Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623APB_FTO_84438
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-07-003-012-001/159
(MALPITHA) 		1707003012NRG24110620230101924 12/06/2023 ramdevi 1707003012WL008139 ramdevi 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 ramdevi BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/197-C
(MALPITHA) 		1707003012NRG24110620230101927 12/06/2023 Rajani yadav 1707003012WL008139 Rajani yadav 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 Rajaniyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-012-001/253-A
(MALPITHA) 		1707003012NRG24110620230101940 12/06/2023 devendra 1707003012WL008139 devendra 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 devendra BANK OF BARODA(606985)
4 JATARA MP-07-003-012-001/41-C
(MALPITHA) 		1707003012NRG24110620230101956 12/06/2023 Rekha Rawat 1707003012WL008139 Rekha Rawat 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 RekhaRawat BANK OF BARODA(606985)
5 JATARA MP-07-003-012-002/11-A
(MALPITHA) 		1707003012NRG24110620230101975 12/06/2023 deepa 1707003012WL008139 deepa 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 deepa BANK OF BARODA(606985)
6 JATARA MP-07-003-013-001/124-C
(DARGAYAKALA) 		1707003013NRG24120620230103095 12/06/2023 sourabh 1707003013WL008225 sourabh 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 sourabh BANK OF BARODA(606985)
7 JATARA MP-07-003-013-001/161-C
(DARGAYAKALA) 		1707003013NRG24120620230103098 12/06/2023 anand sen 1707003013WL008225 anand sen 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 anandsen BANK OF BARODA(606985)
8 JATARA MP-07-003-013-001/177-A
(DARGAYAKALA) 		1707003013NRG24120620230103115 12/06/2023 anil 1707003013WL008225 anil 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 anil BANK OF BARODA(606985)
9 JATARA MP-07-003-013-001/184-B
(DARGAYAKALA) 		1707003013NRG24120620230103119 12/06/2023 ramprakash 1707003013WL008225 ramprakash 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-013-001/188-A
(DARGAYAKALA) 		1707003013NRG24120620230103122 12/06/2023 NAND RAM 1707003013WL008225 NAND RAM 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 NANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-013-001/188-A
(DARGAYAKALA) 		1707003013NRG24120620230103123 12/06/2023 SUNEETA 1707003013WL008225 SUNEETA 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 SUNEETA BANK OF BARODA(606985)
12 JATARA MP-07-003-013-001/192-A
(DARGAYAKALA) 		1707003013NRG24120620230103126 12/06/2023 rahul 1707003013WL008225 rahul 00045 BARB0TIKAMG 221 221 Processed 15/06/2023 364620918 rahul BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/217
(DARGAYAKALA) 		1707003013NRG24120620230103133 12/06/2023 DHANBAI 1707003013WL008225 DHANBAI 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 DHANBAI BANK OF BARODA(606985)
14 JATARA MP-07-003-013-001/240-A
(DARGAYAKALA) 		1707003013NRG24120620230103137 12/06/2023 ghanshyam ahirwar 1707003013WL008225 ghanshyam ahirwar 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 ghanshyamahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-013-001/240-A
(DARGAYAKALA) 		1707003013NRG24120620230103138 12/06/2023 harku ahirwar 1707003013WL008225 harku ahirwar 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 harkuahirwar BANK OF BARODA(606985)
16 JATARA MP-07-003-013-001/267-B
(DARGAYAKALA) 		1707003013NRG24120620230103140 12/06/2023 hradesh raja 1707003013WL008225 hradesh raja 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 hradeshraja BANK OF BARODA(606985)
17 JATARA MP-07-003-013-001/267-B
(DARGAYAKALA) 		1707003013NRG24120620230103139 12/06/2023 trivendra singh 1707003013WL008225 trivendra singh 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 trivendrasingh BANK OF BARODA(606985)
18 JATARA MP-07-003-013-001/287
(DARGAYAKALA) 		1707003013NRG24120620230103142 12/06/2023 arpit 1707003013WL008225 arpit 00045 BARB0TIKAMG 884 884 Processed 15/06/2023 364620918 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-030-001/1644
(DIGOURA) 		1707003030NRG24110620230102129 12/06/2023 ATAR SINGH GHOSH 1707003030WL008149 ATAR SINGH GHOSH 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 ATARSINGHGHOSH BANK OF BARODA(606985)
20 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24110620230102132 12/06/2023 ASHIK KHAN 1707003030WL008149 ASHIK KHAN 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 ASHIKKHAN STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24110620230102130 12/06/2023 GULAM KHA 1707003030WL008149 GULAM KHA 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 GULAMKHA BANK OF BARODA(606985)
