Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020723APB_FTO_142877
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-07-003-016-003/903
(PADWAR) 		1707003093NRG24020720230168031 02/07/2023 sunil 1707003093WL013090 sunil 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 sunil STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-016-003/903
(PADWAR) 		1707003093NRG24020720230168030 02/07/2023 sunil 1707003093WL013090 sunil 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 sunil BANK OF BARODA(606985)
3 JATARA MP-07-003-074-001/41
(DHARMPURA) 		1707003074NRG24020720230168268 02/07/2023 Amritlal 1707003074WL013101 Amritlal 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-074-001/56-B
(DHARMPURA) 		1707003074NRG24020720230168274 02/07/2023 arvindra 1707003074WL013101 arvindra 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 arvindra INDIAN OVERSEAS BANK(508541)
5 JATARA MP-07-003-074-002/108-A
(DHARMPURA) 		1707003074NRG24020720230168289 02/07/2023 meera 1707003074WL013101 meera 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 meera BANK OF BARODA(606985)
6 JATARA MP-07-003-074-002/111
(DHARMPURA) 		1707003074NRG24020720230168428 02/07/2023 Rakesh 1707003074WL013112 Rakesh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Rakesh BANK OF BARODA(606985)
7 JATARA MP-07-003-074-002/16
(DHARMPURA) 		1707003074NRG24020720230168298 02/07/2023 Dharmdash 1707003074WL013101 Dharmdash 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Dharmdash BANK OF BARODA(606985)
8 JATARA MP-07-003-074-002/16
(DHARMPURA) 		1707003074NRG24020720230168297 02/07/2023 jaybai 1707003074WL013101 jaybai 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 jaybai BANK OF BARODA(606985)
9 JATARA MP-07-003-074-002/4-A
(DHARMPURA) 		1707003074NRG24020720230168318 02/07/2023 Dinesh 1707003074WL013101 Dinesh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Dinesh BANK OF BARODA(606985)
10 JATARA MP-07-003-074-002/4-A
(DHARMPURA) 		1707003074NRG24020720230168317 02/07/2023 Prembati 1707003074WL013101 Prembati 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Prembati STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-074-002/78-D
(DHARMPURA) 		1707003074NRG24020720230168328 02/07/2023 brajendra 1707003074WL013101 brajendra 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 brajendra BANK OF BARODA(606985)
12 JATARA MP-07-003-074-002/85
(DHARMPURA) 		1707003074NRG24020720230168331 02/07/2023 Maida 1707003074WL013101 Maida 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799655936 Maida BANK OF BARODA(606985)
SubTotal 15912 15912
13 JATARA MP-07-003-074-002/68
(DHARMPURA) 		1707003074NRG24020720230168327 02/07/2023 CHAPMA 1707003074WL013101 CHAPMA 00048 BKID0008913 1326 1326 Processed 11/07/2023 799655936 CHAPMA BANK OF INDIA(508505)
SubTotal 1326 1326
14 JATARA MP-07-003-023-001/352
(VERMA DANG) 		1707003023NRG24020720230168237 02/07/2023 Suresh singh 1707003023WL013097 Suresh singh 00048 BKID0009444 1326 1326 Processed 11/07/2023 799655936 Sureshsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24020720230168308 02/07/2023 Dharmdas 1707003074WL013101 Dharmdas 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799655936 Dharmdas BANK OF BARODA(606985)
16 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24020720230168307 02/07/2023 Dharmdas 1707003074WL013101 Dharmdas 00089 CBIN0281066 1326 1326 Processed 12/07/2023 799655936 Dharmdas CENTRAL BANK OF INDIA(607115)
17 JATARA MP-07-003-074-002/78-D
(DHARMPURA) 		1707003074NRG24020720230168329 02/07/2023 pooja 1707003074WL013101 pooja 00089 CBIN0281066 1326 1326 Processed 12/07/2023 799655936 pooja CENTRAL BANK OF INDIA(607115)
18 JATARA MP-07-003-074-002/95
(DHARMPURA) 		1707003074NRG24020720230168339 02/07/2023 Lalaram 1707003074WL013101 Lalaram 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799655936 Lalaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 JATARA MP-07-003-074-002/64
(DHARMPURA) 		1707003074NRG24020720230168324 02/07/2023 Nandu 1707003074WL013101 Nandu 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799655936 Nandu STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-074-002/88
(DHARMPURA) 		1707003074NRG24020720230168333 02/07/2023 mankunwar 1707003074WL013101 mankunwar 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799655936 mankunwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 JATARA MP-07-003-074-001/61-A
(DHARMPURA) 		1707003074NRG24020720230168276 02/07/2023 ravindra 1707003074WL013101 ravindra 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799655936 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-074-001/61-A
(DHARMPURA) 		1707003074NRG24020720230168275 02/07/2023 ravindra 1707003074WL013101 ravindra 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799655936 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-074-002/108-B
