089WL008774 shreeram 00468 UBIN0549908 1326 1326 Processed 17/06/2023 394198691 shreeram STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-089-003/321-A
(PANCHAMPURA) 		1707003089NRG24140620230109662 14/06/2023 dharmendra 1707003089WL008771 dharmendra 00468 UBIN0549908 1326 1326 Processed 17/06/2023 394198691 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 JATARA MP-07-003-001-001/11-A
(HATERI) 		1707003001NRG24130620230109490 14/06/2023 Ajay sour 1707003001WL008743 Ajay sour 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Ajaysour MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-001-001/131
(HATERI) 		1707003001NRG24130620230109496 14/06/2023 sukan 1707003001WL008744 sukan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 sukan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-001-001/136
(HATERI) 		1707003001NRG24130620230109497 14/06/2023 lalaram pal 1707003001WL008744 lalaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 lalarampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-001-001/20-B
(HATERI) 		1707003001NRG24130620230109491 14/06/2023 rajkumar 1707003001WL008743 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 rajkumar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-067-001/117-B
(RANIPUR) 		1707003067NRG24130620230109583 14/06/2023 santosh kewat 1707003067WL008762 santosh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 santoshkewat MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24130620230109584 14/06/2023 bejnath 1707003067WL008762 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 bejnath MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-067-001/139
(RANIPUR) 		1707003067NRG24130620230109585 14/06/2023 santosh 1707003067WL008762 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 santosh MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24130620230109587 14/06/2023 rajesh 1707003067WL008762 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 rajesh CENTRAL BANK OF INDIA(607115)
66 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24130620230109588 14/06/2023 anil 1707003067WL008762 anil 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 anil STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-067-001/153
(RANIPUR) 		1707003067NRG24130620230109589 14/06/2023 ladkunwar 1707003067WL008762 ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-067-001/180-B
(RANIPUR) 		1707003067NRG24130620230109590 14/06/2023 DEVENDRA 1707003067WL008762 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 DEVENDRA FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-067-001/208
(RANIPUR) 		1707003067NRG24130620230109593 14/06/2023 khuman 1707003067WL008762 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-067-001/220-A
(RANIPUR) 		1707003067NRG24130620230109594 14/06/2023 kelash 1707003067WL008762 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 kelash BANK OF BARODA(606985)
71 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24130620230109595 14/06/2023 laluprasad 1707003067WL008762 laluprasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-067-001/229
(RANIPUR) 		1707003067NRG24130620230109596 14/06/2023 gokal kewat 1707003067WL008762 gokal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 gokalkewat MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-067-001/26-A
(RANIPUR) 		1707003067NRG24130620230109599 14/06/2023 gorelal kewat 1707003067WL008762 gorelal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 gorelalkewat FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-067-001/337
(RANIPUR) 		1707003067NRG24130620230109601 14/06/2023 Balaram 1707003067WL008762 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Balaram MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24130620230109603 14/06/2023 nikesh kewat 1707003067WL008762 nikesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24130620230109608 14/06/2023 jagdish 1707003067WL008762 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 jagdish MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-067-001/405-A
(RANIPUR) 		1707003067NRG24130620230109609 14/06/2023 rahul 1707003067WL008762 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 rahul MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24130620230109613 14/06/2023 dhaniram 1707003067WL008762 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 dhaniram FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-067-001/44-A
(RANIPUR) 		1707003067NRG24130620230109615 14/06/2023 bhanu 1707003067WL008762 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 bhanu MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-067-001/49-A
(RANIPUR) 		1707003067NRG24130620230109616 14/06/2023 allu 1707003067WL008762 allu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 allu MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-067-001/502
(RANIPUR) 		1707003067NRG24130620230109618 14/06/2023 ganesh 1707003067WL008762 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 ganesh MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-067-001/502
