Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310523APB_FTO_66083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-012-001/222-A
(MALPITHA) 		1707003012NRG24310520230071150 31/05/2023 malti 1707003012WL005685 malti 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 malti BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/246-A
(MALPITHA) 		1707003012NRG24310520230071152 31/05/2023 bandna gangele 1707003012WL005685 bandna gangele 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 bandnagangele MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-012-001/246-A
(MALPITHA) 		1707003012NRG24310520230071151 31/05/2023 mahendra 1707003012WL005685 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 mahendra STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-012-001/350-B
(MALPITHA) 		1707003012NRG24310520230071160 31/05/2023 Harishnkar 1707003012WL005685 Harishnkar 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Harishnkar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24310520230071830 31/05/2023 pushpa 1707003033WL005748 pushpa 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 pushpa BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/102
(BACHORA) 		1707003033NRG24310520230071829 31/05/2023 Summer 1707003033WL005748 Summer 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Summer BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24310520230071831 31/05/2023 KALLU 1707003033WL005748 KALLU 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 KALLU BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/102-A
(BACHORA) 		1707003033NRG24310520230071832 31/05/2023 Vlnodi 1707003033WL005748 Vlnodi 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Vlnodi BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/22
(BACHORA) 		1707003033NRG24310520230071799 31/05/2023 GOMATI 1707003033WL005741 GOMATI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 GOMATI BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/22
(BACHORA) 		1707003033NRG24310520230071798 31/05/2023 PRATIPAL 1707003033WL005741 PRATIPAL 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 PRATIPAL BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/22
(BACHORA) 		1707003033NRG24310520230071797 31/05/2023 rati 1707003033WL005741 rati 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 rati BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/22-A
(BACHORA) 		1707003033NRG24310520230071800 31/05/2023 karran 1707003033WL005741 karran 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 karran FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-033-001/22-A
(BACHORA) 		1707003033NRG24310520230071801 31/05/2023 ramsakh 1707003033WL005741 ramsakh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 ramsakh BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/22-B
(BACHORA) 		1707003033NRG24310520230071802 31/05/2023 BHAGVADAS 1707003033WL005741 BHAGVADAS 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 BHAGVADAS BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/22-B
(BACHORA) 		1707003033NRG24310520230071803 31/05/2023 SHRIBBAI 1707003033WL005741 SHRIBBAI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 SHRIBBAI BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/230
(BACHORA) 		1707003033NRG24310520230071833 31/05/2023 jamila 1707003033WL005748 jamila 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 jamila BANK OF BARODA(606985)
17 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24310520230071815 31/05/2023 anesha 1707003033WL005745 anesha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 anesha BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/302
(BACHORA) 		1707003033NRG24310520230071814 31/05/2023 Nijamuddin 1707003033WL005745 Nijamuddin 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Nijamuddin BANK OF BARODA(606985)
19 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24310520230071834 31/05/2023 Guljhari 1707003033WL005748 Guljhari 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Guljhari BANK OF BARODA(606985)
20 JATARA MP-07-003-033-001/306
(BACHORA) 		1707003033NRG24310520230071835 31/05/2023 Rajabeti 1707003033WL005748 Rajabeti 00045 BARB0TIKAMG 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24310520230071816 31/05/2023 Bahaur 1707003033WL005745 Bahaur 00045 BARB0TIKAMG 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JATARA MP-07-003-033-001/323
(BACHORA) 		1707003033NRG24310520230071817 31/05/2023 SAvita 1707003033WL005745 SAvita 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 SAvita BANK OF BARODA(606985)
23 JATARA MP-07-003-033-001/323-A
(BACHORA) 		1707003033NRG24310520230071818 31/05/2023 DURGESH 1707003033WL005745 DURGESH 00045 BARB0TIKAMG 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JATARA MP-07-003-033-001/380
(BACHORA) 		1707003033NRG24310520230071836 31/05/2023 Damodar 1707003033WL005748 Damodar 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Damodar BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/380
(BACHORA) 		1707003033NRG24310520230071837 31/05/2023 Jyoti Ghosh 1707003033WL005748 Jyoti Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 JyotiGhosh BANK OF BARODA(606985)
26 JATARA MP-07-003-033-001/380-A
(BACHORA) 		1707003033NRG24310520230071838 31/05/2023 Arvind Ghosh 1707003033WL005748 Arvind Ghosh 00045 BARB0TIKAMG 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JATARA MP-07-003-033-001/389