22 JATARA MP-07-003-030-001/1645
(DIGOURA) 		1707003030NRG24110620230102131 12/06/2023 JAYDA BANO 1707003030WL008149 JAYDA BANO 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 JAYDABANO BANK OF BARODA(606985)
23 JATARA MP-07-003-030-001/1646
(DIGOURA) 		1707003030NRG24110620230102133 12/06/2023 JAGDEESH PRASAD SONI 1707003030WL008149 JAGDEESH PRASAD SONI 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 JAGDEESHPRASADSONI BANK OF BARODA(606985)
24 JATARA MP-07-003-030-001/1647
(DIGOURA) 		1707003030NRG24110620230102134 12/06/2023 PAPPU YADAV 1707003030WL008149 PAPPU YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 PAPPUYADAV BANK OF BARODA(606985)
25 JATARA MP-07-003-030-001/1647
(DIGOURA) 		1707003030NRG24110620230102135 12/06/2023 PUSHPA YADAV 1707003030WL008149 PUSHPA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 PUSHPAYADAV BANK OF BARODA(606985)
26 JATARA MP-07-003-030-001/1650
(DIGOURA) 		1707003030NRG24110620230102140 12/06/2023 NAJEEM KHAN 1707003030WL008149 NAJEEM KHAN 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 NAJEEMKHAN BANK OF BARODA(606985)
27 JATARA MP-07-003-030-001/1650
(DIGOURA) 		1707003030NRG24110620230102141 12/06/2023 SAMEENA BANO 1707003030WL008149 SAMEENA BANO 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 SAMEENABANO BANK OF BARODA(606985)
28 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24110620230102149 12/06/2023 RAJKUMAR SAHU 1707003030WL008149 RAJKUMAR SAHU 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 RAJKUMARSAHU BANK OF BARODA(606985)
29 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24110620230102151 12/06/2023 DHANIYA AHIRWAR 1707003030WL008149 DHANIYA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 DHANIYAAHIRWAR BANK OF BARODA(606985)
30 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24110620230102154 12/06/2023 JAYRAM YADAV 1707003030WL008149 JAYRAM YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 JAYRAMYADAV BANK OF BARODA(606985)
31 JATARA MP-07-003-030-001/1667
(DIGOURA) 		1707003030NRG24110620230102155 12/06/2023 RAJAVETI YADAV 1707003030WL008149 RAJAVETI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 RAJAVETIYADAV BANK OF BARODA(606985)
32 JATARA MP-07-003-089-003/146-D
(PANCHAMPURA) 		1707003089NRG24110620230101886 12/06/2023 devendra 1707003089WL008135 devendra 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364620918 devendra BANK OF BARODA(606985)
SubTotal 36907 36907
33 JATARA MP-07-003-089-003/292-A
(PANCHAMPURA) 		1707003089NRG24110620230101889 12/06/2023 amar 1707003089WL008135 amar 00048 BKID0009444 1326 1326 Processed 15/06/2023 364620918 amar BANK OF INDIA(508505)
SubTotal 1326 1326
34 JATARA MP-07-003-013-001/165-D
(DARGAYAKALA) 		1707003013NRG24120620230103108 12/06/2023 deepak 1707003013WL008225 deepak 00165 IBKL0001565 1326 1326 Processed 15/06/2023 364620918 deepak IDBI BANK(607095)
35 JATARA MP-07-003-013-001/185-A
(DARGAYAKALA) 		1707003013NRG24120620230103121 12/06/2023 mohan lal 1707003013WL008225 mohan lal 00165 IBKL0001565 1326 1326 Processed 15/06/2023 364620918 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 JATARA MP-07-003-013-001/297
(DARGAYAKALA) 		1707003013NRG24120620230103143 12/06/2023 sunil kumar 1707003013WL008225 sunil kumar 00415 SBIN0000490 884 884 Processed 15/06/2023 364620918 sunilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
37 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24110620230100962 12/06/2023 dalan 1707003032WL008033 dalan 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 dalan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24110620230100963 12/06/2023 matadeen 1707003032WL008033 matadeen 00415 SBIN0002856 1326 1326 Rejected 15/06/2023 364620918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JATARA MP-07-003-034-001/145-B
(SHAHPUR) 		1707003034NRG24110620230100488 12/06/2023 keshar 1707003034WL008007 keshar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 keshar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-034-001/145-B
(SHAHPUR) 		1707003034NRG24110620230100487 12/06/2023 santosh 1707003034WL008007 santosh 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 santosh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-034-001/170
(SHAHPUR) 		1707003034NRG24110620230100491 12/06/2023 sarju 1707003034WL008007 sarju 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 sarju STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-034-001/84-C
(SHAHPUR) 		1707003034NRG24110620230100504 12/06/2023 kusum 1707003034WL008007 kusum 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 kusum INDUSIND BANK(607189)
