Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170823APB_FTO_222822
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-07-003-013-001/146
(DARGAYAKALA) 		1707003013NRG24170820230255549 17/08/2023 dwarka 1707003013WL022313 dwarka 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 dwarka STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24170820230255561 17/08/2023 gomati bai yadav 1707003013WL022313 gomati bai yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 gomatibaiyadav FINO PAYMENTS BANK LTD(608001)
3 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24170820230255562 17/08/2023 gomati bai yadv 1707003013WL022313 gomati bai yadv 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 gomatibaiyadv INDIAN BANK(607105)
4 JATARA MP-07-003-013-001/185-A
(DARGAYAKALA) 		1707003013NRG24170820230255564 17/08/2023 asha devi 1707003013WL022313 asha devi 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 ashadevi BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/4-A
(DARGAYAKALA) 		1707003013NRG24170820230255565 17/08/2023 mamta 1707003013WL022313 mamta 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 mamta BANK OF BARODA(606985)
6 JATARA MP-07-003-013-001/58
(DARGAYAKALA) 		1707003013NRG24170820230255566 17/08/2023 Bhagwandas 1707003013WL022313 Bhagwandas 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Bhagwandas FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-013-001/61-D
(DARGAYAKALA) 		1707003013NRG24170820230255568 17/08/2023 surendra kewat 1707003013WL022313 surendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 surendrakewat BANK OF BARODA(606985)
8 JATARA MP-07-003-013-001/7-A
(DARGAYAKALA) 		1707003013NRG24170820230255570 17/08/2023 shivlal 1707003013WL022313 shivlal 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 shivlal STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-013-001/7-A
(DARGAYAKALA) 		1707003013NRG24170820230255569 17/08/2023 shivlal 1707003013WL022313 shivlal 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 shivlal BANK OF BARODA(606985)
10 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24170820230255580 17/08/2023 Anek yadav 1707003013WL022313 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Anekyadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24170820230255579 17/08/2023 Anek yadav 1707003013WL022313 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Anekyadav STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24170820230255582 17/08/2023 Kalpna 1707003013WL022313 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Kalpna BANK OF BARODA(606985)
13 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24170820230255581 17/08/2023 Kalpna 1707003013WL022313 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Kalpna FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-067-001/401
(RANIPUR) 		1707003067NRG24160820230255420 17/08/2023 harju 1707003067WL022290 harju 00045 BARB0TIKAMG 1105 1105 Processed 24/08/2023 713485860 harju BANK OF BARODA(606985)
15 JATARA MP-07-003-067-001/493
(RANIPUR) 		1707003067NRG24160820230255441 17/08/2023 parmu 1707003067WL022290 parmu 00045 BARB0TIKAMG 1105 1105 Processed 24/08/2023 713485860 parmu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 JATARA MP-07-003-075-002/18
(RAMPURA) 		1707003075NRG24170820230256208 17/08/2023 Uttam 1707003075WL022408 Uttam 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Uttam BANK OF BARODA(606985)
17 JATARA MP-07-003-075-002/97-A
(RAMPURA) 		1707003075NRG24170820230256211 17/08/2023 Deshraj 1707003075WL022408 Deshraj 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Deshraj BANK OF BARODA(606985)
18 JATARA MP-07-003-075-003/20
(RAMPURA) 		1707003075NRG24170820230256226 17/08/2023 Rameswar 1707003075WL022412 Rameswar 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Rameswar BANK OF BARODA(606985)
19 JATARA MP-07-003-075-003/96
(RAMPURA) 		1707003075NRG24170820230256228 17/08/2023 Pannalal 1707003075WL022412 Pannalal 00045 BARB0TIKAMG 1326 1326 Processed 24/08/2023 713485860 Pannalal BANK OF BARODA(606985)
SubTotal 24752 24752
20 JATARA MP-07-003-075-002/59
(RAMPURA) 		1707003075NRG24170820230256209 17/08/2023 Dinesh 1707003075WL022408 Dinesh 00048 BKID0009444 1326 1326 Processed 24/08/2023 713485860 Dinesh BANK OF INDIA(508505)
21 JATARA MP-07-003-075-002/72
(RAMPURA) 		1707003075NRG24170820230256221 17/08/2023 Sonu Nat 1707003075WL022411 Sonu Nat 00048 BKID0009444 1326 1326 Processed 24/08/2023 713485860 SonuNat BANK OF INDIA(508505)
22 JATARA MP-07-003-075-003/128
(RAMPURA) 		1707003075NRG24170820230256313 17/08/2023 Gangaram 1707003075WL022421 Gangaram 00048 BKID0009444 1326 1326 Rejected 24/08/2023 713485860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
23 JATARA MP-07-003-013-001/160-B
(DARGAYAKALA) 		1707003013NRG24170820230255552 17/08/2023 rajkumar 1707003013WL022313 rajkumar 00078 CNRB0004145 1326 1326 Processed 24/08/2023 713485860 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
