Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_251123APB_FTO_364836
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-07-003-013-001/116-C
(DARGAYAKALA) 		1707003013NRG24251120230419063 25/11/2023 Sufjan singh 1707003013WL037717 Sufjan singh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Sufjansingh BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24251120230419064 25/11/2023 parsadi kewat 1707003013WL037717 parsadi kewat 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 parsadikewat BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24251120230419065 25/11/2023 sonu 1707003013WL037717 sonu 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 sonu STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-013-001/14-B
(DARGAYAKALA) 		1707003013NRG24251120230419067 25/11/2023 raju 1707003013WL037717 raju 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 raju BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24251120230419075 25/11/2023 pukhkhan 1707003013WL037717 pukhkhan 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 pukhkhan FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-013-001/267-C
(DARGAYAKALA) 		1707003013NRG24251120230419084 25/11/2023 Manvendra singh 1707003013WL037717 Manvendra singh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Manvendrasingh BANK OF BARODA(606985)
7 JATARA MP-07-003-013-001/287
(DARGAYAKALA) 		1707003013NRG24251120230419088 25/11/2023 arpit 1707003013WL037717 arpit 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-013-001/46-B
(DARGAYAKALA) 		1707003013NRG24251120230419090 25/11/2023 Kamla 1707003013WL037717 Kamla 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Kamla FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-013-001/46-D
(DARGAYAKALA) 		1707003013NRG24251120230419091 25/11/2023 pooran 1707003013WL037717 pooran 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 pooran BANK OF BARODA(606985)
10 JATARA MP-07-003-013-001/48-B
(DARGAYAKALA) 		1707003013NRG24251120230419093 25/11/2023 dinesh 1707003013WL037717 dinesh 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 dinesh BANK OF BARODA(606985)
11 JATARA MP-07-003-013-001/61-D
(DARGAYAKALA) 		1707003013NRG24251120230419096 25/11/2023 surendra kewat 1707003013WL037717 surendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 surendrakewat BANK OF BARODA(606985)
12 JATARA MP-07-003-013-001/72-B
(DARGAYAKALA) 		1707003013NRG24251120230419099 25/11/2023 Sukhlal 1707003013WL037717 Sukhlal 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Sukhlal BANK OF BARODA(606985)
13 JATARA MP-07-003-013-003/109-C
(DARGAYAKALA) 		1707003013NRG24251120230419111 25/11/2023 lochan yadav 1707003013WL037717 lochan yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 lochanyadav BANK OF BARODA(606985)
14 JATARA MP-07-003-013-003/151
(DARGAYAKALA) 		1707003013NRG24251120230419116 25/11/2023 Ramratan kewat 1707003013WL037717 Ramratan kewat 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Ramratankewat FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24251120230419124 25/11/2023 fool singh 1707003013WL037717 fool singh 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 foolsingh BANK OF BARODA(606985)
16 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24251120230419125 25/11/2023 Phulsingh yadav 1707003013WL037717 Phulsingh yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 Phulsinghyadav INDIAN BANK(607105)
17 JATARA MP-07-003-013-003/174
(DARGAYAKALA) 		1707003013NRG24251120230419128 25/11/2023 nepal yadav 1707003013WL037717 nepal yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 nepalyadav UCO BANK(607066)
18 JATARA MP-07-003-013-003/174
(DARGAYAKALA) 		1707003013NRG24251120230419127 25/11/2023 nepal yadav 1707003013WL037717 nepal yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 nepalyadav BANK OF BARODA(606985)
19 JATARA MP-07-003-013-003/193
(DARGAYAKALA) 		1707003013NRG24251120230419142 25/11/2023 arvindra yadav 1707003013WL037717 arvindra yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 arvindrayadav INDIAN BANK(607105)
20 JATARA MP-07-003-013-003/193
(DARGAYAKALA) 		1707003013NRG24251120230419141 25/11/2023 arvindra yadav 1707003013WL037717 arvindra yadav 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 arvindrayadav BANK OF BARODA(606985)
21 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24251120230419143 25/11/2023 Ravi 1707003013WL037717 Ravi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 Ravi BANK OF BARODA(606985)
22 JATARA MP-07-003-013-003/74-D
(DARGAYAKALA) 		1707003013NRG24251120230419150 25/11/2023 roshani kewat 1707003013WL037717 roshani kewat 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 roshanikewat STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-003/74-D
(DARGAYAKALA) 		1707003013NRG24251120230419151 25/11/2023 roshani kewat 1707003013WL037717 roshani kewat 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 roshanikewat BANK OF BARODA(606985)
24 JATARA MP-07-003-013-003/98
(DARGAYAKALA) 		1707003013NRG24251120230419154 25/11/2023 sowmi pal 1707003013WL037717 sowmi pal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323182803 sowmipal BANK OF BARODA(606985)
25 JATARA MP-07-003-033-001/125
