Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_221123APB_FTO_362083
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-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24221120230416478 22/11/2023 mahendra singh 1707003016WL037503 mahendra singh 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 324602508 mahendrasingh BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/125
(PADWAR) 		1707003016NRG24221120230416480 22/11/2023 shobharam 1707003016WL037503 shobharam 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 shobharam BANK OF BARODA(606985)
3 JATARA MP-07-003-016-001/72-B
(PADWAR) 		1707003016NRG24221120230416497 22/11/2023 Hariram 1707003016WL037503 Hariram 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Hariram BANK OF BARODA(606985)
4 JATARA MP-07-003-016-001/88
(PADWAR) 		1707003016NRG24221120230416507 22/11/2023 Pattu 1707003016WL037503 Pattu 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Pattu BANK OF BARODA(606985)
5 JATARA MP-07-003-016-001/88
(PADWAR) 		1707003016NRG24221120230416508 22/11/2023 Pattu 1707003016WL037503 Pattu 00045 BARB0TIKAMG 663 663 Processed 01/01/2024 324602508 Pattu BANK OF BARODA(606985)
6 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24221120230416510 22/11/2023 Rampal 1707003016WL037503 Rampal 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Rampal BANK OF BARODA(606985)
7 JATARA MP-07-003-016-001/88-D
(PADWAR) 		1707003016NRG24221120230416511 22/11/2023 Saroj hai 1707003016WL037503 Saroj hai 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Sarojhai BANK OF BARODA(606985)
8 JATARA MP-07-003-022-001/233-A
(VERMA TAL) 		1707003022NRG24211120230416080 22/11/2023 bandna 1707003022WL037469 bandna 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 bandna MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24211120230416082 22/11/2023 ashu 1707003022WL037469 ashu 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 ashu UCO BANK(607066)
10 JATARA MP-07-003-022-001/431
(VERMA TAL) 		1707003022NRG24221120230416329 22/11/2023 Raghuvar 1707003022WL037481 Raghuvar 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Raghuvar BANK OF BARODA(606985)
11 JATARA MP-07-003-022-001/435
(VERMA TAL) 		1707003022NRG24221120230416332 22/11/2023 RAJANI 1707003022WL037481 RAJANI 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 RAJANI BANK OF BARODA(606985)
12 JATARA MP-07-003-022-001/437
(VERMA TAL) 		1707003022NRG24221120230416334 22/11/2023 Kavita 1707003022WL037481 Kavita 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Kavita BANK OF BARODA(606985)
13 JATARA MP-07-003-022-001/446
(VERMA TAL) 		1707003022NRG24221120230416342 22/11/2023 MONU 1707003022WL037481 MONU 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 MONU BANK OF BARODA(606985)
14 JATARA MP-07-003-022-001/448
(VERMA TAL) 		1707003022NRG24221120230416344 22/11/2023 HEMA 1707003022WL037481 HEMA 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 HEMA BANK OF BARODA(606985)
15 JATARA MP-07-003-022-001/450
(VERMA TAL) 		1707003022NRG24221120230416345 22/11/2023 Neeraj 1707003022WL037481 Neeraj 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Neeraj BANK OF BARODA(606985)
16 JATARA MP-07-003-022-001/451
(VERMA TAL) 		1707003022NRG24221120230416346 22/11/2023 Priti 1707003022WL037481 Priti 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Priti BANK OF BARODA(606985)
17 JATARA MP-07-003-022-001/453
(VERMA TAL) 		1707003022NRG24221120230416348 22/11/2023 Gajra 1707003022WL037481 Gajra 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Gajra BANK OF BARODA(606985)
18 JATARA MP-07-003-022-001/455
(VERMA TAL) 		1707003022NRG24221120230416350 22/11/2023 NATTHU 1707003022WL037481 NATTHU 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 NATTHU STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-022-001/456
(VERMA TAL) 		1707003022NRG24221120230416351 22/11/2023 URMILA 1707003022WL037481 URMILA 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 URMILA BANK OF BARODA(606985)
20 JATARA MP-07-003-022-001/459
(VERMA TAL) 		1707003022NRG24221120230416352 22/11/2023 Nilesh 1707003022WL037481 Nilesh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Nilesh BANK OF BARODA(606985)
21 JATARA MP-07-003-044-001/562
(GARROULI) 		1707003044NRG24221120230416598 22/11/2023 pramod kumar 1707003044WL037505 pramod kumar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 324602508 pramodkumar BANK OF BARODA(606985)
22 JATARA MP-07-003-069-001/121-A
(MAJGUWA) 		1707003016NRG24221120230416523 22/11/2023 ghansu 1707003016WL037503 ghansu 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 ghansu BANK OF BARODA(606985)