43 JATARA MP-07-003-034-001/84-D
(SHAHPUR) 		1707003034NRG24110620230100505 12/06/2023 amar 1707003034WL008007 amar 00415 SBIN0002856 1326 1326 Processed 15/06/2023 364620918 amar FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-034-001/84-D
(SHAHPUR) 		1707003034NRG24110620230100506 12/06/2023 neha 1707003034WL008007 neha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 364620918 neha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
45 JATARA MP-07-003-013-001/105-A
(DARGAYAKALA) 		1707003013NRG24120620230103088 12/06/2023 mohan lal 1707003013WL008225 mohan lal 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 mohanlal STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-013-001/105-A
(DARGAYAKALA) 		1707003013NRG24120620230103089 12/06/2023 mohan lal 1707003013WL008225 mohan lal 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 mohanlal STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-013-001/148
(DARGAYAKALA) 		1707003013NRG24120620230103096 12/06/2023 halke kewat 1707003013WL008225 halke kewat 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 halkekewat STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-013-001/162-A
(DARGAYAKALA) 		1707003013NRG24120620230103100 12/06/2023 ghanshyam yadav 1707003013WL008225 ghanshyam yadav 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ghanshyamyadav UNION BANK OF INDIA(508500)
49 JATARA MP-07-003-013-001/162-B
(DARGAYAKALA) 		1707003013NRG24120620230103102 12/06/2023 ladkunwar 1707003013WL008225 ladkunwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ladkunwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-013-001/162-B
(DARGAYAKALA) 		1707003013NRG24120620230103101 12/06/2023 swami 1707003013WL008225 swami 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 swami JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24120620230103104 12/06/2023 babu vishvkarma 1707003013WL008225 babu vishvkarma 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 babuvishvkarma STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24120620230103105 12/06/2023 Urmila 1707003013WL008225 Urmila 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 Urmila STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-013-001/167-A
(DARGAYAKALA) 		1707003013NRG24120620230103109 12/06/2023 mithuwa 1707003013WL008225 mithuwa 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 mithuwa STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-013-001/175-B
(DARGAYAKALA) 		1707003013NRG24120620230103112 12/06/2023 aasharam rajak 1707003013WL008225 aasharam rajak 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 aasharamrajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-013-001/176-A
(DARGAYAKALA) 		1707003013NRG24120620230103114 12/06/2023 mohan 1707003013WL008225 mohan 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 mohan FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-013-001/178-A
(DARGAYAKALA) 		1707003013NRG24120620230103116 12/06/2023 lakhan ahirwar 1707003013WL008225 lakhan ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 lakhanahirwar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-001/178-A
(DARGAYAKALA) 		1707003013NRG24120620230103117 12/06/2023 lakhan ahirwar 1707003013WL008225 lakhan ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 lakhanahirwar BANK OF BARODA(606985)
58 JATARA MP-07-003-013-001/184-B
(DARGAYAKALA) 		1707003013NRG24120620230103120 12/06/2023 rekha ahirwar 1707003013WL008225 rekha ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 rekhaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-013-001/20-C
(DARGAYAKALA) 		1707003013NRG24120620230103127 12/06/2023 ramesh 1707003013WL008225 ramesh 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ramesh BANK OF BARODA(606985)
60 JATARA MP-07-003-013-001/213-B
(DARGAYAKALA) 		1707003013NRG24120620230103129 12/06/2023 jashrath 1707003013WL008225 jashrath 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 jashrath STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-001/217
(DARGAYAKALA) 		1707003013NRG24120620230103132 12/06/2023 ramlal ahirwar 1707003013WL008225 ramlal ahirwar 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ramlalahirwar STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-001/223-B
(DARGAYAKALA) 		1707003013NRG24120620230103134 12/06/2023 poonam 1707003013WL008225 poonam 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 poonam STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/274