(BACHORA) 		1707003033NRG24241120230418759 25/11/2023 Rajaniya 1707003033WL037701 Rajaniya 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 323182803 Rajaniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
26 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24251120230419122 25/11/2023 brajesh 1707003013WL037717 brajesh 00048 BKID0009444 1326 1326 Processed 01/01/2024 323182803 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-013-003/178
(DARGAYAKALA) 		1707003013NRG24251120230419130 25/11/2023 rupesh 1707003013WL037717 rupesh 00048 BKID0009444 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
28 JATARA MP-07-003-013-003/96-A
(DARGAYAKALA) 		1707003013NRG24251120230419152 25/11/2023 pavan pal 1707003013WL037717 pavan pal 00152 HDFC0001781 1326 1326 Processed 01/01/2024 323182803 pavanpal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-013-003/96-A
(DARGAYAKALA) 		1707003013NRG24251120230419153 25/11/2023 pavan pal 1707003013WL037717 pavan pal 00152 HDFC0001781 1326 1326 Processed 01/01/2024 323182803 pavanpal BANK OF BARODA(606985)
SubTotal 2652 2652
30 JATARA MP-07-003-013-003/98
(DARGAYAKALA) 		1707003013NRG24251120230419155 25/11/2023 kalavati pal 1707003013WL037717 kalavati pal 00176 IDIB000T571 1326 1326 Processed 01/01/2024 323182803 kalavatipal INDIAN BANK(607105)
SubTotal 1326 1326
31 JATARA MP-07-003-013-001/297
(DARGAYAKALA) 		1707003013NRG24251120230419089 25/11/2023 sunil kumar 1707003013WL037717 sunil kumar 00415 SBIN0000490 1105 1105 Processed 01/01/2024 323182803 sunilkumar FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-013-003/156-B
(DARGAYAKALA) 		1707003013NRG24251120230419117 25/11/2023 nandkishor kewat 1707003013WL037717 nandkishor kewat 00415 SBIN0000490 1105 1105 Processed 01/01/2024 323182803 nandkishorkewat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24231120230417183 25/11/2023 urmilaa devi 1707003032WL037577 urmilaa devi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 urmilaadevi STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-032-001/1440
(MUHARA) 		1707003032NRG24231120230417184 25/11/2023 sonu ahirwar 1707003032WL037577 sonu ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 sonuahirwar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-032-001/1445
(MUHARA) 		1707003032NRG24231120230417187 25/11/2023 manohar ahirwar 1707003032WL037577 manohar ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 manoharahirwar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/1452
(MUHARA) 		1707003032NRG24231120230417191 25/11/2023 vivek sahu 1707003032WL037577 vivek sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 viveksahu STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/1454
(MUHARA) 		1707003032NRG24231120230417192 25/11/2023 anil sahu 1707003032WL037577 anil sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 anilsahu MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-032-001/1455
(MUHARA) 		1707003032NRG24231120230417194 25/11/2023 neha sahu 1707003032WL037577 neha sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 nehasahu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/1456
(MUHARA) 		1707003032NRG24231120230417196 25/11/2023 pinki 1707003032WL037577 pinki 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 pinki STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-032-001/1457
(MUHARA) 		1707003032NRG24231120230417197 25/11/2023 manoj sahu 1707003032WL037577 manoj sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 manojsahu MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-032-001/1459
(MUHARA) 		1707003032NRG24231120230417201 25/11/2023 sulesha 1707003032WL037577 sulesha 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 sulesha INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-032-001/1465
(MUHARA) 		1707003032NRG24231120230417209 25/11/2023 raj yadav 1707003032WL037577 raj yadav 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-032-001/196-A
(MUHARA) 		1707003032NRG24231120230417210 25/11/2023 karan 1707003032WL037577 karan 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 karan STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-032-001/196-A
(MUHARA) 		1707003032NRG24231120230417211 25/11/2023 ramsakhi 1707003032WL037577 ramsakhi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 ramsakhi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-032-001/298-B
(MUHARA) 		1707003032NRG24231120230417215 25/11/2023 sukhwati pal 1707003032WL037577 sukhwati pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 sukhwatipal STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-032-001/410-B
(MUHARA) 		1707003032NRG24231120230417216 25/11/2023 rajeev rai 1707003032WL037577 rajeev rai 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 rajeevrai STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-032-001/448-B
(MUHARA) 		1707003032NRG24231120230417218 25/11/2023 Ramkishor Ahirwar 1707003032WL037577 Ramkishor Ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 RamkishorAhirwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-032-001/511-B
(MUHARA) 		1707003032NRG24231120230417220 25/11/2023 Rinki tiwari 1707003032WL037577 Rinki tiwari 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Rinkitiwari STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-032-001/511-C