23 JATARA MP-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24221120230416529 22/11/2023 santosh 1707003016WL037503 santosh 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 324602508 santosh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24221120230416530 22/11/2023 ASHISH 1707003016WL037503 ASHISH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 324602508 ASHISH MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24221120230416531 22/11/2023 medaYadav 1707003016WL037503 medaYadav 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 324602508 medaYadav MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24221120230416547 22/11/2023 Sultan 1707003016WL037503 Sultan 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Sultan BANK OF BARODA(606985)
27 JATARA MP-07-003-069-001/5-B
(MAJGUWA) 		1707003016NRG24221120230416548 22/11/2023 jagbhan 1707003016WL037503 jagbhan 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 jagbhan BANK OF BARODA(606985)
28 JATARA MP-07-003-069-001/5-B
(MAJGUWA) 		1707003016NRG24221120230416549 22/11/2023 keshkuwar 1707003016WL037503 keshkuwar 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 keshkuwar BANK OF BARODA(606985)
29 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24221120230416551 22/11/2023 rajni 1707003016WL037503 rajni 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 rajni BANK OF BARODA(606985)
30 JATARA MP-07-003-069-001/68
(MAJGUWA) 		1707003016NRG24221120230416560 22/11/2023 Ramnath 1707003016WL037503 Ramnath 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 Ramnath BANK OF BARODA(606985)
31 JATARA MP-07-003-069-001/68
(MAJGUWA) 		1707003016NRG24221120230416561 22/11/2023 suveta 1707003016WL037503 suveta 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 324602508 suveta MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-089-003/133-B
(PANCHAMPURA) 		1707003089NRG24221120230416751 22/11/2023 ramprasad 1707003089WL037520 ramprasad 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 324602508 ramprasad BANK OF BARODA(606985)
SubTotal 33813 33813
33 JATARA MP-07-003-016-001/93-B
(PADWAR) 		1707003016NRG24221120230416515 22/11/2023 neelam 1707003016WL037503 neelam 00048 BKID0009444 1105 1105 Processed 01/01/2024 324602508 neelam BANK OF BARODA(606985)
34 JATARA MP-07-003-016-001/93-C
(PADWAR) 		1707003016NRG24221120230416516 22/11/2023 kuwarlal 1707003016WL037503 kuwarlal 00048 BKID0009444 1105 1105 Processed 01/01/2024 324602508 kuwarlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2210 2210
35 JATARA MP-07-003-022-001/182
(VERMA TAL) 		1707003022NRG24211120230416077 22/11/2023 SEVANTI 1707003022WL037469 SEVANTI 00152 HDFC0001781 1105 1105 Processed 01/01/2024 324602508 SEVANTI HDFC BANK LTD(607152)
SubTotal 1105 1105
36 JATARA MP-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24221120230416387 22/11/2023 Dinesh Khare 1707003036WL037485 Dinesh Khare 00415 SBIN0000490 1105 1105 Processed 01/01/2024 324602508 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 JATARA MP-07-003-044-001/113-A
(GARROULI) 		1707003044NRG24221120230416579 22/11/2023 Shivprasad 1707003044WL037505 Shivprasad 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 Shivprasad STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-044-001/360
(GARROULI) 		1707003044NRG24221120230416582 22/11/2023 ramkali 1707003044WL037505 ramkali 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 ramkali STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-044-001/361
(GARROULI) 		1707003044NRG24221120230416583 22/11/2023 jaykuwar 1707003044WL037505 jaykuwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 jaykuwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-044-001/362
(GARROULI) 		1707003044NRG24221120230416585 22/11/2023 rahees 1707003044WL037505 rahees 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 rahees STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-044-001/363-A
(GARROULI) 		1707003044NRG24221120230416586 22/11/2023 mamta ahirwar 1707003044WL037505 mamta ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 mamtaahirwar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24221120230416588 22/11/2023 geeta ahirwar 1707003044WL037505 geeta ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 geetaahirwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24221120230416587 22/11/2023 Pramod ahirwar 1707003044WL037505 Pramod ahirwar 00415 SBIN0002856 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JATARA MP-07-003-044-001/392
(GARROULI) 		1707003044NRG24221120230416589 22/11/2023 Nandi 1707003044WL037505 Nandi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 Nandi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-044-001/412
(GARROULI) 		1707003044NRG24221120230416590 22/11/2023 ravi ahirwar 1707003044WL037505 ravi ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 raviahirwar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-044-001/413
(GARROULI) 		1707003044NRG24221120230416591 22/11/2023 sunil 1707003044WL037505 sunil 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 sunil STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-044-001/413
(GARROULI) 		1707003044NRG24221120230416592 22/11/2023 uma 1707003044WL037505 uma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 uma STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-044-001/415