(DHARMPURA) 		1707003074NRG24020720230168290 02/07/2023 Phalvan 1707003074WL013101 Phalvan 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799655936 Phalvan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-074-002/111
(DHARMPURA) 		1707003074NRG24020720230168427 02/07/2023 jagdeesh 1707003074WL013112 jagdeesh 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799655936 jagdeesh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-074-002/93-C
(DHARMPURA) 		1707003074NRG24020720230168337 02/07/2023 Sunil 1707003074WL013101 Sunil 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799655936 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
26 JATARA MP-07-003-025-001/112
(CHANDPURA) 		1707003025NRG24020720230168342 02/07/2023 munna 1707003025WL013102 munna 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 munna STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/264
(CHANDPURA) 		1707003025NRG24020720230168345 02/07/2023 SIYA GHOSH 1707003025WL013102 SIYA GHOSH 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 SIYAGHOSH STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/273-C
(CHANDPURA) 		1707003025NRG24020720230168352 02/07/2023 Vandana 1707003025WL013102 Vandana 00415 SBIN0002856 663 663 Processed 11/07/2023 799655936 Vandana STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/278-A
(CHANDPURA) 		1707003025NRG24020720230168684 02/07/2023 Lallu 1707003025WL013142 Lallu 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Lallu STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/357
(CHANDPURA) 		1707003025NRG24020720230168353 02/07/2023 Bhajan 1707003025WL013102 Bhajan 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Bhajan STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/439
(CHANDPURA) 		1707003025NRG24020720230168356 02/07/2023 Kamlesh 1707003025WL013102 Kamlesh 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 Kamlesh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/439
(CHANDPURA) 		1707003025NRG24020720230168355 02/07/2023 Ladkunwar 1707003025WL013102 Ladkunwar 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 Ladkunwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/442
(CHANDPURA) 		1707003025NRG24020720230168357 02/07/2023 Bhoora 1707003025WL013102 Bhoora 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Bhoora STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-025-001/444
(CHANDPURA) 		1707003025NRG24020720230168358 02/07/2023 Ravi 1707003025WL013102 Ravi 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 Ravi STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/504
(CHANDPURA) 		1707003025NRG24020720230168675 02/07/2023 Bhansingh 1707003025WL013141 Bhansingh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Bhansingh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/504
(CHANDPURA) 		1707003025NRG24020720230168676 02/07/2023 Rani 1707003025WL013141 Rani 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Rani STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG24020720230168361 02/07/2023 Suresh 1707003025WL013102 Suresh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Suresh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24020720230168362 02/07/2023 Vimla 1707003025WL013102 Vimla 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Vimla STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/55-A
(CHANDPURA) 		1707003025NRG24020720230168363 02/07/2023 Komal 1707003025WL013102 Komal 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Komal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/551
(CHANDPURA) 		1707003025NRG24020720230168364 02/07/2023 Shanti 1707003025WL013102 Shanti 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Shanti STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/554
(CHANDPURA) 		1707003025NRG24020720230168365 02/07/2023 Devi 1707003025WL013102 Devi 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Devi STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG24020720230168366 02/07/2023 Anuradha 1707003025WL013102 Anuradha 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Anuradha STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24020720230168743 02/07/2023 Jyoti 1707003025WL013147 Jyoti 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Jyoti STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24020720230168744 02/07/2023 Jasoda 1707003025WL013147 Jasoda 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Jasoda STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-025-001/617
(CHANDPURA) 		1707003025NRG24020720230168746 02/07/2023 Rakesh 1707003025WL013147 Rakesh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Rakesh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24020720230168747 02/07/2023 Deepa 1707003025WL013147 Deepa 00415 SBIN0002856 884 884 Processed 11/07/2023 799655936 Deepa STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/632