(MUHARA) 		1707003032NRG24231120230417221 25/11/2023 pinki tiwari 1707003032WL037577 pinki tiwari 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 pinkitiwari STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-032-001/556-B
(MUHARA) 		1707003032NRG24231120230417223 25/11/2023 channu chadar 1707003032WL037577 channu chadar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 channuchadar MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-032-001/650
(MUHARA) 		1707003032NRG24231120230417227 25/11/2023 savidta tiwari 1707003032WL037577 savidta tiwari 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 savidtatiwari CENTRAL BANK OF INDIA(607115)
52 JATARA MP-07-003-032-001/650
(MUHARA) 		1707003032NRG24231120230417226 25/11/2023 siya 1707003032WL037577 siya 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 siya STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-032-001/720-B
(MUHARA) 		1707003032NRG24231120230417228 25/11/2023 amit kumar tiwari 1707003032WL037577 amit kumar tiwari 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 amitkumartiwari STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-032-001/792-A
(MUHARA) 		1707003032NRG24251120230419051 25/11/2023 kunwar bai pal 1707003032WL037715 kunwar bai pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 kunwarbaipal STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-032-001/792-B
(MUHARA) 		1707003032NRG24251120230419054 25/11/2023 anita 1707003032WL037715 anita 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 anita FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-032-001/792-B
(MUHARA) 		1707003032NRG24251120230419055 25/11/2023 ganpat 1707003032WL037715 ganpat 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 ganpat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-032-001/792-B
(MUHARA) 		1707003032NRG24251120230419053 25/11/2023 matadeen 1707003032WL037715 matadeen 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 matadeen FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-076-001/170
(PANYARA KHERA) 		1707003076NRG24251120230420353 25/11/2023 Khumani vishwakarma 1707003076WL037782 Khumani vishwakarma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Khumanivishwakarma FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24251120230420355 25/11/2023 Munni 1707003076WL037782 Munni 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Munni FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-076-001/229
(PANYARA KHERA) 		1707003076NRG24251120230420354 25/11/2023 Pritam 1707003076WL037782 Pritam 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Pritam STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-076-001/229-B
(PANYARA KHERA) 		1707003076NRG24251120230420359 25/11/2023 Kallu vishwakarma 1707003076WL037782 Kallu vishwakarma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Kalluvishwakarma BANK OF BARODA(606985)
62 JATARA MP-07-003-076-001/51
(PANYARA KHERA) 		1707003076NRG24251120230420360 25/11/2023 Bhoopat 1707003076WL037782 Bhoopat 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Bhoopat STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-076-001/51
(PANYARA KHERA) 		1707003076NRG24251120230420361 25/11/2023 Rama devi 1707003076WL037782 Rama devi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 323182803 Ramadevi STATE BANK OF INDIA(508548)
SubTotal 41106 41106
64 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24251120230420016 25/11/2023 RAJKUMARI RAJAK 1707003005WL037768 RAJKUMARI RAJAK 00415 SBIN0003178 884 884 Processed 01/01/2024 323182803 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-013-001/139-A
(DARGAYAKALA) 		1707003013NRG24251120230419066 25/11/2023 Vijay bhan singh thakur 1707003013WL037717 Vijay bhan singh thakur 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 Vijaybhansinghthakur STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24251120230419069 25/11/2023 rajesh kewat 1707003013WL037717 rajesh kewat 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 rajeshkewat STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24251120230419070 25/11/2023 ramkuwar kewat 1707003013WL037717 ramkuwar kewat 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 ramkuwarkewat STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24251120230419073 25/11/2023 seema 1707003013WL037717 seema 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 seema STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24251120230419072 25/11/2023 sumrat 1707003013WL037717 sumrat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 sumrat FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-013-001/176-A
(DARGAYAKALA) 		1707003013NRG24251120230419076 25/11/2023 mohan 1707003013WL037717 mohan 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 mohan FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-013-001/178
(DARGAYAKALA) 		1707003013NRG24251120230419078 25/11/2023 ropbati ahirwar 1707003013WL037717 ropbati ahirwar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 ropbatiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 JATARA MP-07-003-013-001/179-B