(BACHORA) 		1707003033NRG24310520230071839 31/05/2023 mohan 1707003033WL005748 mohan 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 mohan BANK OF BARODA(606985)
28 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24310520230071841 31/05/2023 Deepak Singh 1707003033WL005748 Deepak Singh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 DeepakSingh BANK OF BARODA(606985)
29 JATARA MP-07-003-033-001/449
(BACHORA) 		1707003033NRG24310520230071823 31/05/2023 Pushpa Ghosh 1707003033WL005745 Pushpa Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 PushpaGhosh BANK OF BARODA(606985)
30 JATARA MP-07-003-033-001/453
(BACHORA) 		1707003033NRG24310520230071843 31/05/2023 Ramsingh 1707003033WL005748 Ramsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Ramsingh BANK OF BARODA(606985)
31 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24310520230071845 31/05/2023 KARAN 1707003033WL005748 KARAN 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 KARAN BANK OF BARODA(606985)
32 JATARA MP-07-003-033-001/457
(BACHORA) 		1707003033NRG24310520230071844 31/05/2023 Raghunandan 1707003033WL005748 Raghunandan 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Raghunandan BANK OF BARODA(606985)
33 JATARA MP-07-003-033-001/613
(BACHORA) 		1707003033NRG24310520230071804 31/05/2023 suresh 1707003033WL005741 suresh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 suresh BANK OF BARODA(606985)
34 JATARA MP-07-003-033-001/633-C
(BACHORA) 		1707003033NRG24310520230071847 31/05/2023 Bhagvandas 1707003033WL005748 Bhagvandas 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Bhagvandas BANK OF BARODA(606985)
35 JATARA MP-07-003-033-001/827
(BACHORA) 		1707003033NRG24310520230071849 31/05/2023 mansingh 1707003033WL005748 mansingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 mansingh BANK OF BARODA(606985)
36 JATARA MP-07-003-033-001/827-A
(BACHORA) 		1707003033NRG24310520230071850 31/05/2023 NEELAM 1707003033WL005748 NEELAM 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 NEELAM BANK OF BARODA(606985)
37 JATARA MP-07-003-033-001/858-B
(BACHORA) 		1707003033NRG24310520230071852 31/05/2023 umesh 1707003033WL005748 umesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 umesh BANK OF BARODA(606985)
38 JATARA MP-07-003-033-001/967-B
(BACHORA) 		1707003033NRG24310520230071853 31/05/2023 Vinod singh 1707003033WL005748 Vinod singh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 JATARA MP-07-003-033-002/110-A
(BACHORA) 		1707003033NRG24310520230071854 31/05/2023 CHHOTELAL 1707003033WL005748 CHHOTELAL 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-033-002/110-B
(BACHORA) 		1707003033NRG24310520230071855 31/05/2023 MANOJ 1707003033WL005748 MANOJ 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 MANOJ BANK OF BARODA(606985)
41 JATARA MP-07-003-033-002/110-D
(BACHORA) 		1707003033NRG24310520230071857 31/05/2023 Kailash 1707003033WL005748 Kailash 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Kailash STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-033-002/110-D
(BACHORA) 		1707003033NRG24310520230071858 31/05/2023 RAJODEVI 1707003033WL005748 RAJODEVI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 RAJODEVI BANK OF BARODA(606985)
43 JATARA MP-07-003-033-002/111
(BACHORA) 		1707003033NRG24310520230071805 31/05/2023 sudha bai 1707003033WL005741 sudha bai 00045 BARB0TIKAMG 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JATARA MP-07-003-033-002/114
(BACHORA) 		1707003033NRG24310520230071806 31/05/2023 DALPAT 1707003033WL005741 DALPAT 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 DALPAT BANK OF BARODA(606985)
45 JATARA MP-07-003-033-002/256
(BACHORA) 		1707003033NRG24310520230071809 31/05/2023 INDRAPAL 1707003033WL005743 INDRAPAL 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 INDRAPAL BANK OF BARODA(606985)
46 JATARA MP-07-003-033-002/57
(BACHORA) 		1707003033NRG24310520230071810 31/05/2023 Santosh 1707003033WL005743 Santosh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 Santosh BANK OF BARODA(606985)
47 JATARA MP-07-003-033-002/57-A
(BACHORA) 		1707003033NRG24310520230071811 31/05/2023 MAHESH KUMAR 1707003033WL005743 MAHESH KUMAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209310675 MAHESHKUMAR BANK OF BARODA(606985)
SubTotal 62322 62322
48 JATARA MP-07-003-012-001/116-A
(MALPITHA) 		1707003012NRG24310520230071144 31/05/2023 Bansi pal 1707003012WL005685 Bansi pal 00048 BKID0009444 1326 1326 Processed 07/06/2023 209310675 Bansipal STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-012-001/116-A
(MALPITHA) 		1707003012NRG24310520230071143 31/05/2023 Bansi pal 1707003012WL005685 Bansi pal 00048 BKID0009444 1326 1326 Processed 07/06/2023 209310675 Bansipal BANK OF BARODA(606985)
50 JATARA MP-07-003-012-001/49-A
(MALPITHA) 		1707003012NRG24310520230071166 31/05/2023 jayanti 1707003012WL005685 jayanti 00048 BKID0009444 1326 1326 Processed 07/06/2023 209310675 jayanti BANK OF INDIA(508505)
SubTotal 3978 3978
51 JATARA MP-07-003-012-001/330-A
(MALPITHA) 		1707003012NRG24310520230071158 31/05/2023 krashnkant tiwari 1707003012WL005685 krashnkant tiwari 00078 CNRB0004145 1326 1326 Processed 07/06/2023 209310675 krashnkanttiwari CANARA BANK(508532)
52 JATARA MP-07-003-012-001/330-A
(MALPITHA) 		1707003012NRG24310520230071159 31/05/2023 krashnkant tiwari 1707003012WL005685 krashnkant tiwari 00078 CNRB0004145 1326 1326 Processed 07/06/2023 209310675 krashnkanttiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