(DARGAYAKALA) 		1707003013NRG24120620230103141 12/06/2023 balakram 1707003013WL008225 balakram 00415 SBIN0003178 884 884 Processed 15/06/2023 364620918 balakram STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24110620230102136 12/06/2023 MAHARAV KHAN 1707003030WL008149 MAHARAV KHAN 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 MAHARAVKHAN STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-030-001/1648
(DIGOURA) 		1707003030NRG24110620230102137 12/06/2023 RAJIYA KHATUN 1707003030WL008149 RAJIYA KHATUN 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 RAJIYAKHATUN STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-030-001/1652
(DIGOURA) 		1707003030NRG24110620230102142 12/06/2023 SURENDRA AHIRWAR 1707003030WL008149 SURENDRA AHIRWAR 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-030-001/1653
(DIGOURA) 		1707003030NRG24110620230102144 12/06/2023 GITA CHADAR 1707003030WL008149 GITA CHADAR 00415 SBIN0003178 1326 1326 Rejected 15/06/2023 364620918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24110620230102153 12/06/2023 MATHU KEWAT 1707003030WL008149 MATHU KEWAT 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 MATHUKEWAT STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-030-001/1666
(DIGOURA) 		1707003030NRG24110620230102152 12/06/2023 MOOLCHAND KEVAT 1707003030WL008149 MOOLCHAND KEVAT 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 MOOLCHANDKEVAT BANK OF BARODA(606985)
70 JATARA MP-07-003-030-001/1669
(DIGOURA) 		1707003030NRG24110620230102156 12/06/2023 ANOOP GHOS 1707003030WL008149 ANOOP GHOS 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ANOOPGHOS STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-030-001/493
(DIGOURA) 		1707003030NRG24110620230102158 12/06/2023 ANGURI 1707003030WL008149 ANGURI 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 ANGURI STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-030-001/493
(DIGOURA) 		1707003030NRG24110620230102157 12/06/2023 Dayaram 1707003030WL008149 Dayaram 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 Dayaram STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-086-002/46-D
(RANIGANJ) 		1707003087NRG24110620230100227 12/06/2023 durgawati 1707003087WL007986 durgawati 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 durgawati STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-086-002/82-A
(RANIGANJ) 		1707003087NRG24110620230100228 12/06/2023 akhlesh 1707003087WL007986 akhlesh 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 akhlesh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-086-002/82-B
(RANIGANJ) 		1707003087NRG24110620230100229 12/06/2023 DHANIRAM 1707003087WL007986 DHANIRAM 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 DHANIRAM STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-086-002/83-B
(RANIGANJ) 		1707003087NRG24110620230100230 12/06/2023 jayhind 1707003087WL007986 jayhind 00415 SBIN0003178 1326 1326 Processed 15/06/2023 364620918 jayhind STATE BANK OF INDIA(508548)
SubTotal 41990 41990
77 JATARA MP-07-003-005-002/185-D
(KHAR BAMHOURI) 		1707003005NRG24110620230101275 12/06/2023 santosh 1707003005WL008073 santosh 00415 SBIN0003712 663 663 Processed 15/06/2023 364620918 santosh STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-034-001/160-A
(SHAHPUR) 		1707003034NRG24110620230100490 12/06/2023 prakash 1707003034WL008007 prakash 00415 SBIN0003712 1326 1326 Processed 15/06/2023 364620918 prakash FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-040-002/485-B
(CHANDERA) 		1707003040NRG24110620230101030 12/06/2023 Balaram 1707003040WL008038 Balaram 00415 SBIN0003712 1326 1326 Processed 15/06/2023 364620918 Balaram STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-040-002/485-B
(CHANDERA) 		1707003040NRG24110620230101031 12/06/2023 Balaram 1707003040WL008038 Balaram 00415 SBIN0003712 1326 1326 Processed 15/06/2023 364620918 Balaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4641 4641
81 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24110620230101958 12/06/2023 rajesh 1707003012WL008139 rajesh 00415 SBIN0010858 884 884 Processed 15/06/2023 364620918 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
82 JATARA MP-07-003-005-002/79
(KHAR BAMHOURI) 		1707003005NRG24110620230101277 12/06/2023 RAMSWAROOP 1707003005WL008073 RAMSWAROOP 00415 SBIN0030379 1326 1326 Processed 15/06/2023 364620918 RAMSWAROOP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24120620230103106 12/06/2023 arun kumar 1707003013WL008225 arun kumar 00462 UCBA0003148 1326 1326 Processed 15/06/2023 364620918 arunkumar UCO BANK(607066)
SubTotal 1326 1326
84 JATARA MP-07-003-005-002/161
(KHAR BAMHOURI) 		1707003005NRG24110620230101274 12/06/2023 dieshraj 1707003005WL008073 dieshraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 dieshraj MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-005-002/80