24 JATARA MP-07-003-013-001/160-A
(DARGAYAKALA) 		1707003013NRG24170820230255551 17/08/2023 maniram 1707003013WL022313 maniram 00089 CBIN0281066 1326 1326 Processed 24/08/2023 713485860 maniram CENTRAL BANK OF INDIA(607115)
25 JATARA MP-07-003-013-001/160-A
(DARGAYAKALA) 		1707003013NRG24170820230255550 17/08/2023 maniram vishwkarma 1707003013WL022313 maniram vishwkarma 00089 CBIN0281066 1326 1326 Processed 24/08/2023 713485860 maniramvishwkarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 JATARA MP-07-003-026-001/450
(BEDPUR) 		1707003026NRG24170820230255631 17/08/2023 Sanjay 1707003026WL022315 Sanjay 00152 HDFC0001781 1105 1105 Processed 24/08/2023 713485860 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 JATARA MP-07-003-013-001/165-D
(DARGAYAKALA) 		1707003013NRG24170820230255559 17/08/2023 deepak 1707003013WL022313 deepak 00165 IBKL0001565 1326 1326 Processed 24/08/2023 713485860 deepak IDBI BANK(607095)
28 JATARA MP-07-003-013-001/165-D
(DARGAYAKALA) 		1707003013NRG24170820230255560 17/08/2023 ramvati 1707003013WL022313 ramvati 00165 IBKL0001565 1326 1326 Processed 24/08/2023 713485860 ramvati BANK OF BARODA(606985)
29 JATARA MP-07-003-013-001/185-A
(DARGAYAKALA) 		1707003013NRG24170820230255563 17/08/2023 mohan lal 1707003013WL022313 mohan lal 00165 IBKL0001565 1326 1326 Processed 24/08/2023 713485860 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 JATARA MP-07-003-075-002/101
(RAMPURA) 		1707003075NRG24170820230256213 17/08/2023 Rajaram 1707003075WL022409 Rajaram 00415 SBIN0000490 1326 1326 Processed 24/08/2023 713485860 Rajaram STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-075-003/124
(RAMPURA) 		1707003075NRG24170820230256222 17/08/2023 Ashok 1707003075WL022411 Ashok 00415 SBIN0000490 1326 1326 Processed 24/08/2023 713485860 Ashok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24170820230255928 17/08/2023 sushila 1707003048WL022367 sushila 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713485860 sushila STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-048-001/712
(BAJEETPURA) 		1707003048NRG24170820230255929 17/08/2023 satyam birthare 1707003048WL022367 satyam birthare 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713485860 satyambirthare STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-053-001/300
(JARUWA) 		1707003053NRG24170820230256436 17/08/2023 PAPPU 1707003053WL022438 PAPPU 00415 SBIN0002856 1326 1326 Processed 24/08/2023 713485860 PAPPU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 JATARA MP-07-003-013-001/108
(DARGAYAKALA) 		1707003013NRG24170820230255547 17/08/2023 MULIYA 1707003013WL022313 MULIYA 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 MULIYA STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-013-001/126
(DARGAYAKALA) 		1707003013NRG24170820230255548 17/08/2023 ramlal kewat 1707003013WL022313 ramlal kewat 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 ramlalkewat STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-013-001/164-B
(DARGAYAKALA) 		1707003013NRG24170820230255554 17/08/2023 Mathura prasad vishwakarma 1707003013WL022313 Mathura prasad vishwakarma 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Mathuraprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24170820230255555 17/08/2023 babu vishvkarma 1707003013WL022313 babu vishvkarma 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 babuvishvkarma STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24170820230255556 17/08/2023 Urmila 1707003013WL022313 Urmila 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Urmila STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24170820230255585 17/08/2023 bhagirath kawet 1707003013WL022314 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 bhagirathkawet STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24170820230255584 17/08/2023 bhagirath kawet 1707003013WL022314 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 bhagirathkawet JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-013-001/212-B
(DARGAYAKALA) 		1707003013NRG24170820230255586 17/08/2023 manoj 1707003013WL022314 manoj 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 manoj STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-013-001/212-C
(DARGAYAKALA) 		1707003013NRG24170820230255587 17/08/2023 kraparam 1707003013WL022314 kraparam 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 kraparam STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-013-001/58-C
(DARGAYAKALA) 		1707003013NRG24170820230255567 17/08/2023 mahesh prasad 1707003013WL022313 mahesh prasad 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 maheshprasad AIRTEL PAYMENTS BANK LIMITED(990288)
45 JATARA MP-07-003-013-001/93
(DARGAYAKALA) 		1707003013NRG24170820230255572 17/08/2023 rambharose 1707003013WL022313 rambharose 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 rambharose STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-013-001/93