53 JATARA MP-07-003-012-001/49-A
(MALPITHA) 		1707003012NRG24310520230071165 31/05/2023 brakhbhan 1707003012WL005685 brakhbhan 00415 SBIN0000490 1326 1326 Processed 07/06/2023 209310675 brakhbhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 JATARA MP-07-003-048-001/120
(BAJEETPURA) 		1707003048NRG24310520230071058 31/05/2023 krashnakishor 1707003048WL005676 krashnakishor 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 krashnakishor STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-048-001/122
(BAJEETPURA) 		1707003048NRG24310520230071063 31/05/2023 geeta 1707003048WL005677 geeta 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 geeta STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-048-001/124
(BAJEETPURA) 		1707003048NRG24310520230071065 31/05/2023 rajkiumari 1707003048WL005677 rajkiumari 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 rajkiumari STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-048-001/13
(BAJEETPURA) 		1707003048NRG24310520230071066 31/05/2023 rishi 1707003048WL005677 rishi 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 rishi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-048-001/139
(BAJEETPURA) 		1707003048NRG24310520230071068 31/05/2023 sooraj 1707003048WL005677 sooraj 00415 SBIN0002856 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JATARA MP-07-003-048-001/21
(BAJEETPURA) 		1707003048NRG24310520230071073 31/05/2023 avdesh 1707003048WL005677 avdesh 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 avdesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-048-001/223
(BAJEETPURA) 		1707003048NRG24310520230071075 31/05/2023 keshar 1707003048WL005677 keshar 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 keshar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-048-001/26
(BAJEETPURA) 		1707003048NRG24310520230071077 31/05/2023 ramsankar 1707003048WL005677 ramsankar 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 ramsankar STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-048-001/263
(BAJEETPURA) 		1707003048NRG24310520230071078 31/05/2023 dharmendra 1707003048WL005677 dharmendra 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-048-001/40
(BAJEETPURA) 		1707003048NRG24310520230071083 31/05/2023 rashmi parsariya 1707003048WL005677 rashmi parsariya 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 rashmiparsariya STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-048-001/416
(BAJEETPURA) 		1707003048NRG24310520230071084 31/05/2023 HARIMOHAN 1707003048WL005677 HARIMOHAN 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 HARIMOHAN STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-048-001/47
(BAJEETPURA) 		1707003048NRG24310520230071086 31/05/2023 rajkumari 1707003048WL005677 rajkumari 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 rajkumari STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-048-001/494
(BAJEETPURA) 		1707003048NRG24310520230071090 31/05/2023 arvind 1707003048WL005677 arvind 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 arvind STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-048-001/507
(BAJEETPURA) 		1707003048NRG24310520230071060 31/05/2023 sukhdev 1707003048WL005676 sukhdev 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 sukhdev STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-048-001/508
(BAJEETPURA) 		1707003048NRG24310520230071061 31/05/2023 dinesh 1707003048WL005676 dinesh 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 dinesh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-048-001/512
(BAJEETPURA) 		1707003048NRG24310520230071062 31/05/2023 koushal 1707003048WL005676 koushal 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 koushal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-048-001/530
(BAJEETPURA) 		1707003048NRG24310520230071091 31/05/2023 sanjay 1707003048WL005677 sanjay 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 sanjay STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-048-001/538
(BAJEETPURA) 		1707003048NRG24310520230071092 31/05/2023 kailash 1707003048WL005677 kailash 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 kailash STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-048-001/540
(BAJEETPURA) 		1707003048NRG24310520230071093 31/05/2023 ramji 1707003048WL005677 ramji 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 ramji STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-048-001/578
(BAJEETPURA) 		1707003048NRG24310520230071094 31/05/2023 premnarayan 1707003048WL005677 premnarayan 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 premnarayan STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-048-001/7
(BAJEETPURA) 		1707003048NRG24310520230071096 31/05/2023 ravi 1707003048WL005677 ravi 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 ravi STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-048-001/82
(BAJEETPURA) 		1707003048NRG24310520230071097 31/05/2023 pushpendra 1707003048WL005677 pushpendra 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 pushpendra STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-048-001/91
(BAJEETPURA) 		1707003048NRG24310520230071098 31/05/2023 pravendra singh 1707003048WL005677 pravendra singh 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 pravendrasingh PUNJAB NATIONAL BANK(508568)