(KHAR BAMHOURI) 		1707003005NRG24110620230101278 12/06/2023 harprasad 1707003005WL008073 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 harprasad MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-005-002/80-A
(KHAR BAMHOURI) 		1707003005NRG24110620230101279 12/06/2023 kehar 1707003005WL008073 kehar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 kehar MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-012-001/101
(MALPITHA) 		1707003012NRG24110620230101916 12/06/2023 gobindi 1707003012WL008139 gobindi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 gobindi MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-012-001/101
(MALPITHA) 		1707003012NRG24110620230101917 12/06/2023 gobindi 1707003012WL008139 gobindi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 gobindi STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-012-001/116
(MALPITHA) 		1707003012NRG24110620230101918 12/06/2023 Batoli 1707003012WL008139 Batoli 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Batoli STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-012-001/117
(MALPITHA) 		1707003012NRG24110620230101919 12/06/2023 fula 1707003012WL008139 fula 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 fula MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-012-001/117
(MALPITHA) 		1707003012NRG24110620230101920 12/06/2023 fula 1707003012WL008139 fula 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 fula UCO BANK(607066)
92 JATARA MP-07-003-012-001/146
(MALPITHA) 		1707003012NRG24110620230101922 12/06/2023 halke pal 1707003012WL008139 halke pal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 halkepal MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-012-001/159
(MALPITHA) 		1707003012NRG24110620230101923 12/06/2023 Deshraj 1707003012WL008139 Deshraj 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Deshraj MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-012-001/197-C
(MALPITHA) 		1707003012NRG24110620230101926 12/06/2023 Jitendra Singh Yadav 1707003012WL008139 Jitendra Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 JitendraSinghYadav MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-012-001/2
(MALPITHA) 		1707003012NRG24110620230101929 12/06/2023 raghubeer 1707003012WL008139 raghubeer 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 raghubeer BANK OF BARODA(606985)
96 JATARA MP-07-003-012-001/217
(MALPITHA) 		1707003012NRG24110620230101932 12/06/2023 Beti bai 1707003012WL008139 Beti bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Betibai MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-012-001/217
(MALPITHA) 		1707003012NRG24110620230101931 12/06/2023 Ramsvroop 1707003012WL008139 Ramsvroop 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Ramsvroop MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-012-001/217-A
(MALPITHA) 		1707003012NRG24110620230101934 12/06/2023 anita 1707003012WL008139 anita 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 anita STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-012-001/217-A
(MALPITHA) 		1707003012NRG24110620230101933 12/06/2023 mahendra 1707003012WL008139 mahendra 00602 SBIN0RRMBGB 884 884 Rejected 15/06/2023 364620918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JATARA MP-07-003-012-001/217-B
(MALPITHA) 		1707003012NRG24110620230101935 12/06/2023 neetu 1707003012WL008139 neetu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 neetu STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-012-001/22-A
(MALPITHA) 		1707003012NRG24110620230101937 12/06/2023 Devaki Bai Dhimar 1707003012WL008139 Devaki Bai Dhimar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 DevakiBaiDhimar MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-012-001/22-A
(MALPITHA) 		1707003012NRG24110620230101936 12/06/2023 Jallu Dhimar 1707003012WL008139 Jallu Dhimar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 JalluDhimar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-012-001/27
(MALPITHA) 		1707003012NRG24110620230101942 12/06/2023 Foola Bai Saur 1707003012WL008139 Foola Bai Saur 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 FoolaBaiSaur MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-012-001/315
(MALPITHA) 		1707003012NRG24110620230101946 12/06/2023 ginda 1707003012WL008139 ginda 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 ginda MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-012-001/315