(DARGAYAKALA) 		1707003013NRG24170820230255571 17/08/2023 rambharose 1707003013WL022313 rambharose 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 rambharose FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-013-001/93-B
(DARGAYAKALA) 		1707003013NRG24170820230255574 17/08/2023 bandna luhar 1707003013WL022313 bandna luhar 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 bandnaluhar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24170820230255578 17/08/2023 Thakurdas yadav 1707003013WL022313 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Thakurdasyadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24170820230255577 17/08/2023 Thakurdas yadav 1707003013WL022313 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Thakurdasyadav STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-017-001/146
(BIJRAWAN) 		1707003017NRG24170820230255647 17/08/2023 bimla 1707003017WL022320 bimla 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 bimla STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-017-001/146
(BIJRAWAN) 		1707003017NRG24170820230255655 17/08/2023 munna 1707003017WL022321 munna 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 munna MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-017-001/702
(BIJRAWAN) 		1707003017NRG24170820230255653 17/08/2023 rampal 1707003017WL022320 rampal 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 rampal FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-067-001/430-A
(RANIPUR) 		1707003067NRG24160820230255432 17/08/2023 lakhan 1707003067WL022290 lakhan 00415 SBIN0003178 1105 1105 Processed 24/08/2023 713485860 lakhan STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-075-002/111
(RAMPURA) 		1707003075NRG24170820230256199 17/08/2023 Mansingh 1707003075WL022406 Mansingh 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Mansingh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-075-002/117
(RAMPURA) 		1707003075NRG24170820230256203 17/08/2023 Gokul 1707003075WL022407 Gokul 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Gokul STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-075-002/32
(RAMPURA) 		1707003075NRG24170820230256204 17/08/2023 Ashok yadav 1707003075WL022407 Ashok yadav 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Ashokyadav STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-075-002/62
(RAMPURA) 		1707003075NRG24170820230256206 17/08/2023 Rajaram chadhar 1707003075WL022407 Rajaram chadhar 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Rajaramchadhar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-075-003/28
(RAMPURA) 		1707003075NRG24170820230256212 17/08/2023 Manohar 1707003075WL022408 Manohar 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 Manohar BANK OF BARODA(606985)
59 JATARA MP-07-003-075-003/46
(RAMPURA) 		1707003075NRG24170820230256227 17/08/2023 ramkishan 1707003075WL022412 ramkishan 00415 SBIN0003178 1326 1326 Processed 24/08/2023 713485860 ramkishan STATE BANK OF INDIA(508548)
SubTotal 32929 32929
60 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24170820230255624 17/08/2023 Vimla 1707003026WL022315 Vimla 00415 SBIN0003339 1105 1105 Processed 24/08/2023 713485860 Vimla MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-026-001/69
(BEDPUR) 		1707003026NRG24170820230255635 17/08/2023 Sunder 1707003026WL022315 Sunder 00415 SBIN0003339 1105 1105 Processed 24/08/2023 713485860 Sunder UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 JATARA MP-07-003-075-002/103
(RAMPURA) 		1707003075NRG24170820230256219 17/08/2023 Senapat 1707003075WL022411 Senapat 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Senapat MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-075-002/115
(RAMPURA) 		1707003075NRG24170820230256214 17/08/2023 Soorajbhan 1707003075WL022409 Soorajbhan 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Soorajbhan STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-075-002/54
(RAMPURA) 		1707003075NRG24170820230256224 17/08/2023 Ikbal khan 1707003075WL022412 Ikbal khan 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Ikbalkhan STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-075-002/63
(RAMPURA) 		1707003075NRG24170820230256220 17/08/2023 Chintaman 1707003075WL022411 Chintaman 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Chintaman STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-075-002/83-A
(RAMPURA) 		1707003075NRG24170820230256210 17/08/2023 Beerendra 1707003075WL022408 Beerendra 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Beerendra BANK OF BARODA(606985)
67 JATARA MP-07-003-075-002/92-A
(RAMPURA) 		1707003075NRG24170820230256225 17/08/2023 Abhay 1707003075WL022412 Abhay 00415 SBIN0010858 1326 1326 Processed 24/08/2023 713485860 Abhay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
68 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24170820230255557 17/08/2023 arun kumar 1707003013WL022313 arun kumar 00462 UCBA0003148 1326 1326 Processed 24/08/2023 713485860 arunkumar UCO BANK(607066)
SubTotal 1326 1326
69 JATARA MP-07-003-013-001/164-A