77 JATARA MP-07-003-048-001/93
(BAJEETPURA) 		1707003048NRG24310520230071100 31/05/2023 ravi 1707003048WL005677 ravi 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 ravi STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24310520230070936 31/05/2023 syamlal 1707003077WL005666 syamlal 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 syamlal STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24310520230070941 31/05/2023 kiran 1707003077WL005667 kiran 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 kiran MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-077-002/408
(LAR KHURD) 		1707003077NRG24310520230070940 31/05/2023 RAKESH VISWAKARMA 1707003077WL005667 RAKESH VISWAKARMA 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 RAKESHVISWAKARMA STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-077-002/412
(LAR KHURD) 		1707003077NRG24310520230070944 31/05/2023 ganpat 1707003077WL005667 ganpat 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 ganpat STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24310520230070946 31/05/2023 Veeran 1707003077WL005667 Veeran 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 Veeran BANK OF BARODA(606985)
83 JATARA MP-07-003-077-002/429
(LAR KHURD) 		1707003077NRG24310520230070948 31/05/2023 seetaram pal 1707003077WL005667 seetaram pal 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 seetarampal STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-077-002/430
(LAR KHURD) 		1707003077NRG24310520230070949 31/05/2023 arvindra ahirwar 1707003077WL005667 arvindra ahirwar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 arvindraahirwar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-077-002/459
(LAR KHURD) 		1707003077NRG24310520230070953 31/05/2023 LADLEE 1707003077WL005667 LADLEE 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 LADLEE STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-077-002/463
(LAR KHURD) 		1707003077NRG24310520230070955 31/05/2023 Sadhna 1707003077WL005667 Sadhna 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 Sadhna MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-077-002/463
(LAR KHURD) 		1707003077NRG24310520230070954 31/05/2023 Srishiv Kumar 1707003077WL005667 Srishiv Kumar 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 SrishivKumar MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24310520230070956 31/05/2023 ANIL KUMAR TIWARI 1707003077WL005667 ANIL KUMAR TIWARI 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24310520230070939 31/05/2023 HEMLATA 1707003077WL005666 HEMLATA 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 HEMLATA STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-077-002/473
(LAR KHURD) 		1707003077NRG24310520230070938 31/05/2023 RAJENDRA 1707003077WL005666 RAJENDRA 00415 SBIN0002856 1326 1326 Processed 07/06/2023 209310675 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-077-002/485
(LAR KHURD) 		1707003077NRG24310520230070963 31/05/2023 SHUNIL SAPERA 1707003077WL005667 SHUNIL SAPERA 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 SHUNILSAPERA STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-077-002/487
(LAR KHURD) 		1707003077NRG24310520230070964 31/05/2023 THAKUR DAS CHEEPA 1707003077WL005667 THAKUR DAS CHEEPA 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 THAKURDASCHEEPA STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-077-002/498
(LAR KHURD) 		1707003077NRG24310520230070965 31/05/2023 UMESH KUMAR PANDEY 1707003077WL005667 UMESH KUMAR PANDEY 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 UMESHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-077-002/501
(LAR KHURD) 		1707003077NRG24310520230070966 31/05/2023 RAJ KUMAR 1707003077WL005667 RAJ KUMAR 00415 SBIN0002856 1547 1547 Processed 07/06/2023 209310675 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 57460 57460
95 JATARA MP-07-003-004-003/81-B
(KHAKRON KHAS) 		1707003004NRG24310520230071827 31/05/2023 kehar 1707003004WL005747 kehar 00415 SBIN0002886 1547 1547 Processed 07/06/2023 209310675 kehar STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-005-001/83-A
(KHAR BAMHOURI) 		1707003005NRG24310520230071695 31/05/2023 ramesh 1707003005WL005734 ramesh 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209310675 ramesh STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24300520230070526 31/05/2023 Chhotelal Lal 1707003057WL005639 Chhotelal Lal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209310675 ChhotelalLal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
98 JATARA MP-07-003-033-001/393
(BACHORA) 		1707003033NRG24310520230071840 31/05/2023 RAJJAN 1707003033WL005748 RAJJAN 00415 SBIN0003178 1326 1326 Processed 07/06/2023 209310675 RAJJAN STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-033-001/41
(BACHORA) 		1707003033NRG24310520230071819 31/05/2023 Lakhan Ahirwar 1707003033WL005745 Lakhan Ahirwar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 209310675 LakhanAhirwar STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-033-001/632
(BACHORA) 		1707003033NRG24310520230071846 31/05/2023 Pratipal Singh 1707003033WL005748 Pratipal Singh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 209310675 PratipalSingh STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-033-001/855-A