(DARGAYAKALA) 		1707003013NRG24251120230419079 25/11/2023 pramod kumar 1707003013WL037717 pramod kumar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 pramodkumar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-001/275
(DARGAYAKALA) 		1707003013NRG24251120230419085 25/11/2023 jayram kewat 1707003013WL037717 jayram kewat 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 jayramkewat STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-013-001/281
(DARGAYAKALA) 		1707003013NRG24251120230419086 25/11/2023 ashish 1707003013WL037717 ashish 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 ashish STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-013-001/48-C
(DARGAYAKALA) 		1707003013NRG24251120230419094 25/11/2023 Ramsakhi 1707003013WL037717 Ramsakhi 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 Ramsakhi STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-013-001/60-A
(DARGAYAKALA) 		1707003013NRG24251120230419095 25/11/2023 mahesh ahirwar 1707003013WL037717 mahesh ahirwar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 maheshahirwar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-013-001/64
(DARGAYAKALA) 		1707003013NRG24251120230419097 25/11/2023 ramji sour 1707003013WL037717 ramji sour 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 ramjisour STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24251120230419098 25/11/2023 Naresh yadav 1707003013WL037717 Naresh yadav 00415 SBIN0003178 442 442 Processed 01/01/2024 323182803 Nareshyadav BANK OF BARODA(606985)
79 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24251120230419100 25/11/2023 rajesh 1707003013WL037717 rajesh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 rajesh STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-013-001/83-C
(DARGAYAKALA) 		1707003013NRG24251120230419102 25/11/2023 brajesh kewat 1707003013WL037717 brajesh kewat 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 brajeshkewat STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-013-001/95-B
(DARGAYAKALA) 		1707003013NRG24251120230419103 25/11/2023 champa 1707003013WL037717 champa 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 champa STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-013-003/108-A
(DARGAYAKALA) 		1707003013NRG24251120230419105 25/11/2023 ladkuwar 1707003013WL037717 ladkuwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 ladkuwar STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-013-003/108-A
(DARGAYAKALA) 		1707003013NRG24251120230419104 25/11/2023 pancham ahirwar 1707003013WL037717 pancham ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 panchamahirwar STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-013-003/108-C
(DARGAYAKALA) 		1707003013NRG24251120230419107 25/11/2023 preetam 1707003013WL037717 preetam 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 preetam STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-013-003/108-C
(DARGAYAKALA) 		1707003013NRG24251120230419108 25/11/2023 ramrati ahirwar 1707003013WL037717 ramrati ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 ramratiahirwar STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-013-003/109-A
(DARGAYAKALA) 		1707003013NRG24251120230419110 25/11/2023 feran 1707003013WL037717 feran 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 feran BANK OF BARODA(606985)
87 JATARA MP-07-003-013-003/109-A
(DARGAYAKALA) 		1707003013NRG24251120230419109 25/11/2023 feran 1707003013WL037717 feran 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 feran STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-013-003/116
(DARGAYAKALA) 		1707003013NRG24251120230419113 25/11/2023 kallu banskar 1707003013WL037717 kallu banskar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 kallubanskar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-013-003/116
(DARGAYAKALA) 		1707003013NRG24251120230419114 25/11/2023 kallu vinskar 1707003013WL037717 kallu vinskar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 kalluvinskar BANK OF BARODA(606985)
90 JATARA MP-07-003-013-003/165
(DARGAYAKALA) 		1707003013NRG24251120230419119 25/11/2023 Ladkunwar 1707003013WL037717 Ladkunwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 Ladkunwar STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-013-003/165-A
(DARGAYAKALA) 		1707003013NRG24251120230419120 25/11/2023 seema kewat 1707003013WL037717 seema kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 seemakewat MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24251120230419126 25/11/2023 harcharan pal 1707003013WL037717 harcharan pal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 harcharanpal FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-013-003/177
(DARGAYAKALA) 		1707003013NRG24251120230419129 25/11/2023 sarman 1707003013WL037717 sarman 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 sarman STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-013-003/179
(DARGAYAKALA) 		1707003013NRG24251120230419132 25/11/2023 sukhsingh 1707003013WL037717 sukhsingh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 sukhsingh BANK OF INDIA(508505)
95 JATARA MP-07-003-013-003/182
(DARGAYAKALA) 		1707003013NRG24251120230419136 25/11/2023 Rampal 1707003013WL037717 Rampal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 Rampal BANK OF BARODA(606985)