(DARGAYAKALA) 		1707003013NRG24170820230255553 17/08/2023 akhilesh prasad vishavkarma 1707003013WL022313 akhilesh prasad vishavkarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 akhileshprasadvishavkarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24170820230255558 17/08/2023 nisha vishwkrma 1707003013WL022313 nisha vishwkrma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 nishavishwkrma STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-013-001/93-B
(DARGAYAKALA) 		1707003013NRG24170820230255573 17/08/2023 bainath luhar 1707003013WL022313 bainath luhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 bainathluhar BANK OF BARODA(606985)
72 JATARA MP-07-003-013-003/148-A
(DARGAYAKALA) 		1707003017NRG24170820230255646 17/08/2023 Siya 1707003017WL022320 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 Siya STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-017-001/134-C
(BIJRAWAN) 		1707003017NRG24170820230255664 17/08/2023 birendra 1707003017WL022322 birendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 birendra STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-017-001/158-A
(BIJRAWAN) 		1707003017NRG24170820230255666 17/08/2023 laxman 1707003017WL022322 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 laxman STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-017-001/158-A
(BIJRAWAN) 		1707003017NRG24170820230255665 17/08/2023 laxman 1707003017WL022322 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 laxman STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-017-001/324-A
(BIJRAWAN) 		1707003017NRG24170820230255675 17/08/2023 girdhari 1707003017WL022324 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 girdhari MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-017-001/372-A
(BIJRAWAN) 		1707003017NRG24170820230255658 17/08/2023 hariram 1707003017WL022321 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 hariram FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-017-001/479-A
(BIJRAWAN) 		1707003017NRG24170820230255648 17/08/2023 rajaram 1707003017WL022320 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 rajaram FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-017-001/479-D
(BIJRAWAN) 		1707003017NRG24170820230255669 17/08/2023 neeraj 1707003017WL022322 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 neeraj FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-017-001/481-A
(BIJRAWAN) 		1707003017NRG24170820230255659 17/08/2023 lakhan 1707003017WL022321 lakhan 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713485860 lakhan FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-017-001/520-B
(BIJRAWAN) 		1707003017NRG24170820230255650 17/08/2023 bimla 1707003017WL022320 bimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 bimla FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-017-001/64-A
(BIJRAWAN) 		1707003017NRG24170820230255651 17/08/2023 moti 1707003017WL022320 moti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 moti STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-017-001/678
(BIJRAWAN) 		1707003017NRG24170820230255670 17/08/2023 bhajju 1707003017WL022322 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 bhajju FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-017-001/702-B
(BIJRAWAN) 		1707003017NRG24170820230255654 17/08/2023 brijesh 1707003017WL022320 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 brijesh MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-017-001/711
(BIJRAWAN) 		1707003017NRG24170820230255660 17/08/2023 laxmi prajapati 1707003017WL022321 laxmi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 laxmiprajapati MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-017-001/722
(BIJRAWAN) 		1707003017NRG24170820230255676 17/08/2023 mathura 1707003017WL022324 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 mathura MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-017-001/729
(BIJRAWAN) 		1707003017NRG24170820230255662 17/08/2023 tejsingh 1707003017WL022321 tejsingh 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713485860 tejsingh MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-017-001/792
(BIJRAWAN) 		1707003017NRG24170820230255671 17/08/2023 dharmendra ahirwar 1707003017WL022322 dharmendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 dharmendraahirwar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-026-001/165-A
(BEDPUR) 		1707003026NRG24170820230255619 17/08/2023 arpit 1707003026WL022315 arpit 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 arpit PUNJAB NATIONAL BANK(508568)
90 JATARA MP-07-003-026-001/238
(BEDPUR) 		1707003026NRG24170820230255623 17/08/2023 BALKISHAN ADIVASI 1707003026WL022315 BALKISHAN ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 BALKISHANADIVASI MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-026-001/40
(BEDPUR) 		1707003026NRG24170820230255629 17/08/2023 Pappu 1707003026WL022315 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 Pappu MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-026-001/601