(BACHORA) 		1707003033NRG24310520230071851 31/05/2023 Lallu singh ghosh 1707003033WL005748 Lallu singh ghosh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 209310675 Lallusinghghosh BANK OF BARODA(606985)
102 JATARA MP-07-003-077-002/466
(LAR KHURD) 		1707003077NRG24310520230070957 31/05/2023 RACHNA DEEKSHIT 1707003077WL005667 RACHNA DEEKSHIT 00415 SBIN0003178 1547 1547 Processed 07/06/2023 209310675 RACHNADEEKSHIT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
103 JATARA MP-07-003-004-003/81-B
(KHAKRON KHAS) 		1707003004NRG24310520230071828 31/05/2023 kamlesh 1707003004WL005747 kamlesh 00415 SBIN0003712 1547 1547 Processed 07/06/2023 209310675 kamlesh STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-005-001/66-B
(KHAR BAMHOURI) 		1707003005NRG24310520230071692 31/05/2023 MANKUYAR 1707003005WL005734 MANKUYAR 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 MANKUYAR STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-005-001/98-B
(KHAR BAMHOURI) 		1707003005NRG24310520230071697 31/05/2023 vijay 1707003005WL005734 vijay 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-038-001/136
(GOTET) 		1707003038NRG24310520230070876 31/05/2023 maniram dhobi 1707003038WL005658 maniram dhobi 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 maniramdhobi STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-038-001/42-A
(GOTET) 		1707003038NRG24310520230070879 31/05/2023 Suklal Yadav 1707003038WL005658 Suklal Yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 SuklalYadav STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-038-001/42-B
(GOTET) 		1707003038NRG24310520230070880 31/05/2023 Anil Yadav 1707003038WL005658 Anil Yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 AnilYadav STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-038-001/42-D
(GOTET) 		1707003038NRG24310520230070881 31/05/2023 Deeksha Yadav 1707003038WL005658 Deeksha Yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 DeekshaYadav STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-038-001/63-A
(GOTET) 		1707003038NRG24310520230070887 31/05/2023 matadeen yadav 1707003038WL005659 matadeen yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 matadeenyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 JATARA MP-07-003-038-001/737-B
(GOTET) 		1707003038NRG24310520230070883 31/05/2023 sonu yadav 1707003038WL005658 sonu yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 sonuyadav STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-038-001/737-B
(GOTET) 		1707003038NRG24310520230070882 31/05/2023 sonu yadav 1707003038WL005658 sonu yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 sonuyadav STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-038-002/5-A
(GOTET) 		1707003038NRG24310520230070856 31/05/2023 jageswar kushwaha 1707003038WL005655 jageswar kushwaha 00415 SBIN0003712 1326 1326 Processed 08/06/2023 209310675 jageswarkushwaha UNION BANK OF INDIA(508500)
114 JATARA MP-07-003-038-002/5-A
(GOTET) 		1707003038NRG24310520230070855 31/05/2023 jageswar kushwaha 1707003038WL005655 jageswar kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 jageswarkushwaha STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-038-003/117-A
(GOTET) 		1707003038NRG24310520230070857 31/05/2023 laxman kushwaha 1707003038WL005655 laxman kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 laxmankushwaha STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-038-003/122-A
(GOTET) 		1707003038NRG24310520230070859 31/05/2023 avadhesh pratap kushwaha 1707003038WL005655 avadhesh pratap kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 avadheshpratapkushwaha STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-038-003/123-A
(GOTET) 		1707003038NRG24310520230070861 31/05/2023 satish kushwaha 1707003038WL005655 satish kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 satishkushwaha STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-038-003/123-A
(GOTET) 		1707003038NRG24310520230070860 31/05/2023 satish kushwaha 1707003038WL005655 satish kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 satishkushwaha STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-038-003/169
(GOTET) 		1707003038NRG24310520230070862 31/05/2023 jaggu pal 1707003038WL005655 jaggu pal 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 jaggupal STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-038-003/169
(GOTET) 		1707003038NRG24310520230070863 31/05/2023 lachchhi bai pal 1707003038WL005655 lachchhi bai pal 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 lachchhibaipal MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-038-003/510
(GOTET) 		1707003038NRG24310520230070866 31/05/2023 sakhi pal 1707003038WL005655 sakhi pal 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 sakhipal STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-038-003/80
(GOTET) 		1707003038NRG24310520230070867 31/05/2023 lakhan 1707003038WL005655 lakhan 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 lakhan STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-038-003/80
(GOTET) 		1707003038NRG24310520230070868 31/05/2023 ombati pal 1707003038WL005655 ombati pal 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 ombatipal STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-038-003/9
(GOTET) 		1707003038NRG24310520230070870 31/05/2023 manka kushwaha 1707003038WL005655 manka kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 mankakushwaha STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-065-001/108-A