(GARROULI) 		1707003044NRG24221120230416593 22/11/2023 siyanki ahirwar 1707003044WL037505 siyanki ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 siyankiahirwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-044-001/469
(GARROULI) 		1707003044NRG24221120230416596 22/11/2023 raajkumar ahiwar 1707003044WL037505 raajkumar ahiwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 raajkumarahiwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-080-001/72
(HARPURA) 		1707003079NRG24221120230416364 22/11/2023 muliya 1707003079WL037484 muliya 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324602508 muliya STATE BANK OF INDIA(508548)
SubTotal 18564 18564
51 JATARA MP-07-003-016-001/114-C
(PADWAR) 		1707003016NRG24221120230416479 22/11/2023 neeraj 1707003016WL037503 neeraj 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 neeraj STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24221120230416482 22/11/2023 lacchi 1707003016WL037503 lacchi 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 lacchi STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-016-001/23
(PADWAR) 		1707003016NRG24221120230416481 22/11/2023 Suknandan 1707003016WL037503 Suknandan 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Suknandan MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24221120230416486 22/11/2023 seema 1707003016WL037503 seema 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 seema UCO BANK(607066)
55 JATARA MP-07-003-016-001/38-A
(MAJGUWA) 		1707003016NRG24221120230416487 22/11/2023 harichandra 1707003016WL037503 harichandra 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 harichandra STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-016-001/38-A
(MAJGUWA) 		1707003016NRG24221120230416488 22/11/2023 sunita 1707003016WL037503 sunita 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 sunita BANK OF BARODA(606985)
57 JATARA MP-07-003-016-001/45-B
(MAJGUWA) 		1707003016NRG24221120230416489 22/11/2023 narendra 1707003016WL037503 narendra 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 narendra BANK OF BARODA(606985)
58 JATARA MP-07-003-016-001/45-B
(MAJGUWA) 		1707003016NRG24221120230416490 22/11/2023 narendra 1707003016WL037503 narendra 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 narendra STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24221120230416491 22/11/2023 gayatri 1707003016WL037503 gayatri 00415 SBIN0003178 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JATARA MP-07-003-016-001/72-B
(PADWAR) 		1707003016NRG24221120230416498 22/11/2023 Hareram 1707003016WL037503 Hareram 00415 SBIN0003178 663 663 Processed 01/01/2024 324602508 Hareram BANK OF BARODA(606985)
61 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24221120230416501 22/11/2023 ramprasad 1707003016WL037503 ramprasad 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 ramprasad BANK OF INDIA(508505)
62 JATARA MP-07-003-016-001/76-B
(PADWAR) 		1707003016NRG24221120230416503 22/11/2023 gudiya 1707003016WL037503 gudiya 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-016-001/76-B
(PADWAR) 		1707003016NRG24221120230416502 22/11/2023 jayram 1707003016WL037503 jayram 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24221120230416505 22/11/2023 nirmla 1707003016WL037503 nirmla 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 nirmla STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24211120230416067 22/11/2023 Rajubai 1707003022WL037469 Rajubai 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Rajubai STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-022-001/165
(VERMA TAL) 		1707003022NRG24211120230416075 22/11/2023 SHYAMSHUNDRI 1707003022WL037469 SHYAMSHUNDRI 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 SHYAMSHUNDRI MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-022-001/182
(VERMA TAL) 		1707003022NRG24211120230416076 22/11/2023 MANOHAR 1707003022WL037469 MANOHAR 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 MANOHAR STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-022-001/239-C
(VERMA TAL) 		1707003022NRG24211120230416081 22/11/2023 rashul 1707003022WL037469 rashul 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 rashul UNION BANK OF INDIA(508500)
69 JATARA MP-07-003-022-001/433
(VERMA TAL) 		1707003022NRG24221120230416330 22/11/2023 RUKMANI 1707003022WL037481 RUKMANI 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 RUKMANI STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-022-001/434
(VERMA TAL) 		1707003022NRG24221120230416331 22/11/2023 MEENU 1707003022WL037481 MEENU 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 MEENU STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-022-001/436
(VERMA TAL) 		1707003022NRG24221120230416333 22/11/2023 HAKIM 1707003022WL037481 HAKIM 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 HAKIM BANK OF BARODA(606985)
72 JATARA MP-07-003-022-001/439
(VERMA TAL) 		1707003022NRG24221120230416335 22/11/2023 Ankit 1707003022WL037481 Ankit 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Ankit BANK OF BARODA(606985)