(CHANDPURA) 		1707003025NRG24020720230168749 02/07/2023 Arvindra 1707003025WL013147 Arvindra 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Arvindra STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-025-001/632
(CHANDPURA) 		1707003025NRG24020720230168748 02/07/2023 Arvindra 1707003025WL013147 Arvindra 00415 SBIN0002856 663 663 Processed 11/07/2023 799655936 Arvindra STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-025-001/643
(CHANDPURA) 		1707003025NRG24020720230168678 02/07/2023 Dayaram 1707003025WL013141 Dayaram 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Dayaram MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-025-001/643
(CHANDPURA) 		1707003025NRG24020720230168677 02/07/2023 Dayaram 1707003025WL013141 Dayaram 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Dayaram STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24020720230168680 02/07/2023 Bhagun singh 1707003025WL013141 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Bhagunsingh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24020720230168679 02/07/2023 Bhagun singh 1707003025WL013141 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Bhagunsingh MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-025-001/789
(CHANDPURA) 		1707003025NRG24020720230168753 02/07/2023 RAJNI NAMDEV 1707003025WL013147 RAJNI NAMDEV 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 RAJNINAMDEV STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-025-001/800
(CHANDPURA) 		1707003025NRG24020720230168754 02/07/2023 PARAMLAL KUMHAR 1707003025WL013147 PARAMLAL KUMHAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 PARAMLALKUMHAR STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24020720230168755 02/07/2023 TEJKUNWAR GHOSH 1707003025WL013147 TEJKUNWAR GHOSH 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 TEJKUNWARGHOSH STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-025-001/804
(CHANDPURA) 		1707003025NRG24020720230168756 02/07/2023 PRATAP GHOSH 1707003025WL013147 PRATAP GHOSH 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 PRATAPGHOSH BANK OF BARODA(606985)
57 JATARA MP-07-003-025-001/805
(CHANDPURA) 		1707003025NRG24020720230168683 02/07/2023 RACHNA GHOSH 1707003025WL013141 RACHNA GHOSH 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 RACHNAGHOSH STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-025-001/812
(CHANDPURA) 		1707003025NRG24020720230168757 02/07/2023 neeta ghosh 1707003025WL013147 neeta ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 neetaghosh STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24020720230168758 02/07/2023 deeksha devi 1707003025WL013147 deeksha devi 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 deekshadevi STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-025-001/837
(CHANDPURA) 		1707003025NRG24020720230168759 02/07/2023 Dayaram Ahirwar 1707003025WL013147 Dayaram Ahirwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 DayaramAhirwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-025-001/846
(CHANDPURA) 		1707003025NRG24020720230168760 02/07/2023 vimlesh ghosh 1707003025WL013147 vimlesh ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 vimleshghosh MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG24020720230168762 02/07/2023 ranchan bai ghosh 1707003025WL013147 ranchan bai ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 ranchanbaighosh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-025-001/866
(CHANDPURA) 		1707003025NRG24020720230168763 02/07/2023 matadeen ghosh 1707003025WL013147 matadeen ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 matadeenghosh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-025-001/867
(CHANDPURA) 		1707003025NRG24020720230168764 02/07/2023 subi ghosh 1707003025WL013147 subi ghosh 00415 SBIN0002856 663 663 Processed 11/07/2023 799655936 subighosh STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-025-001/868
(CHANDPURA) 		1707003025NRG24020720230168765 02/07/2023 sukhnandan ghosh 1707003025WL013147 sukhnandan ghosh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 sukhnandanghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-079-001/205
(HIRDENAGAR) 		1707003080NRG24020720230168009 02/07/2023 Rajuahirwar 1707003080WL013085 Rajuahirwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-080-002/42-A
(HARPURA) 		1707003080NRG24020720230168015 02/07/2023 Galliya 1707003080WL013085 Galliya 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 Galliya STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-080-002/8-B
(HARPURA) 		1707003080NRG24020720230168018 02/07/2023 Balaram 1707003080WL013085 Balaram 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799655936 Balaram STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-080-002/88-A