(KUMHERI KHAS) 		1707003065NRG24310520230071748 31/05/2023 vimlesh 1707003065WL005738 vimlesh 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 vimlesh MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-065-001/108-A
(KUMHERI KHAS) 		1707003065NRG24310520230071747 31/05/2023 Vimlesh 1707003065WL005738 Vimlesh 00415 SBIN0003712 1326 1326 Processed 07/06/2023 209310675 Vimlesh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
127 JATARA MP-07-003-077-002/436
(LAR KHURD) 		1707003077NRG24310520230070952 31/05/2023 shubham 1707003077WL005667 shubham 00468 UBIN0549908 1547 1547 Processed 07/06/2023 209310675 shubham STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 JATARA MP-07-003-005-001/66-A
(KHAR BAMHOURI) 		1707003005NRG24310520230071691 31/05/2023 BABITA 1707003005WL005734 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 BABITA MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-005-001/66-A
(KHAR BAMHOURI) 		1707003005NRG24310520230071690 31/05/2023 MAHESH 1707003005WL005734 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 MAHESH MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24310520230071694 31/05/2023 Garjan 1707003005WL005734 Garjan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Garjan MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-005-001/83-A
(KHAR BAMHOURI) 		1707003005NRG24310520230071696 31/05/2023 suman 1707003005WL005734 suman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 suman MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-005-001/98-D
(KHAR BAMHOURI) 		1707003005NRG24310520230071698 31/05/2023 RAHESH 1707003005WL005734 RAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 RAHESH BANK OF BARODA(606985)
133 JATARA MP-07-003-012-001/136
(MALPITHA) 		1707003012NRG24310520230071145 31/05/2023 mukesh 1707003012WL005685 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 mukesh MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-012-001/206
(MALPITHA) 		1707003012NRG24310520230071146 31/05/2023 seetaram 1707003012WL005685 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 seetaram MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-012-001/206-C
(MALPITHA) 		1707003012NRG24310520230071148 31/05/2023 Jashoda 1707003012WL005685 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Jashoda MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-012-001/206-C
(MALPITHA) 		1707003012NRG24310520230071147 31/05/2023 Suresh 1707003012WL005685 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Suresh STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-012-001/222-A
(MALPITHA) 		1707003012NRG24310520230071149 31/05/2023 Manoj 1707003012WL005685 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Manoj MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-012-001/250
(MALPITHA) 		1707003012NRG24310520230071153 31/05/2023 chnda 1707003012WL005685 chnda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 chnda MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-012-001/293
(MALPITHA) 		1707003012NRG24310520230071155 31/05/2023 jagnnath 1707003012WL005685 jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 jagnnath MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-012-001/350-B
(MALPITHA) 		1707003012NRG24310520230071161 31/05/2023 seema 1707003012WL005685 seema 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 seema MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-012-001/432-C
(MALPITHA) 		1707003012NRG24310520230071163 31/05/2023 alok 1707003012WL005685 alok 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 alok MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-012-001/432-C
(MALPITHA) 		1707003012NRG24310520230071164 31/05/2023 Nidhi 1707003012WL005685 Nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Nidhi MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-012-001/59
(MALPITHA) 		1707003012NRG24310520230071167 31/05/2023 Gorishankar 1707003012WL005685 Gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Gorishankar CANARA BANK(508532)
144 JATARA MP-07-003-033-001/41
(BACHORA) 		1707003033NRG24310520230071820 31/05/2023 Gita Ahirwar 1707003033WL005745 Gita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 GitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24310520230071821 31/05/2023 Jahar Singh Ghosh 1707003033WL005745 Jahar Singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 JaharSinghGhosh MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-033-001/428
(BACHORA) 		1707003033NRG24310520230071822 31/05/2023 Maneesha Ghosh 1707003033WL005745 Maneesha Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 ManeeshaGhosh MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-033-001/441
(BACHORA) 		1707003033NRG24310520230071842 31/05/2023 Urmila Ghosh 1707003033WL005748 Urmila Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 UrmilaGhosh MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-033-001/816-A
(BACHORA) 		1707003033NRG24310520230071848 31/05/2023 Anil singh ghosh 1707003033WL005748 Anil singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Anilsinghghosh BANK OF BARODA(606985)
149 JATARA MP-07-003-033-002/110-B
(BACHORA) 		1707003033NRG24310520230071856 31/05/2023 PINKI 1707003033WL005748 PINKI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 PINKI STATE BANK OF INDIA(508548)
150 JATARA MP-07-003-033-002/82