73 JATARA MP-07-003-022-001/440
(VERMA TAL) 		1707003022NRG24221120230416336 22/11/2023 MANISH 1707003022WL037481 MANISH 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 MANISH STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-022-001/441
(VERMA TAL) 		1707003022NRG24221120230416337 22/11/2023 SUNENA 1707003022WL037481 SUNENA 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 SUNENA STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-022-001/443
(VERMA TAL) 		1707003022NRG24221120230416339 22/11/2023 USHA 1707003022WL037481 USHA 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 USHA STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-022-001/445
(VERMA TAL) 		1707003022NRG24221120230416341 22/11/2023 RAMASHANKAR 1707003022WL037481 RAMASHANKAR 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 RAMASHANKAR BANK OF BARODA(606985)
77 JATARA MP-07-003-022-001/460
(VERMA TAL) 		1707003022NRG24221120230416353 22/11/2023 PRABHAN SINGH GHOSH 1707003022WL037481 PRABHAN SINGH GHOSH 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 PRABHANSINGHGHOSH PUNJAB NATIONAL BANK(508568)
78 JATARA MP-07-003-036-001/38-A
(BARANA KHAS) 		1707003036NRG24221120230416376 22/11/2023 rajvati kewat 1707003036WL037485 rajvati kewat 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 rajvatikewat STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24221120230416382 22/11/2023 surendra 1707003036WL037485 surendra 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 surendra STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-069-001/119-A
(MAJGUWA) 		1707003016NRG24221120230416520 22/11/2023 Devisingh 1707003016WL037503 Devisingh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Devisingh BANK OF BARODA(606985)
81 JATARA MP-07-003-069-001/121-A
(MAJGUWA) 		1707003016NRG24221120230416524 22/11/2023 usha 1707003016WL037503 usha 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 usha STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-069-001/42
(MAJGUWA) 		1707003016NRG24221120230416540 22/11/2023 Pramod 1707003016WL037503 Pramod 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Pramod MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24221120230416563 22/11/2023 Shanti 1707003016WL037503 Shanti 00415 SBIN0003178 1105 1105 Processed 01/01/2024 324602508 Shanti BANK OF BARODA(606985)
84 JATARA MP-07-003-069-001/73-A
(MAJGUWA) 		1707003016NRG24221120230416562 22/11/2023 Shobaram 1707003016WL037503 Shobaram 00415 SBIN0003178 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37128 37128
85 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24221120230416504 22/11/2023 harkishan 1707003016WL037503 harkishan 00415 SBIN0003711 1105 1105 Processed 01/01/2024 324602508 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
86 JATARA MP-07-003-036-001/174-A
(BARANA KHAS) 		1707003036NRG24221120230416370 22/11/2023 ashish 1707003036WL037485 ashish 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 ashish STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-036-001/29-A
(BARANA KHAS) 		1707003036NRG24221120230416373 22/11/2023 paramlal kewat 1707003036WL037485 paramlal kewat 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 paramlalkewat STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-036-001/33-A
(BARANA KHAS) 		1707003036NRG24221120230416374 22/11/2023 rajni 1707003036WL037485 rajni 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 rajni STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-036-001/69
(BARANA KHAS) 		1707003036NRG24221120230416377 22/11/2023 Sonam Joshi 1707003036WL037485 Sonam Joshi 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 SonamJoshi STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-036-002/133-A
(BARANA KHAS) 		1707003036NRG24221120230416381 22/11/2023 Ram singh Dangi 1707003036WL037485 Ram singh Dangi 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 RamsinghDangi STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-036-002/59-A
(BARANA KHAS) 		1707003036NRG24221120230416385 22/11/2023 PEETAMBAR BHOUDELE 1707003036WL037485 PEETAMBAR BHOUDELE 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 PEETAMBARBHOUDELE STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-036-002/78-A
(BARANA KHAS) 		1707003036NRG24221120230416388 22/11/2023 vikash 1707003036WL037485 vikash 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 vikash STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-036-002/91-C
(BARANA KHAS) 		1707003036NRG24221120230416391 22/11/2023 Rahul Kewat 1707003036WL037485 Rahul Kewat 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324602508 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
94 JATARA MP-07-003-016-001/33-B
(PADWAR) 		1707003016NRG24221120230416485 22/11/2023 sandeep 1707003016WL037503 sandeep 00415 SBIN0010858 1105 1105 Processed 01/01/2024 324602508 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