(HARPURA) 		1707003080NRG24020720230168020 02/07/2023 ramdin 1707003080WL013085 ramdin 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 ramdin STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-080-002/88-B
(HARPURA) 		1707003080NRG24020720230168022 02/07/2023 rajni 1707003080WL013085 rajni 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 rajni STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-084-001/128-A
(MACHOURA) 		1707003084NRG24020720230168023 02/07/2023 Raghuveer 1707003084WL013086 Raghuveer 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Raghuveer STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-084-001/257-A
(MACHOURA) 		1707003084NRG24020720230168024 02/07/2023 Khargi rajpoot 1707003084WL013086 Khargi rajpoot 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799655936 Khargirajpoot STATE BANK OF INDIA(508548)
SubTotal 58344 58344
73 JATARA MP-07-003-074-002/161
(DHARMPURA) 		1707003074NRG24020720230168299 02/07/2023 rajesh 1707003074WL013101 rajesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799655936 rajesh ICICI BANK LTD(508534)
SubTotal 1326 1326
74 JATARA MP-07-003-023-001/112
(VERMA DANG) 		1707003023NRG24020720230168233 02/07/2023 RAJOBAI 1707003023WL013097 RAJOBAI 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 RAJOBAI STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-023-001/195-B
(VERMA DANG) 		1707003023NRG24020720230168234 02/07/2023 kashiram 1707003023WL013097 kashiram 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 kashiram STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-023-001/275
(VERMA DANG) 		1707003023NRG24020720230168235 02/07/2023 Manbai 1707003023WL013097 Manbai 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 Manbai STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-023-001/318
(VERMA DANG) 		1707003023NRG24020720230168236 02/07/2023 ARJUN 1707003023WL013097 ARJUN 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 ARJUN STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24020720230168617 02/07/2023 hanumat singh 1707003064WL013127 hanumat singh 00415 SBIN0003178 442 442 Processed 11/07/2023 799655936 hanumatsingh STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-066-001/94-A
(MOHANGARH) 		1707003066NRG24020720230168724 02/07/2023 bhagunti rai 1707003066WL013146 bhagunti rai 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 bhaguntirai STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-066-001/94-A
(MOHANGARH) 		1707003066NRG24020720230168723 02/07/2023 narayandas ray 1707003066WL013146 narayandas ray 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799655936 narayandasray JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24020720230168156 02/07/2023 prabhu 1707003069WL013095 prabhu 00415 SBIN0003178 663 663 Processed 11/07/2023 799655936 prabhu STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-069-002/55-A
(MAJGUWA) 		1707003069NRG24020720230168162 02/07/2023 sanjiv 1707003069WL013095 sanjiv 00415 SBIN0003178 663 663 Processed 11/07/2023 799655936 sanjiv STATE BANK OF INDIA(508548)
SubTotal 9724 9724
83 JATARA MP-07-003-074-002/93-A
(DHARMPURA) 		1707003074NRG24020720230168436 02/07/2023 sanjeev kumar pal 1707003074WL013112 sanjeev kumar pal 00415 SBIN0010858 1326 1326 Processed 11/07/2023 799655936 sanjeevkumarpal BANK OF BARODA(606985)
SubTotal 1326 1326
84 JATARA MP-07-003-074-002/93-A
(DHARMPURA) 		1707003074NRG24020720230168437 02/07/2023 CHANDA pal 1707003074WL013112 CHANDA pal 00415 SBIN0012153 1326 1326 Processed 11/07/2023 799655936 CHANDApal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 JATARA MP-07-003-016-003/91-C
(PADWAR) 		1707003093NRG24020720230168033 02/07/2023 rati 1707003093WL013090 rati 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799655936 rati STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-016-003/91-C
(PADWAR) 		1707003093NRG24020720230168032 02/07/2023 sanjay 1707003093WL013090 sanjay 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799655936 sanjay BANK OF BARODA(606985)
SubTotal 2652 2652
87 JATARA MP-07-003-074-002/29
(DHARMPURA) 		1707003074NRG24020720230168311 02/07/2023 Maida 1707003074WL013101 Maida 00415 SBIN0030379 1326 1326 Processed 11/07/2023 799655936 Maida STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 JATARA MP-07-003-016-002/47
(PADWAR) 		1707003093NRG24020720230168027 02/07/2023 hariram 1707003093WL013088 hariram 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799655936 hariram UNION BANK OF INDIA(508500)
89 JATARA MP-07-003-074-002/22-B
(DHARMPURA) 		1707003074NRG24020720230168309 02/07/2023 Jagdish 1707003074WL013101 Jagdish 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799655936 Jagdish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 JATARA MP-07-003-016-003/54-A
(PADWAR) 		1707003093NRG24020720230168025 02/07/2023 aasharam 1707003093WL013087 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 aasharam MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-016-003/54-A