(BACHORA) 		1707003033NRG24310520230071812 31/05/2023 vindu 1707003033WL005743 vindu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 vindu MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-038-001/136
(GOTET) 		1707003038NRG24310520230070877 31/05/2023 Makkhan 1707003038WL005658 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Makkhan MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-038-001/229-B
(GOTET) 		1707003038NRG24310520230070886 31/05/2023 geeta 1707003038WL005659 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 geeta MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-038-001/229-B
(GOTET) 		1707003038NRG24310520230070885 31/05/2023 mathuriya 1707003038WL005659 mathuriya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 mathuriya STATE BANK OF INDIA(508548)
154 JATARA MP-07-003-038-001/349-B
(GOTET) 		1707003038NRG24310520230070878 31/05/2023 shikha yadav 1707003038WL005658 shikha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 shikhayadav MADHYANCHAL GRAMIN BANK(607232)
155 JATARA MP-07-003-038-003/81
(GOTET) 		1707003038NRG24310520230070869 31/05/2023 suresh pal 1707003038WL005655 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 sureshpal STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-048-001/120
(BAJEETPURA) 		1707003048NRG24310520230071059 31/05/2023 rani 1707003048WL005676 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 rani MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-048-001/13
(BAJEETPURA) 		1707003048NRG24310520230071067 31/05/2023 pooja 1707003048WL005677 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 pooja FINO PAYMENTS BANK LTD(608001)
158 JATARA MP-07-003-048-001/143
(BAJEETPURA) 		1707003048NRG24310520230071070 31/05/2023 kusum 1707003048WL005677 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 kusum MADHYANCHAL GRAMIN BANK(607232)
159 JATARA MP-07-003-048-001/143
(BAJEETPURA) 		1707003048NRG24310520230071069 31/05/2023 satanand 1707003048WL005677 satanand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 satanand MADHYANCHAL GRAMIN BANK(607232)
160 JATARA MP-07-003-048-001/152
(BAJEETPURA) 		1707003048NRG24310520230071071 31/05/2023 janki 1707003048WL005677 janki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 janki MADHYANCHAL GRAMIN BANK(607232)
161 JATARA MP-07-003-048-001/223
(BAJEETPURA) 		1707003048NRG24310520230071074 31/05/2023 shivlal 1707003048WL005677 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 shivlal MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-048-001/33
(BAJEETPURA) 		1707003048NRG24310520230071080 31/05/2023 urmila 1707003048WL005677 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 urmila MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-048-001/36
(BAJEETPURA) 		1707003048NRG24310520230071081 31/05/2023 balmukund 1707003048WL005677 balmukund 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 balmukund MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-048-001/40
(BAJEETPURA) 		1707003048NRG24310520230071082 31/05/2023 jagdish parasariya 1707003048WL005677 jagdish parasariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 jagdishparasariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 JATARA MP-07-003-048-001/44
(BAJEETPURA) 		1707003048NRG24310520230071085 31/05/2023 ramkishor 1707003048WL005677 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 ramkishor STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-048-001/48
(BAJEETPURA) 		1707003048NRG24310520230071087 31/05/2023 mahendra napit 1707003048WL005677 mahendra napit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 mahendranapit INDIA POST PAYMENTS BANK LIMITED(508528)
167 JATARA MP-07-003-048-001/493
(BAJEETPURA) 		1707003048NRG24310520230071089 31/05/2023 mukesh 1707003048WL005677 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 JATARA MP-07-003-048-001/93
(BAJEETPURA) 		1707003048NRG24310520230071099 31/05/2023 rakesh 1707003048WL005677 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 rakesh STATE BANK OF INDIA(508548)
169 JATARA MP-07-003-048-001/95
(BAJEETPURA) 		1707003048NRG24310520230071101 31/05/2023 rajaram 1707003048WL005677 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 rajaram INDIAN BANK(607105)
170 JATARA MP-07-003-057-001/557
(BAMHORI KHAS) 		1707003057NRG24300520230070525 31/05/2023 Ramcharan 1707003057WL005639 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24300520230070528 31/05/2023 mira devi ahirwar 1707003057WL005640 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 miradeviahirwar MADHYANCHAL GRAMIN BANK(607232)
172 JATARA MP-07-003-057-001/968-A
(BAMHORI KHAS) 		1707003057NRG24300520230070527 31/05/2023 mira devi ahirwar 1707003057WL005640 mira devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 miradeviahirwar FINO PAYMENTS BANK LTD(608001)
173 JATARA MP-07-003-065-001/174
(KUMHERI KHAS) 		1707003065NRG24310520230071752 31/05/2023 Ravi 1707003065WL005738 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Ravi MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-065-001/174
(KUMHERI KHAS) 		1707003065NRG24310520230071751 31/05/2023 Ravi 1707003065WL005738 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
175 JATARA MP-07-003-065-001/183
(KUMHERI KHAS) 		1707003065NRG24310520230071753 31/05/2023 Pradeep 1707003065WL005738 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Pradeep MADHYANCHAL GRAMIN BANK(607232)