95 JATARA MP-07-003-016-001/33
(PADWAR) 		1707003016NRG24221120230416483 22/11/2023 Pushpa 1707003016WL037503 Pushpa 00462 UCBA0003148 1105 1105 Processed 01/01/2024 324602508 Pushpa UCO BANK(607066)
SubTotal 1105 1105
96 JATARA MP-07-003-022-001/461
(VERMA TAL) 		1707003022NRG24221120230416354 22/11/2023 SANGITA 1707003022WL037481 SANGITA 00468 UBIN0532550 1105 1105 Processed 01/01/2024 324602508 SANGITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
97 JATARA MP-07-003-003-001/44-A
(KESHAVGARH KHAS) 		1707003003NRG24201120230414487 22/11/2023 Hargovindr kori 1707003003WL037364 Hargovindr kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324602508 Hargovindrkori MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-003-001/44-A
(KESHAVGARH KHAS) 		1707003003NRG24221120230416395 22/11/2023 Hargovindr kori 1707003003WL037487 Hargovindr kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324602508 Hargovindrkori MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24221120230416476 22/11/2023 debvati 1707003016WL037503 debvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 debvati MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24221120230416475 22/11/2023 matadeen 1707003016WL037503 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 matadeen MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-016-001/103-D
(MAJGUWA) 		1707003016NRG24221120230416477 22/11/2023 Peetam 1707003016WL037503 Peetam 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JATARA MP-07-003-016-001/33-A
(PADWAR) 		1707003016NRG24221120230416484 22/11/2023 RAJESH YADAV 1707003016WL037503 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 RAJESHYADAV STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-016-001/49-A
(MAJGUWA) 		1707003016NRG24221120230416494 22/11/2023 ramdeen 1707003016WL037503 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 ramdeen FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-016-001/72
(PADWAR) 		1707003016NRG24221120230416495 22/11/2023 Ramsevak 1707003016WL037503 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-016-001/72
(PADWAR) 		1707003016NRG24221120230416496 22/11/2023 Ramsevak 1707003016WL037503 Ramsevak 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324602508 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-016-001/72-C
(PADWAR) 		1707003016NRG24221120230416499 22/11/2023 bhanabai 1707003016WL037503 bhanabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 bhanabai BANK OF BARODA(606985)
107 JATARA MP-07-003-016-001/72-C
(PADWAR) 		1707003016NRG24221120230416500 22/11/2023 pappu 1707003016WL037503 pappu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324602508 pappu BANK OF BARODA(606985)
108 JATARA MP-07-003-016-001/78-C
(PADWAR) 		1707003016NRG24221120230416506 22/11/2023 ravindra 1707003016WL037503 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 ravindra BANK OF BARODA(606985)
109 JATARA MP-07-003-016-001/88-B
(PADWAR) 		1707003016NRG24221120230416509 22/11/2023 Ramcharan 1707003016WL037503 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24221120230416513 22/11/2023 rashmi 1707003016WL037503 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 rashmi MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24221120230416512 22/11/2023 ravindra 1707003016WL037503 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 ravindra BANK OF BARODA(606985)
112 JATARA MP-07-003-016-001/98-A
(PADWAR) 		1707003016NRG24221120230416518 22/11/2023 THAKUR DAS 1707003016WL037503 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 THAKURDAS STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-016-001/98-A
(PADWAR) 		1707003016NRG24221120230416519 22/11/2023 THAKUR DAS 1707003016WL037503 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 THAKURDAS STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-036-001/124
(BARANA KHAS) 		1707003036NRG24221120230416365 22/11/2023 Jashrath Kewat 1707003036WL037485 Jashrath Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 JashrathKewat MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-036-001/143
(BARANA KHAS) 		1707003036NRG24221120230416366 22/11/2023 ganeshi 1707003036WL037485 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 ganeshi MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-036-001/144
(BARANA KHAS) 		1707003036NRG24221120230416367 22/11/2023 jalam 1707003036WL037485 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 jalam MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-036-001/146
(BARANA KHAS) 		1707003036NRG24221120230416368 22/11/2023 devki 1707003036WL037485 devki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 devki MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24221120230416369 22/11/2023 komalchandra 1707003036WL037485 komalchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 komalchandra MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-036-001/2-A