(PADWAR) 		1707003093NRG24020720230168026 02/07/2023 sunita 1707003093WL013087 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 sunita BANK OF BARODA(606985)
92 JATARA MP-07-003-025-001/133
(CHANDPURA) 		1707003025NRG24020720230168343 02/07/2023 Mulayam 1707003025WL013102 Mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655936 Mulayam MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-025-001/265
(CHANDPURA) 		1707003025NRG24020720230168347 02/07/2023 Ramlali 1707003025WL013102 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Ramlali MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-025-001/265
(CHANDPURA) 		1707003025NRG24020720230168346 02/07/2023 Sultan 1707003025WL013102 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Sultan UNION BANK OF INDIA(508500)
95 JATARA MP-07-003-025-001/265-B
(CHANDPURA) 		1707003025NRG24020720230168349 02/07/2023 Pooja 1707003025WL013102 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Pooja MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-025-001/273-B
(CHANDPURA) 		1707003025NRG24020720230168351 02/07/2023 Bhagirath 1707003025WL013102 Bhagirath 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655936 Bhagirath GRAMIN BANK OF ARYAVART(508509)
97 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24020720230168360 02/07/2023 Charan 1707003025WL013102 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Charan MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-025-001/662
(CHANDPURA) 		1707003025NRG24020720230168750 02/07/2023 prakash 1707003025WL013147 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 prakash MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-025-001/705
(CHANDPURA) 		1707003025NRG24020720230168681 02/07/2023 sapna 1707003025WL013141 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 sapna STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-025-001/8-A
(CHANDPURA) 		1707003025NRG24020720230168682 02/07/2023 Prakash 1707003025WL013141 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Prakash MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-025-001/889
(CHANDPURA) 		1707003025NRG24020720230168766 02/07/2023 CHHOTE RAJA GHOSH 1707003025WL013147 CHHOTE RAJA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 CHHOTERAJAGHOSH MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24020720230168599 02/07/2023 Dwarka 1707003064WL013124 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 JATARA MP-07-003-064-001/163
(BASNERA) 		1707003064NRG24020720230168598 02/07/2023 dwarka 1707003064WL013124 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-064-001/84
(BASNERA) 		1707003064NRG24020720230168600 02/07/2023 Lakhan 1707003064WL013124 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Lakhan MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-064-002/50-C
(BASNERA) 		1707003064NRG24020720230168602 02/07/2023 rani 1707003064WL013124 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 rani MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-066-001/175-C
(MOHANGARH) 		1707003066NRG24020720230168721 02/07/2023 suresh kushwaha 1707003066WL013146 suresh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-069-002/106
(MAJGUWA) 		1707003069NRG24020720230168144 02/07/2023 sukhnandan 1707003069WL013095 sukhnandan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-069-002/134-A
(MAJGUWA) 		1707003069NRG24020720230168147 02/07/2023 surajsingh 1707003069WL013095 surajsingh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 surajsingh ICICI BANK LTD(508534)
109 JATARA MP-07-003-069-002/146
(MAJGUWA) 		1707003069NRG24020720230168148 02/07/2023 kamlesh 1707003069WL013095 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 kamlesh MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-069-002/146
(MAJGUWA) 		1707003069NRG24020720230168149 02/07/2023 pancham 1707003069WL013095 pancham 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 pancham MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24020720230168153 02/07/2023 bhuniya 1707003069WL013095 bhuniya 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 bhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-069-002/38-B
(MAJGUWA) 		1707003069NRG24020720230168155 02/07/2023 priti 1707003069WL013095 priti 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 priti MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-069-002/39-B
(MAJGUWA) 		1707003069NRG24020720230168157 02/07/2023 AMAR 1707003069WL013095 AMAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 AMAR STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-069-002/39-C
(MAJGUWA) 		1707003069NRG24020720230168158 02/07/2023 raju 1707003069WL013095 raju 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 raju BANK OF INDIA(508505)
115 JATARA MP-07-003-069-002/39-C