96 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24251120230419138 25/11/2023 chhotelal 1707003013WL037717 chhotelal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 chhotelal STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-013-003/188
(DARGAYAKALA) 		1707003013NRG24251120230419139 25/11/2023 chukkha 1707003013WL037717 chukkha 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 chukkha STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24251120230419140 25/11/2023 Arvindra 1707003013WL037717 Arvindra 00415 SBIN0003178 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24251120230419147 25/11/2023 anandi 1707003013WL037717 anandi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 anandi STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-013-003/74-B
(DARGAYAKALA) 		1707003013NRG24251120230419149 25/11/2023 nandni 1707003013WL037717 nandni 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 nandni STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-013-003/74-B
(DARGAYAKALA) 		1707003013NRG24251120230419148 25/11/2023 rahul 1707003013WL037717 rahul 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 rahul STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-032-001/448-B
(MUHARA) 		1707003032NRG24231120230417219 25/11/2023 Rama Ahirwar 1707003032WL037577 Rama Ahirwar 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323182803 RamaAhirwar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-033-001/125
(BACHORA) 		1707003033NRG24241120230418758 25/11/2023 rajniya 1707003033WL037701 rajniya 00415 SBIN0003178 1105 1105 Processed 01/01/2024 323182803 rajniya BANK OF BARODA(606985)
SubTotal 48399 48399
104 JATARA MP-07-003-005-002/129-B
(KHAR BAMHOURI) 		1707003005NRG24251120230420018 25/11/2023 sangeeta 1707003005WL037768 sangeeta 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 sangeeta STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-005-002/134-B
(KHAR BAMHOURI) 		1707003005NRG24251120230420023 25/11/2023 chanda 1707003005WL037768 chanda 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-005-002/178
(KHAR BAMHOURI) 		1707003005NRG24251120230420027 25/11/2023 bhagwati 1707003005WL037768 bhagwati 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24251120230420029 25/11/2023 panna 1707003005WL037768 panna 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 panna PUNJAB NATIONAL BANK(508568)
108 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24251120230420028 25/11/2023 panna 1707003005WL037768 panna 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 panna STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24251120230420035 25/11/2023 butha 1707003005WL037768 butha 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 butha STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-005-002/223
(KHAR BAMHOURI) 		1707003005NRG24251120230420038 25/11/2023 mankunwar 1707003005WL037768 mankunwar 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 mankunwar STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24251120230420041 25/11/2023 kamlesh 1707003005WL037768 kamlesh 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 kamlesh STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24251120230420043 25/11/2023 satyam 1707003005WL037768 satyam 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 satyam STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24251120230420046 25/11/2023 parwat 1707003005WL037768 parwat 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 parwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 JATARA MP-07-003-005-002/35
(KHAR BAMHOURI) 		1707003005NRG24251120230420055 25/11/2023 usha 1707003005WL037768 usha 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 usha STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24251120230420061 25/11/2023 jamna 1707003005WL037768 jamna 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 jamna MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24251120230420062 25/11/2023 mamta 1707003005WL037768 mamta 00415 SBIN0003712 884 884 Processed 01/01/2024 323182803 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
117 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24251120230419080 25/11/2023 kallu napat 1707003013WL037717 kallu napat 00415 SBIN0010858 1105 1105 Processed 01/01/2024 323182803 kallunapat FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-013-001/254-B
(DARGAYAKALA) 		1707003013NRG24251120230419083 25/11/2023 azad singh yadav 1707003013WL037717 azad singh yadav 00415 SBIN0010858 1105 1105 Processed 01/01/2024 323182803 azadsinghyadav FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-013-001/254-B
(DARGAYAKALA) 		1707003013NRG24251120230419082 25/11/2023 azad singh yadav 1707003013WL037717 azad singh yadav 00415 SBIN0010858 1105 1105 Processed 01/01/2024 323182803 azadsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-013-003/26-B
(DARGAYAKALA) 		1707003013NRG24251120230419146 25/11/2023 Ajay 1707003013WL037717 Ajay 00415 SBIN0010858 1326 1326 Processed 01/01/2024 323182803 Ajay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
121 JATARA MP-07-003-013-003/202-A
(DARGAYAKALA) 		1707003013NRG24251120230419144 25/11/2023 Bharti rajak 1707003013WL037717 Bharti rajak 00462 UCBA0003148 1326 1326 Processed 01/01/2024 323182803 Bhartirajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 JATARA MP-07-003-005-002/13