(BARANA KHAS) 		1707003036NRG24221120230416371 22/11/2023 ravi 1707003036WL037485 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 ravi MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-036-001/29
(BARANA KHAS) 		1707003036NRG24221120230416372 22/11/2023 TULARAM 1707003036WL037485 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 TULARAM UNION BANK OF INDIA(508500)
121 JATARA MP-07-003-036-001/34-A
(BARANA KHAS) 		1707003036NRG24221120230416375 22/11/2023 harprasad 1707003036WL037485 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 harprasad MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24221120230416379 22/11/2023 mahesh 1707003036WL037485 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-036-002/11
(BARANA KHAS) 		1707003036NRG24221120230416380 22/11/2023 Vihari Kushwaha 1707003036WL037485 Vihari Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 VihariKushwaha STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-036-002/189
(BARANA KHAS) 		1707003036NRG24221120230416383 22/11/2023 Basudev Bhondele 1707003036WL037485 Basudev Bhondele 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 BasudevBhondele STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-036-002/46
(BARANA KHAS) 		1707003036NRG24221120230416384 22/11/2023 Prabhudayal 1707003036WL037485 Prabhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-036-002/63
(BARANA KHAS) 		1707003036NRG24221120230416386 22/11/2023 chandprakash 1707003036WL037485 chandprakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 chandprakash MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-036-002/89-D
(BARANA KHAS) 		1707003036NRG24221120230416389 22/11/2023 PANKAJ KEWAT 1707003036WL037485 PANKAJ KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 PANKAJKEWAT STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-036-002/91-B
(BARANA KHAS) 		1707003036NRG24221120230416390 22/11/2023 Ramashankar 1707003036WL037485 Ramashankar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-044-001/186
(GARROULI) 		1707003044NRG24221120230416580 22/11/2023 Hardas 1707003044WL037505 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Hardas MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-044-001/28
(GARROULI) 		1707003044NRG24221120230416581 22/11/2023 sheetal prasad ahirwar 1707003044WL037505 sheetal prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 sheetalprasadahirwar STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-069-001/120
(MAJGUWA) 		1707003016NRG24221120230416521 22/11/2023 munji 1707003016WL037503 munji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 munji STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-069-001/120
(MAJGUWA) 		1707003016NRG24221120230416522 22/11/2023 rambai 1707003016WL037503 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 rambai BANK OF BARODA(606985)
133 JATARA MP-07-003-069-001/18-A
(MAJGUWA) 		1707003016NRG24221120230416526 22/11/2023 choti 1707003016WL037503 choti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 choti MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-069-001/18-A
(MAJGUWA) 		1707003016NRG24221120230416525 22/11/2023 parma 1707003016WL037503 parma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 parma STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24221120230416527 22/11/2023 dinesh 1707003016WL037503 dinesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 dinesh BANK OF BARODA(606985)
136 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24221120230416528 22/11/2023 dinesh 1707003016WL037503 dinesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 dinesh MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-069-001/26-A
(MAJGUWA) 		1707003016NRG24221120230416532 22/11/2023 bhogidas 1707003016WL037503 bhogidas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 bhogidas STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-069-001/26-A
(MAJGUWA) 		1707003016NRG24221120230416533 22/11/2023 santiya 1707003016WL037503 santiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 santiya MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-069-001/27-A
(MAJGUWA) 		1707003016NRG24221120230416534 22/11/2023 Lachuva 1707003016WL037503 Lachuva 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324602508 Lachuva MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-069-001/29
(MAJGUWA) 		1707003016NRG24221120230416536 22/11/2023 Jagdeesh yadav 1707003016WL037503 Jagdeesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Jagdeeshyadav BANK OF BARODA(606985)
141 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24221120230416537 22/11/2023 Santosh 1707003016WL037503 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Santosh STATE BANK OF INDIA(508548)
142 JATARA MP-07-003-069-001/40
(MAJGUWA) 		1707003016NRG24221120230416539 22/11/2023 harbu 1707003016WL037503 harbu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 harbu UCO BANK(607066)
143 JATARA MP-07-003-069-001/40
(MAJGUWA) 		1707003016NRG24221120230416538 22/11/2023 Pappu 1707003016WL037503 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Pappu MADHYANCHAL GRAMIN BANK(607232)