(RANIPUR) 		1707003067NRG24130620230109617 14/06/2023 ganesh 1707003067WL008762 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-067-001/51-A
(RANIPUR) 		1707003067NRG24130620230109619 14/06/2023 ramesh 1707003067WL008762 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 ramesh MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24130620230109621 14/06/2023 pravesh 1707003067WL008762 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 pravesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24130620230109622 14/06/2023 rambai 1707003067WL008762 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 rambai MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-067-001/63-A
(RANIPUR) 		1707003067NRG24130620230109623 14/06/2023 jalla kewat 1707003067WL008762 jalla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 jallakewat MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-067-001/63-A
(RANIPUR) 		1707003067NRG24130620230109624 14/06/2023 Meera 1707003067WL008762 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Meera MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-089-002/33-A
(PANCHAMPURA) 		1707003089NRG24140620230109686 14/06/2023 abhisek 1707003089WL008773 abhisek 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 abhisek BANK OF BARODA(606985)
89 JATARA MP-07-003-089-003/104-B
(PANCHAMPURA) 		1707003089NRG24140620230109690 14/06/2023 janki 1707003089WL008773 janki 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 janki MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-089-003/104-B
(PANCHAMPURA) 		1707003089NRG24140620230109691 14/06/2023 ramkunwar 1707003089WL008773 ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-089-003/112-B
(PANCHAMPURA) 		1707003089NRG24140620230109674 14/06/2023 munnilal 1707003089WL008772 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 JATARA MP-07-003-089-003/116
(PANCHAMPURA) 		1707003089NRG24140620230109692 14/06/2023 Mohan 1707003089WL008773 Mohan 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
93 JATARA MP-07-003-089-003/116
(PANCHAMPURA) 		1707003089NRG24140620230109693 14/06/2023 sarda 1707003089WL008773 sarda 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 sarda MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-089-003/131-B
(PANCHAMPURA) 		1707003089NRG24140620230109697 14/06/2023 pankhu 1707003089WL008773 pankhu 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 pankhu MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-089-003/135-C
(PANCHAMPURA) 		1707003089NRG24140620230109677 14/06/2023 bhagat 1707003089WL008772 bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 bhagat STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-089-003/141-A
(PANCHAMPURA) 		1707003089NRG24140620230109723 14/06/2023 Karan 1707003089WL008774 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Karan BANK OF BARODA(606985)
97 JATARA MP-07-003-089-003/141-A
(PANCHAMPURA) 		1707003089NRG24140620230109724 14/06/2023 Savitri 1707003089WL008774 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-089-003/142-B
(PANCHAMPURA) 		1707003089NRG24140620230109726 14/06/2023 chhidami 1707003089WL008774 chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 chhidami INDIA POST PAYMENTS BANK LIMITED(508528)
99 JATARA MP-07-003-089-003/142-B
(PANCHAMPURA) 		1707003089NRG24140620230109727 14/06/2023 sushila 1707003089WL008774 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-089-003/143-A
(PANCHAMPURA) 		1707003089NRG24140620230109700 14/06/2023 akal 1707003089WL008773 akal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 akal MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-089-003/143-A
(PANCHAMPURA) 		1707003089NRG24140620230109699 14/06/2023 prabhudyal 1707003089WL008773 prabhudyal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 prabhudyal MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-089-003/145-C
(PANCHAMPURA) 		1707003089NRG24140620230109678 14/06/2023 maniram 1707003089WL008772 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 maniram MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-089-003/147-B
(PANCHAMPURA) 		1707003089NRG24140620230109731 14/06/2023 chattu 1707003089WL008774 chattu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 chattu MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-089-003/147-B
(PANCHAMPURA) 		1707003089NRG24140620230109730 14/06/2023 soptee 1707003089WL008774 soptee 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 soptee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 JATARA MP-07-003-089-003/147-D
(PANCHAMPURA) 		1707003089NRG24140620230109732 14/06/2023 mahesh 1707003089WL008774 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-089-003/152-C
(PANCHAMPURA) 		1707003089NRG24140620230109733 14/06/2023 kaluwa 1707003089WL008774 kaluwa 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 kaluwa MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-089-003/158-B
(PANCHAMPURA) 		1707003089NRG24140620230109735 14/06/2023 parikshat kewat 1707003089WL008774 parikshat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 parikshatkewat BANK OF BARODA(606985)
108 JATARA MP-07-003-089-003/170-A