(BEDPUR) 		1707003026NRG24170820230255634 17/08/2023 Ramdas 1707003026WL022315 Ramdas 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713485860 Ramdas FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-048-001/697
(BAJEETPURA) 		1707003048NRG24170820230255923 17/08/2023 pavan raikwar 1707003048WL022367 pavan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 pavanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-048-001/704
(BAJEETPURA) 		1707003048NRG24170820230255924 17/08/2023 raja 1707003048WL022367 raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 raja MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24170820230255926 17/08/2023 devi rekwar 1707003048WL022367 devi rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 devirekwar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-048-001/707
(BAJEETPURA) 		1707003048NRG24170820230255925 17/08/2023 jaggu raikwar 1707003048WL022367 jaggu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 jagguraikwar MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-053-001/233
(JARUWA) 		1707003053NRG24170820230256440 17/08/2023 Bhagvan dash Ahirwar 1707003053WL022439 Bhagvan dash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 BhagvandashAhirwar STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-053-001/449
(JARUWA) 		1707003053NRG24170820230256437 17/08/2023 GILOUJI 1707003053WL022438 GILOUJI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 GILOUJI MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-053-001/450
(JARUWA) 		1707003053NRG24170820230256438 17/08/2023 Kalu sapera 1707003053WL022438 Kalu sapera 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 Kalusapera MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-053-001/592
(JARUWA) 		1707003053NRG24170820230256439 17/08/2023 BALICHAND YADAV 1707003053WL022438 BALICHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 BALICHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-067-001/172-B
(RANIPUR) 		1707003067NRG24160820230255399 17/08/2023 ramswaroop 1707003067WL022290 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
102 JATARA MP-07-003-067-001/175-B
(RANIPUR) 		1707003067NRG24160820230255400 17/08/2023 prabhu 1707003067WL022290 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 prabhu FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24160820230255401 17/08/2023 laluprasad 1707003067WL022290 laluprasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-067-001/365-A
(RANIPUR) 		1707003067NRG24160820230255402 17/08/2023 prakash kewat 1707003067WL022290 prakash kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 prakashkewat FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-067-001/371-A
(RANIPUR) 		1707003067NRG24160820230255403 17/08/2023 ramdyal 1707003067WL022290 ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-067-001/378-A
(RANIPUR) 		1707003067NRG24160820230255405 17/08/2023 jagdish kewat 1707003067WL022290 jagdish kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-067-001/379-B
(RANIPUR) 		1707003067NRG24160820230255407 17/08/2023 kamlesh 1707003067WL022290 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24160820230255409 17/08/2023 omprakash 1707003067WL022290 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 omprakash FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-067-001/381-A
(RANIPUR) 		1707003067NRG24160820230255410 17/08/2023 ramswaroop kewat 1707003067WL022290 ramswaroop kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 ramswaroopkewat FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-067-001/39-A
(RANIPUR) 		1707003067NRG24160820230255417 17/08/2023 rajesh 1707003067WL022290 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 rajesh MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-067-001/402-A
(RANIPUR) 		1707003067NRG24160820230255421 17/08/2023 dyaram kewat 1707003067WL022290 dyaram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 dyaramkewat FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24160820230255424 17/08/2023 jagdish 1707003067WL022290 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 jagdish MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-067-001/405-A
(RANIPUR) 		1707003067NRG24160820230255425 17/08/2023 rahul 1707003067WL022290 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 rahul MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-067-001/411
(RANIPUR) 		1707003067NRG24160820230255426 17/08/2023 sooraj 1707003067WL022290 sooraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 sooraj MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-067-001/430
(RANIPUR) 		1707003067NRG24160820230255431 17/08/2023 parmanand 1707003067WL022290 parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 parmanand MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-067-001/435-A