144 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24221120230416541 22/11/2023 nouni ahariwar 1707003016WL037503 nouni ahariwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-069-001/44-B
(MAJGUWA) 		1707003016NRG24221120230416542 22/11/2023 kashiram 1707003016WL037503 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 kashiram MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-069-001/44-C
(MAJGUWA) 		1707003016NRG24221120230416543 22/11/2023 malkhan 1707003016WL037503 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 malkhan MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-069-001/45-A
(MAJGUWA) 		1707003016NRG24221120230416544 22/11/2023 Santram 1707003016WL037503 Santram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Santram BANK OF BARODA(606985)
148 JATARA MP-07-003-069-001/49
(MAJGUWA) 		1707003016NRG24221120230416545 22/11/2023 Molchandra 1707003016WL037503 Molchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Molchandra MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-069-001/49
(MAJGUWA) 		1707003016NRG24221120230416546 22/11/2023 Molchandra 1707003016WL037503 Molchandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Molchandra MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-069-001/52
(MAJGUWA) 		1707003016NRG24221120230416552 22/11/2023 durga 1707003016WL037503 durga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 durga STATE BANK OF INDIA(508548)
151 JATARA MP-07-003-069-001/52
(MAJGUWA) 		1707003016NRG24221120230416553 22/11/2023 durga 1707003016WL037503 durga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 durga STATE BANK OF INDIA(508548)
152 JATARA MP-07-003-069-001/52-C
(MAJGUWA) 		1707003016NRG24221120230416554 22/11/2023 suresh 1707003016WL037503 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 suresh BANK OF BARODA(606985)
153 JATARA MP-07-003-069-001/52-C
(MAJGUWA) 		1707003016NRG24221120230416555 22/11/2023 suresh 1707003016WL037503 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 suresh STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24221120230416557 22/11/2023 rameshwar 1707003016WL037503 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
155 JATARA MP-07-003-069-001/65
(MAJGUWA) 		1707003016NRG24221120230416558 22/11/2023 Brajlal 1707003016WL037503 Brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Brajlal MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-069-001/65
(MAJGUWA) 		1707003016NRG24221120230416559 22/11/2023 Brajlal 1707003016WL037503 Brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Brajlal BANK OF BARODA(606985)
157 JATARA MP-07-003-069-001/77-A
(MAJGUWA) 		1707003016NRG24221120230416564 22/11/2023 santram 1707003016WL037503 santram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 santram BANK OF BARODA(606985)
158 JATARA MP-07-003-069-001/77-A
(MAJGUWA) 		1707003016NRG24221120230416565 22/11/2023 seeta 1707003016WL037503 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 seeta BANK OF BARODA(606985)
159 JATARA MP-07-003-069-001/80-B
(MAJGUWA) 		1707003016NRG24221120230416566 22/11/2023 Baini bai 1707003016WL037503 Baini bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Bainibai MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-069-001/80-B
(MAJGUWA) 		1707003016NRG24221120230416567 22/11/2023 manoj 1707003016WL037503 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 manoj MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24221120230416568 22/11/2023 veersingh 1707003016WL037503 veersingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 veersingh BANK OF BARODA(606985)
162 JATARA MP-07-003-069-001/90-B
(MAJGUWA) 		1707003016NRG24221120230416569 22/11/2023 veersingh 1707003016WL037503 veersingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 veersingh BANK OF BARODA(606985)
163 JATARA MP-07-003-069-001/93-A
(MAJGUWA) 		1707003016NRG24221120230416570 22/11/2023 Vijay yadav 1707003016WL037503 Vijay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24221120230416362 22/11/2023 Dashrath 1707003079WL037484 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Dashrath STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-080-001/119
(HARPURA) 		1707003079NRG24221120230416359 22/11/2023 Angoori 1707003079WL037483 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Angoori MADHYANCHAL GRAMIN BANK(607232)
166 JATARA MP-07-003-080-001/128
(HARPURA) 		1707003079NRG24221120230416361 22/11/2023 Dhani Ram 1707003079WL037483 Dhani Ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 DhaniRam FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-080-001/128
(HARPURA) 		1707003079NRG24221120230416360 22/11/2023 Dhaniram 1707003079WL037483 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
168 JATARA MP-07-003-080-001/64
(HARPURA) 		1707003079NRG24221120230416363 22/11/2023 Ramdu 1707003079WL037484 Ramdu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Ramdu MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-089-002/18-B