(KHAR BAMHOURI) 		1707003005NRG24251120230420019 25/11/2023 birsingh 1707003005WL037768 birsingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 birsingh MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-005-002/131
(KHAR BAMHOURI) 		1707003005NRG24251120230420020 25/11/2023 ashok 1707003005WL037768 ashok 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 ashok MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24251120230420021 25/11/2023 bhajan 1707003005WL037768 bhajan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 bhajan MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24251120230420022 25/11/2023 muni 1707003005WL037768 muni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 muni MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-005-002/150
(KHAR BAMHOURI) 		1707003005NRG24251120230420024 25/11/2023 SEEMA 1707003005WL037768 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 SEEMA MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-005-002/152
(KHAR BAMHOURI) 		1707003005NRG24251120230420025 25/11/2023 rajendra 1707003005WL037768 rajendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 rajendra MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-005-002/152-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420026 25/11/2023 rajkumar 1707003005WL037768 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 rajkumar MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-005-002/183-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420031 25/11/2023 rosni 1707003005WL037768 rosni 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 rosni PUNJAB NATIONAL BANK(508568)
130 JATARA MP-07-003-005-002/183-D
(KHAR BAMHOURI) 		1707003005NRG24251120230420032 25/11/2023 ashok 1707003005WL037768 ashok 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 ashok UNION BANK OF INDIA(508500)
131 JATARA MP-07-003-005-002/190
(KHAR BAMHOURI) 		1707003005NRG24251120230420033 25/11/2023 babulal 1707003005WL037768 babulal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 babulal MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-005-002/190-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420034 25/11/2023 aalok 1707003005WL037768 aalok 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 aalok MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24251120230420036 25/11/2023 laxmi 1707003005WL037768 laxmi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 laxmi MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-005-002/223
(KHAR BAMHOURI) 		1707003005NRG24251120230420037 25/11/2023 maniram 1707003005WL037768 maniram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 maniram STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24251120230420039 25/11/2023 DAYARAM RAJAK 1707003005WL037768 DAYARAM RAJAK 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
136 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24251120230420040 25/11/2023 harkuyar 1707003005WL037768 harkuyar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 harkuyar MADHYANCHAL GRAMIN BANK(607232)
137 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24251120230420042 25/11/2023 SOMVATI RAJAK 1707003005WL037768 SOMVATI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 SOMVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
138 JATARA MP-07-003-005-002/258-B
(KHAR BAMHOURI) 		1707003005NRG24251120230420045 25/11/2023 govind das 1707003005WL037768 govind das 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 govinddas MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24251120230420047 25/11/2023 sangeeta 1707003005WL037768 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 sangeeta MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420049 25/11/2023 puspendra 1707003005WL037768 puspendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420048 25/11/2023 rambati 1707003005WL037768 rambati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 rambati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24251120230420051 25/11/2023 kusam 1707003005WL037768 kusam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 kusam MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-005-002/259-B
(KHAR BAMHOURI) 		1707003005NRG24251120230420050 25/11/2023 sajjan 1707003005WL037768 sajjan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 sajjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 JATARA MP-07-003-005-002/260
(KHAR BAMHOURI) 		1707003005NRG24251120230420053 25/11/2023 bimlesh 1707003005WL037768 bimlesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 bimlesh MADHYANCHAL GRAMIN BANK(607232)
145 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24251120230420056 25/11/2023 bashanti 1707003005WL037768 bashanti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 bashanti MADHYANCHAL GRAMIN BANK(607232)
146 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24251120230420057 25/11/2023 ramkunwar 1707003005WL037768 ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
147 JATARA MP-07-003-005-002/69-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420059 25/11/2023 pushpa 1707003005WL037768 pushpa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 pushpa MADHYANCHAL GRAMIN BANK(607232)