(MAJGUWA) 		1707003069NRG24020720230168159 02/07/2023 sunita 1707003069WL013095 sunita 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 sunita STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-069-002/53
(MAJGUWA) 		1707003069NRG24020720230168161 02/07/2023 kharu 1707003069WL013095 kharu 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
117 JATARA MP-07-003-069-002/53
(MAJGUWA) 		1707003069NRG24020720230168160 02/07/2023 kharu 1707003069WL013095 kharu 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 kharu INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-069-002/61
(MAJGUWA) 		1707003069NRG24020720230168163 02/07/2023 pana 1707003069WL013095 pana 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655936 pana MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-074-001/153-B
(DHARMPURA) 		1707003074NRG24020720230168263 02/07/2023 ranmat 1707003074WL013101 ranmat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 ranmat MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-074-001/153-B
(DHARMPURA) 		1707003074NRG24020720230168262 02/07/2023 ranmat 1707003074WL013101 ranmat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 ranmat IDBI BANK(607095)
121 JATARA MP-07-003-074-001/52
(DHARMPURA) 		1707003074NRG24020720230168272 02/07/2023 mangal 1707003074WL013101 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 mangal MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-074-002/10
(DHARMPURA) 		1707003074NRG24020720230168277 02/07/2023 Chakki 1707003074WL013101 Chakki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Chakki MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-074-002/101
(DHARMPURA) 		1707003074NRG24020720230168283 02/07/2023 durjua 1707003074WL013101 durjua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 durjua PUNJAB NATIONAL BANK(508568)
124 JATARA MP-07-003-074-002/111
(DHARMPURA) 		1707003074NRG24020720230168426 02/07/2023 santa 1707003074WL013112 santa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 santa MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-074-002/14
(DHARMPURA) 		1707003074NRG24020720230168429 02/07/2023 gona 1707003074WL013112 gona 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 gona MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-074-002/16
(DHARMPURA) 		1707003074NRG24020720230168296 02/07/2023 Bhagona 1707003074WL013101 Bhagona 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Bhagona INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-074-002/165
(DHARMPURA) 		1707003074NRG24020720230168302 02/07/2023 kashiram yadav 1707003074WL013101 kashiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 kashiramyadav BANK OF BARODA(606985)
128 JATARA MP-07-003-074-002/165
(DHARMPURA) 		1707003074NRG24020720230168301 02/07/2023 kashiram yadav 1707003074WL013101 kashiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 kashiramyadav BANK OF BARODA(606985)
129 JATARA MP-07-003-074-002/179
(DHARMPURA) 		1707003074NRG24020720230168306 02/07/2023 vati 1707003074WL013101 vati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 vati BANK OF BARODA(606985)
130 JATARA MP-07-003-074-002/179
(DHARMPURA) 		1707003074NRG24020720230168305 02/07/2023 vati 1707003074WL013101 vati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 vati MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-074-002/180-C
(DHARMPURA) 		1707003074NRG24020720230168433 02/07/2023 Swami 1707003074WL013112 Swami 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Swami STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-074-002/180-C
(DHARMPURA) 		1707003074NRG24020720230168432 02/07/2023 Swami 1707003074WL013112 Swami 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Swami MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-074-002/29
(DHARMPURA) 		1707003074NRG24020720230168310 02/07/2023 lakhan 1707003074WL013101 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 JATARA MP-07-003-074-002/33
(DHARMPURA) 		1707003074NRG24020720230168312 02/07/2023 Prakash 1707003074WL013101 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Prakash MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-074-002/4
(DHARMPURA) 		1707003074NRG24020720230168316 02/07/2023 Nabbu 1707003074WL013101 Nabbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Nabbu BANK OF BARODA(606985)
136 JATARA MP-07-003-074-002/4
(DHARMPURA) 		1707003074NRG24020720230168315 02/07/2023 Nabbu 1707003074WL013101 Nabbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Nabbu MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-074-002/55
(DHARMPURA) 		1707003074NRG24020720230168319 02/07/2023 mansukh 1707003074WL013101 mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 mansukh MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-074-002/6
(DHARMPURA) 		1707003074NRG24020720230168323 02/07/2023 MAHENDRA 1707003074WL013101 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 MAHENDRA STATE BANK OF INDIA(508548)