(PANCHAMPURA) 		1707003089NRG24140620230109703 14/06/2023 THAKUR DAS 1707003089WL008773 THAKUR DAS 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 THAKURDAS STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-089-003/171
(PANCHAMPURA) 		1707003089NRG24140620230109738 14/06/2023 Santo bai kewat 1707003089WL008774 Santo bai kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Santobaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-089-003/171-A
(PANCHAMPURA) 		1707003089NRG24140620230109704 14/06/2023 achchhelal 1707003089WL008773 achchhelal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 achchhelal STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-089-003/183-B
(PANCHAMPURA) 		1707003089NRG24140620230109705 14/06/2023 lalti 1707003089WL008773 lalti 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-089-003/184
(PANCHAMPURA) 		1707003089NRG24140620230109681 14/06/2023 Fuliya 1707003089WL008772 Fuliya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Fuliya MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-089-003/184
(PANCHAMPURA) 		1707003089NRG24140620230109680 14/06/2023 ramsiga 1707003089WL008772 ramsiga 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 ramsiga MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-089-003/234
(PANCHAMPURA) 		1707003089NRG24140620230109682 14/06/2023 Neeraj 1707003089WL008772 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-089-003/240
(PANCHAMPURA) 		1707003089NRG24140620230109711 14/06/2023 Khubchand 1707003089WL008773 Khubchand 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198691 Khubchand MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-089-003/287
(PANCHAMPURA) 		1707003089NRG24140620230109746 14/06/2023 mukesh 1707003089WL008774 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 mukesh MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-089-003/287
(PANCHAMPURA) 		1707003089NRG24140620230109747 14/06/2023 shribai 1707003089WL008774 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 shribai MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-089-003/288-A
(PANCHAMPURA) 		1707003089NRG24140620230109750 14/06/2023 halli 1707003089WL008774 halli 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 halli MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-089-003/288-A
(PANCHAMPURA) 		1707003089NRG24140620230109749 14/06/2023 kamlesh 1707003089WL008774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 kamlesh STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-089-003/290-B
(PANCHAMPURA) 		1707003089NRG24140620230109683 14/06/2023 kamta prasad 1707003089WL008772 kamta prasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
121 JATARA MP-07-003-089-003/53-A
(PANCHAMPURA) 		1707003089NRG24140620230109754 14/06/2023 anil 1707003089WL008774 anil 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 anil INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-089-003/71
(PANCHAMPURA) 		1707003089NRG24140620230109668 14/06/2023 bhagwandas 1707003089WL008771 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-089-003/86
(PANCHAMPURA) 		1707003089NRG24140620230109758 14/06/2023 CHATRA 1707003089WL008774 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 CHATRA STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-089-003/86
(PANCHAMPURA) 		1707003089NRG24140620230109757 14/06/2023 CHATRA 1707003089WL008774 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 CHATRA MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-089-003/86-A
(PANCHAMPURA) 		1707003089NRG24140620230109760 14/06/2023 kamlesh 1707003089WL008774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 kamlesh PUNJAB NATIONAL BANK(508568)
126 JATARA MP-07-003-089-003/87
(PANCHAMPURA) 		1707003089NRG24140620230109761 14/06/2023 Udal 1707003089WL008774 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198691 Udal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86190 86190
127 JATARA MP-07-003-067-001/293-B
(RANIPUR) 		1707003067NRG24130620230109600 14/06/2023 hajari 1707003067WL008762 hajari 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198691 hajari FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-067-001/70-A
(RANIPUR) 		1707003067NRG24130620230109627 14/06/2023 brajalal 1707003067WL008762 brajalal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198691 brajalal FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-089-003/41-C
(PANCHAMPURA) 		1707003089NRG24140620230109752 14/06/2023 sanjeev 1707003089WL008774 sanjeev 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198691 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
130 JATARA MP-07-003-089-003/89-B
(PANCHAMPURA) 		1707003089NRG24140620230109762 14/06/2023 rahul 1707003089WL008774 rahul 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198691 rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
131 JATARA MP-07-003-089-003/16-B
(PANCHAMPURA) 		1707003089NRG24140620230109655 14/06/2023 suraj 1707003089WL008771 suraj 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 suraj FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-089-003/160-B