(RANIPUR) 		1707003067NRG24160820230255433 17/08/2023 bandna 1707003067WL022290 bandna 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 bandna MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24160820230255434 17/08/2023 dhaniram kewat 1707003067WL022290 dhaniram kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 dhaniramkewat FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-067-001/44-A
(RANIPUR) 		1707003067NRG24160820230255436 17/08/2023 bhanu 1707003067WL022290 bhanu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 bhanu MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-067-001/44-B
(RANIPUR) 		1707003067NRG24160820230255437 17/08/2023 rampratap 1707003067WL022290 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 rampratap BANK OF BARODA(606985)
120 JATARA MP-07-003-067-001/445
(RANIPUR) 		1707003067NRG24160820230255438 17/08/2023 bhajoli 1707003067WL022290 bhajoli 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 bhajoli MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-067-001/49-A
(RANIPUR) 		1707003067NRG24160820230255439 17/08/2023 allu 1707003067WL022290 allu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 allu MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-067-001/491
(RANIPUR) 		1707003067NRG24160820230255440 17/08/2023 ramcharan 1707003067WL022290 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 ramcharan STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-067-001/503
(RANIPUR) 		1707003067NRG24160820230255443 17/08/2023 mukesh 1707003067WL022290 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JATARA MP-07-003-067-001/509
(RANIPUR) 		1707003067NRG24160820230255444 17/08/2023 dyaram 1707003067WL022290 dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 dyaram MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-067-001/51-A
(RANIPUR) 		1707003067NRG24160820230255445 17/08/2023 ramesh 1707003067WL022290 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 ramesh MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-067-001/515-A
(RANIPUR) 		1707003067NRG24160820230255448 17/08/2023 raghvendra kewat 1707003067WL022290 raghvendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 raghvendrakewat FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-067-001/516-B
(RANIPUR) 		1707003067NRG24160820230255449 17/08/2023 janki 1707003067WL022290 janki 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 janki CANARA BANK(508532)
128 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24160820230255452 17/08/2023 malti 1707003067WL022290 malti 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 malti MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24160820230255454 17/08/2023 jabahar 1707003067WL022290 jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 jabahar MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24160820230255453 17/08/2023 jabahar 1707003067WL022290 jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713485860 jabahar STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-075-002/79
(RAMPURA) 		1707003075NRG24170820230256207 17/08/2023 Sheetal 1707003075WL022407 Sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 Sheetal MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-075-002/92
(RAMPURA) 		1707003075NRG24170820230256216 17/08/2023 Ratan 1707003075WL022409 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 Ratan MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-075-003/112
(RAMPURA) 		1707003075NRG24170820230256229 17/08/2023 Mona Ahirwar 1707003075WL022413 Mona Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485860 MonaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76687 76687
134 JATARA MP-07-003-013-001/93-C
(DARGAYAKALA) 		1707003013NRG24170820230255576 17/08/2023 ghanshyam 1707003013WL022313 ghanshyam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 ghanshyam STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-013-003/199-D
(DARGAYAKALA) 		1707003013NRG24170820230255583 17/08/2023 Nirbhan yadav 1707003013WL022313 Nirbhan yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 Nirbhanyadav FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-017-001/329-C
(BIJRAWAN) 		1707003017NRG24170820230255657 17/08/2023 jugan 1707003017WL022321 jugan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 jugan FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-017-001/497-B
(BIJRAWAN) 		1707003017NRG24170820230255649 17/08/2023 ajay raikwar 1707003017WL022320 ajay raikwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 ajayraikwar FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-017-001/832
(BIJRAWAN) 		1707003017NRG24170820230255663 17/08/2023 abdhesh ahirwar 1707003017WL022321 abdhesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 abdheshahirwar FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-026-001/153-D
(BEDPUR) 		1707003026NRG24170820230255618 17/08/2023 Raghvendra Singh Ghosh 1707003026WL022315 Raghvendra Singh Ghosh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 RaghvendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-026-001/179-B