139 JATARA MP-07-003-074-002/68
(DHARMPURA) 		1707003074NRG24020720230168326 02/07/2023 pappu 1707003074WL013101 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
140 JATARA MP-07-003-074-002/88
(DHARMPURA) 		1707003074NRG24020720230168332 02/07/2023 gorelal 1707003074WL013101 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 gorelal MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-074-002/96
(DHARMPURA) 		1707003074NRG24020720230168340 02/07/2023 banta 1707003074WL013101 banta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 banta MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-074-002/96
(DHARMPURA) 		1707003074NRG24020720230168341 02/07/2023 sagun 1707003074WL013101 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 sagun MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-079-001/151
(HIRDENAGAR) 		1707003080NRG24020720230168007 02/07/2023 khumma 1707003080WL013085 khumma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 khumma STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-079-001/211
(HIRDENAGAR) 		1707003080NRG24020720230168010 02/07/2023 Sitaram 1707003080WL013085 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Sitaram MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-079-001/42
(HIRDENAGAR) 		1707003080NRG24020720230168011 02/07/2023 daneeram 1707003080WL013085 daneeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 daneeram MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-079-001/95-A
(HIRDENAGAR) 		1707003080NRG24020720230168012 02/07/2023 RAJU AHIRAWAR 1707003080WL013085 RAJU AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 RAJUAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-080-002/409
(HARPURA) 		1707003080NRG24020720230168013 02/07/2023 Rama 1707003080WL013085 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Rama STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-080-002/42-C
(HARPURA) 		1707003080NRG24020720230168016 02/07/2023 Dalu 1707003080WL013085 Dalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Dalu MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-080-002/65
(HARPURA) 		1707003080NRG24020720230168017 02/07/2023 balchandra 1707003080WL013085 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 balchandra MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-080-002/86
(HARPURA) 		1707003080NRG24020720230168019 02/07/2023 maneeram 1707003080WL013085 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 maneeram MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-080-002/88-B
(HARPURA) 		1707003080NRG24020720230168021 02/07/2023 Rajesh 1707003080WL013085 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655936 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 73151 73151
152 JATARA MP-07-003-069-002/26-A
(MAJGUWA) 		1707003069NRG24020720230168150 02/07/2023 durju 1707003069WL013095 durju 00688 FINO0001001 663 663 Processed 11/07/2023 799655936 durju INDIA POST PAYMENTS BANK LIMITED(508528)
153 JATARA MP-07-003-069-002/26-A
(MAJGUWA) 		1707003069NRG24020720230168151 02/07/2023 mankunwar 1707003069WL013095 mankunwar 00688 FINO0001001 663 663 Processed 11/07/2023 799655936 mankunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 JATARA MP-07-003-016-003/266
(PADWAR) 		1707003093NRG24020720230168029 02/07/2023 rajpal 1707003093WL013089 rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655936 rajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 JATARA MP-07-003-074-001/153-C
(DHARMPURA) 		1707003074NRG24020720230168265 02/07/2023 Arjun 1707003074WL013101 Arjun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Arjun MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-074-001/153-C
(DHARMPURA) 		1707003074NRG24020720230168264 02/07/2023 Arjun 1707003074WL013101 Arjun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Arjun STATE BANK OF INDIA(508548)
157 JATARA MP-07-003-074-001/17
(DHARMPURA) 		1707003074NRG24020720230168266 02/07/2023 matadeen sen 1707003074WL013101 matadeen sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 matadeensen PUNJAB NATIONAL BANK(508568)
158 JATARA MP-07-003-074-001/17
(DHARMPURA) 		1707003074NRG24020720230168267 02/07/2023 sudama 1707003074WL013101 sudama 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 sudama MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-074-001/41-A
(DHARMPURA) 		1707003074NRG24020720230168270 02/07/2023 Brajesh 1707003074WL013101 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
160 JATARA MP-07-003-074-001/41-A
(DHARMPURA) 		1707003074NRG24020720230168271 02/07/2023 Savitri 1707003074WL013101 Savitri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Savitri STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-074-001/52
(DHARMPURA) 		1707003074NRG24020720230168273 02/07/2023 FULWATI 1707003074WL013101 FULWATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 JATARA MP-07-003-074-002/10-A