(PANCHAMPURA) 		1707003089NRG24140620230109656 14/06/2023 gajra 1707003089WL008771 gajra 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 gajra FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-089-003/161-A
(PANCHAMPURA) 		1707003089NRG24140620230109679 14/06/2023 rohit 1707003089WL008772 rohit 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 rohit FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-089-003/19
(PANCHAMPURA) 		1707003089NRG24140620230109658 14/06/2023 Guluva 1707003089WL008771 Guluva 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 Guluva FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-089-003/19-A
(PANCHAMPURA) 		1707003089NRG24140620230109659 14/06/2023 ajay 1707003089WL008771 ajay 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 ajay FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-089-003/26-B
(PANCHAMPURA) 		1707003089NRG24140620230109744 14/06/2023 komal 1707003089WL008774 komal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 komal FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-089-003/276-A
(PANCHAMPURA) 		1707003089NRG24140620230109661 14/06/2023 pukkhan 1707003089WL008771 pukkhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 pukkhan FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-089-003/4-D
(PANCHAMPURA) 		1707003089NRG24140620230109665 14/06/2023 sanju 1707003089WL008771 sanju 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 sanju FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-089-003/53-B
(PANCHAMPURA) 		1707003089NRG24140620230109755 14/06/2023 chanchal 1707003089WL008774 chanchal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 chanchal FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-089-003/57-C
(PANCHAMPURA) 		1707003089NRG24140620230109666 14/06/2023 sumiya sour 1707003089WL008771 sumiya sour 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 sumiyasour FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-089-003/76-C
(PANCHAMPURA) 		1707003089NRG24140620230109670 14/06/2023 ramdevi 1707003089WL008771 ramdevi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 ramdevi FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-089-003/97-A
(PANCHAMPURA) 		1707003089NRG24140620230109673 14/06/2023 lalaram 1707003089WL008771 lalaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198691 lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
143 JATARA MP-07-003-072-003/177
(RAMNAGAR) 		1707003072NRG24130620230109527 14/06/2023 pyarelal 1707003072WL008757 pyarelal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198691 pyarelal STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-089-003/226
(PANCHAMPURA) 		1707003089NRG24140620230109709 14/06/2023 bragbhan 1707003089WL008773 bragbhan 00691 IPOS0000001 884 884 Processed 17/06/2023 394198691 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
145 JATARA MP-07-003-089-003/-290-D
(PANCHAMPURA) 		1707003089NRG24140620230109721 14/06/2023 pramod kewat 1707003089WL008774 pramod kewat 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198691 pramodkewat AIRTEL PAYMENTS BANK LIMITED(990288)
146 JATARA MP-07-003-089-003/169
(PANCHAMPURA) 		1707003089NRG24140620230109702 14/06/2023 Meera 1707003089WL008773 Meera 00703 AIRP0000001 884 884 Processed 17/06/2023 394198691 Meera MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-089-003/21
(PANCHAMPURA) 		1707003089NRG24140620230109660 14/06/2023 barelal sour 1707003089WL008771 barelal sour 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198691 barelalsour INDIA POST PAYMENTS BANK LIMITED(508528)
148 JATARA MP-07-003-089-003/96-B
(PANCHAMPURA) 		1707003089NRG24140620230109763 14/06/2023 neelesh 1707003089WL008774 neelesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198691 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 180999 180999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_140623APB_FTO_90002 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
2 JATARA MP1707003_140623APB_FTO_90002 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_140623APB_FTO_90002 IDBI Bank IBKL0001565 TIKAMGARH 6188
4 JATARA MP1707003_140623APB_FTO_90002 State Bank of India SBIN0000490 TIKAMGARH 3978
5 JATARA MP1707003_140623APB_FTO_90002 State Bank of India SBIN0002856 JATARA 9282
6 JATARA MP1707003_140623APB_FTO_90002 State Bank of India SBIN0003178 DIGODA 23426
7 JATARA MP1707003_140623APB_FTO_90002 State Bank of India SBIN0013663 JERON KHALSA 1326
8 JATARA MP1707003_140623APB_FTO_90002 Union Bank of India UBIN0549908 TIKAMGARH 3978
9 JATARA MP1707003_140623APB_FTO_90002 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11050
10 JATARA MP1707003_140623APB_FTO_90002 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 75140
11 JATARA MP1707003_140623APB_FTO_90002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 JATARA MP1707003_140623APB_FTO_90002 Fino Payments Bank Ltd FINO0001446 MP RO 15912
13 JATARA MP1707003_140623APB_FTO_90002 India Post Payments Bank IPOS0000001 Tikamgarh 2210
14 JATARA MP1707003_140623APB_FTO_90002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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