148 JATARA MP-07-003-005-002/69-A
(KHAR BAMHOURI) 		1707003005NRG24251120230420058 25/11/2023 ratiram 1707003005WL037768 ratiram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
149 JATARA MP-07-003-005-002/92
(KHAR BAMHOURI) 		1707003005NRG24251120230420063 25/11/2023 urmila 1707003005WL037768 urmila 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323182803 urmila MADHYANCHAL GRAMIN BANK(607232)
150 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24251120230419188 25/11/2023 Bati kushwaha 1707003010WL037721 Bati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 Batikushwaha MADHYANCHAL GRAMIN BANK(607232)
151 JATARA MP-07-003-010-002/77-A
(IQBALPURA) 		1707003010NRG24251120230419187 25/11/2023 Udal kushwaha 1707003010WL037721 Udal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 Udalkushwaha MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-010-003/10
(IQBALPURA) 		1707003010NRG24251120230419201 25/11/2023 nihal 1707003010WL037722 nihal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 nihal MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24251120230419202 25/11/2023 nanniraja 1707003010WL037722 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 JATARA MP-07-003-010-004/44-A
(IQBALPURA) 		1707003010NRG24251120230419191 25/11/2023 nandram 1707003010WL037721 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-010-004/44-A
(IQBALPURA) 		1707003010NRG24251120230419190 25/11/2023 nandram 1707003010WL037721 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 nandram STATE BANK OF INDIA(508548)
156 JATARA MP-07-003-010-004/53-A
(IQBALPURA) 		1707003010NRG24251120230419193 25/11/2023 Ravi kewat 1707003010WL037721 Ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 Ravikewat MADHYANCHAL GRAMIN BANK(607232)
157 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24251120230419199 25/11/2023 pooja yadav 1707003010WL037721 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 JATARA MP-07-003-013-001/158
(DARGAYAKALA) 		1707003013NRG24251120230419074 25/11/2023 Veeran kewat 1707003013WL037717 Veeran kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323182803 Veerankewat BANK OF BARODA(606985)
159 JATARA MP-07-003-013-001/177
(DARGAYAKALA) 		1707003013NRG24251120230419077 25/11/2023 prabhudayal 1707003013WL037717 prabhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323182803 prabhudayal STATE BANK OF INDIA(508548)
160 JATARA MP-07-003-013-001/254
(DARGAYAKALA) 		1707003013NRG24251120230419081 25/11/2023 kailash yadav 1707003013WL037717 kailash yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323182803 kailashyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
161 JATARA MP-07-003-013-001/48
(DARGAYAKALA) 		1707003013NRG24251120230419092 25/11/2023 sukhlal 1707003013WL037717 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323182803 sukhlal MADHYANCHAL GRAMIN BANK(607232)
162 JATARA MP-07-003-013-003/11-A
(DARGAYAKALA) 		1707003013NRG24251120230419112 25/11/2023 ganesh 1707003013WL037717 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 ganesh STATE BANK OF INDIA(508548)
163 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24251120230419121 25/11/2023 rahish yadav 1707003013WL037717 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24251120230419123 25/11/2023 lalsingh 1707003013WL037717 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 lalsingh MADHYANCHAL GRAMIN BANK(607232)
165 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24251120230419134 25/11/2023 mahendra 1707003013WL037717 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 mahendra BANK OF BARODA(606985)
166 JATARA MP-07-003-013-003/183
(DARGAYAKALA) 		1707003013NRG24251120230419137 25/11/2023 mankunwar 1707003013WL037717 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 mankunwar MADHYANCHAL GRAMIN BANK(607232)
167 JATARA MP-07-003-025-001/706
(CHANDPURA) 		1707003025NRG24251120230419645 25/11/2023 harju 1707003025WL037751 harju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 harju MADHYANCHAL GRAMIN BANK(607232)
168 JATARA MP-07-003-032-001/1120-B
(MUHARA) 		1707003032NRG24231120230417182 25/11/2023 gopi bai 1707003032WL037577 gopi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 gopibai MADHYANCHAL GRAMIN BANK(607232)
169 JATARA MP-07-003-032-001/1365-A
(MUHARA) 		1707003032NRG24251120230419050 25/11/2023 jagdish pal 1707003032WL037715 jagdish pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 jagdishpal STATE BANK OF INDIA(508548)
170 JATARA MP-07-003-032-001/1461
(MUHARA) 		1707003032NRG24231120230417205 25/11/2023 Bavita yadav 1707003032WL037577 Bavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 Bavitayadav FINO PAYMENTS BANK LTD(608001)
171 JATARA MP-07-003-032-001/200-B
(MUHARA) 		1707003032NRG24231120230417213 25/11/2023 rekha 1707003032WL037577 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
172 JATARA MP-07-003-032-001/429-A
(MUHARA) 		1707003032NRG24231120230417217 25/11/2023 ramgopal 1707003032WL037577 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
173 JATARA MP-07-003-032-001/556