(DHARMPURA) 		1707003074NRG24020720230168279 02/07/2023 jahdeesh 1707003074WL013101 jahdeesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 jahdeesh MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-074-002/100-C
(DHARMPURA) 		1707003074NRG24020720230168281 02/07/2023 Ramkumar 1707003074WL013101 Ramkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Ramkumar BANK OF BARODA(606985)
164 JATARA MP-07-003-074-002/100-C
(DHARMPURA) 		1707003074NRG24020720230168280 02/07/2023 Ramkumar 1707003074WL013101 Ramkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Ramkumar STATE BANK OF INDIA(508548)
165 JATARA MP-07-003-074-002/101-B
(DHARMPURA) 		1707003074NRG24020720230168285 02/07/2023 bhadchandra 1707003074WL013101 bhadchandra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 bhadchandra STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-074-002/101-B
(DHARMPURA) 		1707003074NRG24020720230168284 02/07/2023 bhagchandra 1707003074WL013101 bhagchandra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 bhagchandra PUNJAB NATIONAL BANK(508568)
167 JATARA MP-07-003-074-002/104
(DHARMPURA) 		1707003074NRG24020720230168286 02/07/2023 khuman 1707003074WL013101 khuman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 khuman MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-074-002/14-C
(DHARMPURA) 		1707003074NRG24020720230168431 02/07/2023 mukesh 1707003074WL013112 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 mukesh SARVA UP GRAMIN BANK(607135)
169 JATARA MP-07-003-074-002/14-C
(DHARMPURA) 		1707003074NRG24020720230168430 02/07/2023 mukesh 1707003074WL013112 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 mukesh STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-074-002/142-A
(DHARMPURA) 		1707003074NRG24020720230168292 02/07/2023 ARVINDRA 1707003074WL013101 ARVINDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 ARVINDRA BANK OF BARODA(606985)
171 JATARA MP-07-003-074-002/147
(DHARMPURA) 		1707003074NRG24020720230168294 02/07/2023 Shreepat 1707003074WL013101 Shreepat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 Shreepat BANK OF BARODA(606985)
172 JATARA MP-07-003-074-002/147
(DHARMPURA) 		1707003074NRG24020720230168295 02/07/2023 sripat 1707003074WL013101 sripat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 sripat BANK OF BARODA(606985)
173 JATARA MP-07-003-074-002/17-B
(DHARMPURA) 		1707003074NRG24020720230168304 02/07/2023 pramod 1707003074WL013101 pramod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 pramod BANK OF BARODA(606985)
174 JATARA MP-07-003-074-002/55
(DHARMPURA) 		1707003074NRG24020720230168320 02/07/2023 mansukh 1707003074WL013101 mansukh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 mansukh BANK OF BARODA(606985)
175 JATARA MP-07-003-074-002/55-D
(DHARMPURA) 		1707003074NRG24020720230168321 02/07/2023 komal 1707003074WL013101 komal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655936 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 215475 215475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020723APB_FTO_142877 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15912
2 JATARA MP1707003_020723APB_FTO_142877 Bank of India BKID0008913 TONK KALAN 1326
3 JATARA MP1707003_020723APB_FTO_142877 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_020723APB_FTO_142877 Central Bank Of India CBIN0281066 TIKAMGARH 5304
5 JATARA MP1707003_020723APB_FTO_142877 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0000490 TIKAMGARH 6630
7 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0002856 JATARA 58344
8 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0002886 PROTHVIPUR 1326
9 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0003178 DIGODA 9724
10 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0012153 GHUWARA 1326
12 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0012191 KHARGAPUR 2652
13 JATARA MP1707003_020723APB_FTO_142877 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
14 JATARA MP1707003_020723APB_FTO_142877 Union Bank of India UBIN0549908 TIKAMGARH 2652
15 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 663
16 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB goor 9945
17 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 24089
18 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB kari 25194
19 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6630
20 JATARA MP1707003_020723APB_FTO_142877 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630
21 JATARA MP1707003_020723APB_FTO_142877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 JATARA MP1707003_020723APB_FTO_142877 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 JATARA MP1707003_020723APB_FTO_142877 India Post Payments Bank IPOS0000001 Tikamgarh 27846

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