(PANCHAMPURA) 		1707003089NRG24221120230416747 22/11/2023 brajesh yadav 1707003089WL037520 brajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 brajeshyadav STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-089-002/27-B
(PANCHAMPURA) 		1707003089NRG24221120230416749 22/11/2023 asala yadav 1707003089WL037520 asala yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 asalayadav MADHYANCHAL GRAMIN BANK(607232)
171 JATARA MP-07-003-089-003/234
(PANCHAMPURA) 		1707003089NRG24221120230416752 22/11/2023 Neeraj 1707003089WL037520 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324602508 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
172 JATARA MP-07-003-089-003/25-A
(PANCHAMPURA) 		1707003089NRG24221120230416753 22/11/2023 chandrabhan yadav 1707003089WL037520 chandrabhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324602508 chandrabhanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83980 83980
173 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24211120230416064 22/11/2023 Brajesh sahu 1707003022WL037469 Brajesh sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Brajeshsahu STATE BANK OF INDIA(508548)
174 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24211120230416065 22/11/2023 Brajesh sahu 1707003022WL037469 Brajesh sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Brajeshsahu STATE BANK OF INDIA(508548)
175 JATARA MP-07-003-022-001/107
(VERMA TAL) 		1707003022NRG24211120230416066 22/11/2023 Kashiram 1707003022WL037469 Kashiram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Kashiram STATE BANK OF INDIA(508548)
176 JATARA MP-07-003-022-001/113
(VERMA TAL) 		1707003022NRG24211120230416068 22/11/2023 Kishori 1707003022WL037469 Kishori 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Kishori STATE BANK OF INDIA(508548)
177 JATARA MP-07-003-022-001/113
(VERMA TAL) 		1707003022NRG24211120230416069 22/11/2023 kishori 1707003022WL037469 kishori 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 kishori BANK OF BARODA(606985)
178 JATARA MP-07-003-022-001/134
(VERMA TAL) 		1707003022NRG24211120230416070 22/11/2023 anil 1707003022WL037469 anil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 anil STATE BANK OF INDIA(508548)
179 JATARA MP-07-003-022-001/147-B
(VERMA TAL) 		1707003022NRG24211120230416071 22/11/2023 JUGLA 1707003022WL037469 JUGLA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 JUGLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG24211120230416072 22/11/2023 HALKE 1707003022WL037469 HALKE 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 HALKE STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-022-001/152-B
(VERMA TAL) 		1707003022NRG24211120230416073 22/11/2023 Sachin 1707003022WL037469 Sachin 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Sachin BANK OF INDIA(508505)
182 JATARA MP-07-003-022-001/152-B
(VERMA TAL) 		1707003022NRG24211120230416074 22/11/2023 Sachin 1707003022WL037469 Sachin 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Sachin STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-022-001/196-A
(VERMA TAL) 		1707003022NRG24211120230416078 22/11/2023 Sonu 1707003022WL037469 Sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Sonu BANK OF BARODA(606985)
184 JATARA MP-07-003-022-001/196-D
(VERMA TAL) 		1707003022NRG24211120230416079 22/11/2023 Mausam 1707003022WL037469 Mausam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324602508 Mausam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_221123APB_FTO_362083 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 33813
2 JATARA MP1707003_221123APB_FTO_362083 Bank of India BKID0009444 TIKAMGARH 2210
3 JATARA MP1707003_221123APB_FTO_362083 HDFC bank HDFC0001781 TIKAMGARH 1105
4 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0000490 TIKAMGARH 1105
5 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0002856 JATARA 18564
6 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0003178 DIGODA 37128
7 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
8 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0003712 LIDHORA 8840
9 JATARA MP1707003_221123APB_FTO_362083 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
10 JATARA MP1707003_221123APB_FTO_362083 UCO Bank UCBA0003148 TIKAMGARH 1105
11 JATARA MP1707003_221123APB_FTO_362083 Union Bank of India UBIN0532550 GARHAKOTA 1105
12 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
13 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 15470
14 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1768
15 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB goor 46410
16 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10387
17 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
18 JATARA MP1707003_221123APB_FTO_362083 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7735
19 JATARA MP1707003_221123APB_FTO_362083 India Post Payments Bank IPOS0000001 Tikamgarh 13260

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