(BEDPUR) 		1707003026NRG24170820230255621 17/08/2023 Shivani 1707003026WL022315 Shivani 00688 FINO0001001 442 442 Processed 24/08/2023 713485860 Shivani STATE BANK OF INDIA(508548)
141 JATARA MP-07-003-026-001/363-A
(BEDPUR) 		1707003026NRG24170820230255627 17/08/2023 Sdamabai Ghosh 1707003026WL022315 Sdamabai Ghosh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 SdamabaiGhosh FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-026-001/4
(BEDPUR) 		1707003026NRG24170820230255628 17/08/2023 Santosh Adivasi 1707003026WL022315 Santosh Adivasi 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-026-001/411-A
(BEDPUR) 		1707003026NRG24170820230255630 17/08/2023 Ravi Banshkar 1707003026WL022315 Ravi Banshkar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 RaviBanshkar FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-026-001/583-A
(BEDPUR) 		1707003026NRG24170820230255633 17/08/2023 Raghvendra Tiwari 1707003026WL022315 Raghvendra Tiwari 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 RaghvendraTiwari FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-048-001/710
(BAJEETPURA) 		1707003048NRG24170820230255927 17/08/2023 shivkumar lodhi 1707003048WL022367 shivkumar lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485860 shivkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 JATARA MP-07-003-048-001/714
(BAJEETPURA) 		1707003048NRG24170820230255931 17/08/2023 umesh raikwar 1707003048WL022367 umesh raikwar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713485860 umeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
147 JATARA MP-07-003-026-001/170
(BEDPUR) 		1707003026NRG24170820230255620 17/08/2023 Dhanush 1707003026WL022315 Dhanush 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 Dhanush FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-026-001/2-A
(BEDPUR) 		1707003026NRG24170820230255622 17/08/2023 Suneel Banshkar 1707003026WL022315 Suneel Banshkar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 SuneelBanshkar FINO PAYMENTS BANK LTD(608001)
149 JATARA MP-07-003-026-001/291-A
(BEDPUR) 		1707003026NRG24170820230255625 17/08/2023 Gajendr singh ghosh 1707003026WL022315 Gajendr singh ghosh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 Gajendrsinghghosh FINO PAYMENTS BANK LTD(608001)
150 JATARA MP-07-003-026-001/363
(BEDPUR) 		1707003026NRG24170820230255626 17/08/2023 Sher Singh Ghosh 1707003026WL022315 Sher Singh Ghosh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 SherSinghGhosh FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-026-001/501-A
(BEDPUR) 		1707003026NRG24170820230255632 17/08/2023 Bhagchandra sour 1707003026WL022315 Bhagchandra sour 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 Bhagchandrasour FINO PAYMENTS BANK LTD(608001)
152 JATARA MP-07-003-026-001/89
(BEDPUR) 		1707003026NRG24170820230255636 17/08/2023 Chhutya Ahirwar 1707003026WL022315 Chhutya Ahirwar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713485860 ChhutyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
153 JATARA MP-07-003-067-001/428-A
(RANIPUR) 		1707003067NRG24160820230255429 17/08/2023 chhayadevi 1707003067WL022290 chhayadevi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713485860 chhayadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170823APB_FTO_222822 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 24752
2 JATARA MP1707003_170823APB_FTO_222822 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_170823APB_FTO_222822 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_170823APB_FTO_222822 Central Bank Of India CBIN0281066 TIKAMGARH 2652
5 JATARA MP1707003_170823APB_FTO_222822 HDFC bank HDFC0001781 TIKAMGARH 1105
6 JATARA MP1707003_170823APB_FTO_222822 IDBI Bank IBKL0001565 TIKAMGARH 3978
7 JATARA MP1707003_170823APB_FTO_222822 State Bank of India SBIN0000490 TIKAMGARH 2652
8 JATARA MP1707003_170823APB_FTO_222822 State Bank of India SBIN0002856 JATARA 3978
9 JATARA MP1707003_170823APB_FTO_222822 State Bank of India SBIN0003178 DIGODA 32929
10 JATARA MP1707003_170823APB_FTO_222822 State Bank of India SBIN0003339 PALERA 2210
11 JATARA MP1707003_170823APB_FTO_222822 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 7956
12 JATARA MP1707003_170823APB_FTO_222822 UCO Bank UCBA0003148 TIKAMGARH 1326
13 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB digora 19890
14 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
15 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
16 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13039
17 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 38454
18 JATARA MP1707003_170823APB_FTO_222822 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
19 JATARA MP1707003_170823APB_FTO_222822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
20 JATARA MP1707003_170823APB_FTO_222822 Fino Payments Bank Ltd FINO0001446 MP RO 6630
21 JATARA MP1707003_170823APB_FTO_222822 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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