(MUHARA) 		1707003032NRG24231120230417222 25/11/2023 suresh 1707003032WL037577 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 suresh MADHYANCHAL GRAMIN BANK(607232)
174 JATARA MP-07-003-032-001/625
(MUHARA) 		1707003032NRG24231120230417224 25/11/2023 Kanai Kushwaha 1707003032WL037577 Kanai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 KanaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
175 JATARA MP-07-003-032-001/882-A
(MUHARA) 		1707003032NRG24251120230419056 25/11/2023 mithla pal 1707003032WL037715 mithla pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323182803 mithlapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
176 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24251120230419087 25/11/2023 Roshani 1707003013WL037717 Roshani 00688 FINO0001001 1105 1105 Processed 01/01/2024 323182803 Roshani FINO PAYMENTS BANK LTD(608001)
177 JATARA MP-07-003-013-003/158
(DARGAYAKALA) 		1707003013NRG24251120230419118 25/11/2023 Vishal kewat 1707003013WL037717 Vishal kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323182803 Vishalkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
178 JATARA MP-07-003-033-001/133-A
(BACHORA) 		1707003033NRG24241120230418760 25/11/2023 Ramlal Kumhar 1707003033WL037701 Ramlal Kumhar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323182803 RamlalKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
179 JATARA MP-07-003-010-004/15-A
(IQBALPURA) 		1707003010NRG24251120230419189 25/11/2023 Hariram 1707003010WL037721 Hariram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
180 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24251120230419195 25/11/2023 Manoj kewat 1707003010WL037721 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 Manojkewat STATE BANK OF INDIA(508548)
181 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24251120230419194 25/11/2023 Manoj kewat 1707003010WL037721 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 Manojkewat STATE BANK OF INDIA(508548)
182 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24251120230419197 25/11/2023 bhansingh yadav 1707003010WL037721 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 bhansinghyadav STATE BANK OF INDIA(508548)
183 JATARA MP-07-003-010-004/71-B
(IQBALPURA) 		1707003010NRG24251120230419196 25/11/2023 bhansingh yadav 1707003010WL037721 bhansingh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 JATARA MP-07-003-010-004/71-C
(IQBALPURA) 		1707003010NRG24251120230419198 25/11/2023 mukesh 1707003010WL037721 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 JATARA MP-07-003-032-001/1036
(MUHARA) 		1707003032NRG24231120230417181 25/11/2023 majj 1707003032WL037577 majj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 majj STATE BANK OF INDIA(508548)
186 JATARA MP-07-003-032-001/1036
(MUHARA) 		1707003032NRG24231120230417180 25/11/2023 savita 1707003032WL037577 savita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 savita MADHYANCHAL GRAMIN BANK(607232)
187 JATARA MP-07-003-032-001/119-A
(MUHARA) 		1707003032NRG24251120230419049 25/11/2023 narayan 1707003032WL037715 narayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
188 JATARA MP-07-003-032-001/625-A
(MUHARA) 		1707003032NRG24231120230417225 25/11/2023 ramdevi 1707003032WL037577 ramdevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323182803 ramdevi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
189 JATARA MP-07-003-032-001/1448
(MUHARA) 		1707003032NRG24231120230417190 25/11/2023 hetraj 1707003032WL037577 hetraj 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323182803 hetraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_251123APB_FTO_364836 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30498
2 JATARA MP1707003_251123APB_FTO_364836 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_251123APB_FTO_364836 HDFC bank HDFC0001781 TIKAMGARH 2652
4 JATARA MP1707003_251123APB_FTO_364836 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_251123APB_FTO_364836 State Bank of India SBIN0000490 TIKAMGARH 2210
6 JATARA MP1707003_251123APB_FTO_364836 State Bank of India SBIN0002856 JATARA 41106
7 JATARA MP1707003_251123APB_FTO_364836 State Bank of India SBIN0003178 DIGODA 48399
8 JATARA MP1707003_251123APB_FTO_364836 State Bank of India SBIN0003712 LIDHORA 11492
9 JATARA MP1707003_251123APB_FTO_364836 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4641
10 JATARA MP1707003_251123APB_FTO_364836 UCO Bank UCBA0003148 TIKAMGARH 1326
11 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
12 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 15912
13 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
14 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
15 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10608
16 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 19890
17 JATARA MP1707003_251123APB_FTO_364836 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
18 JATARA MP1707003_251123APB_FTO_364836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 JATARA MP1707003_251123APB_FTO_364836 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 JATARA MP1707003_251123APB_FTO_364836 India Post Payments Bank IPOS0000001 Tikamgarh 13260
21 JATARA MP1707003_251123APB_FTO_364836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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