176 JATARA MP-07-003-065-001/228
(KUMHERI KHAS) 		1707003065NRG24310520230071754 31/05/2023 Pramod 1707003065WL005738 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Pramod JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
177 JATARA MP-07-003-065-001/93
(KUMHERI KHAS) 		1707003065NRG24310520230071757 31/05/2023 Harkishor 1707003065WL005738 Harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Harkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24310520230070933 31/05/2023 phulchand 1707003077WL005666 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 phulchand MADHYANCHAL GRAMIN BANK(607232)
179 JATARA MP-07-003-077-002/317
(LAR KHURD) 		1707003077NRG24310520230070934 31/05/2023 Reshma 1707003077WL005666 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Reshma MADHYANCHAL GRAMIN BANK(607232)
180 JATARA MP-07-003-077-002/318
(LAR KHURD) 		1707003077NRG24310520230070935 31/05/2023 Balkishan 1707003077WL005666 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 Balkishan MADHYANCHAL GRAMIN BANK(607232)
181 JATARA MP-07-003-077-002/319
(LAR KHURD) 		1707003077NRG24310520230070937 31/05/2023 chandra 1707003077WL005666 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 chandra MADHYANCHAL GRAMIN BANK(607232)
182 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24310520230070943 31/05/2023 lalita 1707003077WL005667 lalita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 lalita MADHYANCHAL GRAMIN BANK(607232)
183 JATARA MP-07-003-077-002/408-A
(LAR KHURD) 		1707003077NRG24310520230070942 31/05/2023 udayveer 1707003077WL005667 udayveer 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 209310675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JATARA MP-07-003-077-002/412-A
(LAR KHURD) 		1707003077NRG24310520230070947 31/05/2023 Selja 1707003077WL005667 Selja 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 Selja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
185 JATARA MP-07-003-077-002/433
(LAR KHURD) 		1707003077NRG24310520230070951 31/05/2023 priyanka shivhare 1707003077WL005667 priyanka shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 priyankashivhare MADHYANCHAL GRAMIN BANK(607232)
186 JATARA MP-07-003-077-002/468
(LAR KHURD) 		1707003077NRG24310520230070958 31/05/2023 PUSHPENDR CHADHAR 1707003077WL005667 PUSHPENDR CHADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 PUSHPENDRCHADHAR STATE BANK OF INDIA(508548)
187 JATARA MP-07-003-077-002/476
(LAR KHURD) 		1707003077NRG24310520230070959 31/05/2023 DEVENDRA CHADHAR 1707003077WL005667 DEVENDRA CHADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 DEVENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
188 JATARA MP-07-003-077-002/478
(LAR KHURD) 		1707003077NRG24310520230070961 31/05/2023 BANDNA SAHU 1707003077WL005667 BANDNA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 BANDNASAHU STATE BANK OF INDIA(508548)
189 JATARA MP-07-003-077-002/502
(LAR KHURD) 		1707003077NRG24310520230070967 31/05/2023 PAVAN KUMAR 1707003077WL005667 PAVAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209310675 PAVANKUMAR STATE BANK OF INDIA(508548)
190 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24310520230071686 31/05/2023 babulal 1707003016WL005732 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 babulal MADHYANCHAL GRAMIN BANK(607232)
191 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24310520230071687 31/05/2023 RAJKUMARI 1707003016WL005732 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209310675 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 86632 86632
192 JATARA MP-07-003-065-001/109-A
(KUMHERI KHAS) 		1707003065NRG24310520230071750 31/05/2023 Shivam kumar vishkarma 1707003065WL005738 Shivam kumar vishkarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209310675 Shivamkumarvishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 260338 260338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310523APB_FTO_66083 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 62322
2 JATARA MP1707003_310523APB_FTO_66083 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_310523APB_FTO_66083 Canara Bank CNRB0004145 TIKAMGARH 2652
4 JATARA MP1707003_310523APB_FTO_66083 State Bank of India SBIN0000490 TIKAMGARH 1326
5 JATARA MP1707003_310523APB_FTO_66083 State Bank of India SBIN0002856 JATARA 57460
6 JATARA MP1707003_310523APB_FTO_66083 State Bank of India SBIN0002886 PROTHVIPUR 4199
7 JATARA MP1707003_310523APB_FTO_66083 State Bank of India SBIN0003178 DIGODA 6851
8 JATARA MP1707003_310523APB_FTO_66083 State Bank of India SBIN0003712 LIDHORA 32045
9 JATARA MP1707003_310523APB_FTO_66083 Union Bank of India UBIN0549908 TIKAMGARH 1547
10 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
11 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5304
12 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
13 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
14 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2873
15 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB goor 17238
16 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 33371
17 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
18 JATARA MP1707003_310523APB_FTO_66083 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
19 JATARA MP1707003_310523APB_FTO_66083 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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