(MALPITHA) 		1707003012NRG24110620230101945 12/06/2023 makunda 1707003012WL008139 makunda 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 makunda MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-012-001/332
(MALPITHA) 		1707003012NRG24110620230101948 12/06/2023 harkuvar 1707003012WL008139 harkuvar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 harkuvar MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-012-001/332
(MALPITHA) 		1707003012NRG24110620230101947 12/06/2023 munnu 1707003012WL008139 munnu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 munnu MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-012-001/34-A
(MALPITHA) 		1707003012NRG24110620230101949 12/06/2023 suresh sour 1707003012WL008139 suresh sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 sureshsour MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-012-001/37
(MALPITHA) 		1707003012NRG24110620230101951 12/06/2023 lila 1707003012WL008139 lila 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 lila UCO BANK(607066)
110 JATARA MP-07-003-012-001/37
(MALPITHA) 		1707003012NRG24110620230101952 12/06/2023 Sujan Banshkar 1707003012WL008139 Sujan Banshkar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 SujanBanshkar MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-012-001/392-B
(MALPITHA) 		1707003012NRG24110620230101954 12/06/2023 Kamala 1707003012WL008139 Kamala 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Kamala MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-012-001/41-C
(MALPITHA) 		1707003012NRG24110620230101955 12/06/2023 Dayaram 1707003012WL008139 Dayaram 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Dayaram STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-012-001/430-B
(MALPITHA) 		1707003012NRG24110620230101957 12/06/2023 Devendra Jhan 1707003012WL008139 Devendra Jhan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 DevendraJhan MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-012-001/434
(MALPITHA) 		1707003012NRG24110620230101959 12/06/2023 barsha 1707003012WL008139 barsha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 barsha INDIAN BANK(607105)
115 JATARA MP-07-003-012-001/58
(MALPITHA) 		1707003012NRG24110620230101960 12/06/2023 Pramod 1707003012WL008139 Pramod 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Pramod BANK OF BARODA(606985)
116 JATARA MP-07-003-012-001/77
(MALPITHA) 		1707003012NRG24110620230101962 12/06/2023 Anandi Sour 1707003012WL008139 Anandi Sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 AnandiSour MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-012-001/77
(MALPITHA) 		1707003012NRG24110620230101963 12/06/2023 Anandi Sour 1707003012WL008139 Anandi Sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 AnandiSour INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-012-001/80
(MALPITHA) 		1707003012NRG24110620230101965 12/06/2023 vimal sour 1707003012WL008139 vimal sour 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 vimalsour MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-012-001/82
(MALPITHA) 		1707003012NRG24110620230101966 12/06/2023 Kranti 1707003012WL008139 Kranti 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Kranti BANK OF INDIA(508505)
120 JATARA MP-07-003-012-001/82-A
(MALPITHA) 		1707003012NRG24110620230101967 12/06/2023 jaiki 1707003012WL008139 jaiki 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 jaiki STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-012-001/82-A
(MALPITHA) 		1707003012NRG24110620230101968 12/06/2023 jaiki 1707003012WL008139 jaiki 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 jaiki STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-012-001/86
(MALPITHA) 		1707003012NRG24110620230101969 12/06/2023 Bablu 1707003012WL008139 Bablu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Bablu MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-012-001/87
(MALPITHA) 		1707003012NRG24110620230101970 12/06/2023 pushpendra 1707003012WL008139 pushpendra 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 pushpendra STATE BANK OF INDIA(508548)
124 JATARA MP-07-003-012-001/91
(MALPITHA) 		1707003012NRG24110620230101971 12/06/2023 Sanjay 1707003012WL008139 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Sanjay MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-012-001/91
(MALPITHA) 		1707003012NRG24110620230101972 12/06/2023 urmila 1707003012WL008139 urmila 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 urmila MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-012-001/91-D
(MALPITHA) 		1707003012NRG24110620230101973 12/06/2023 aniket 1707003012WL008139 aniket 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 aniket PUNJAB NATIONAL BANK(508568)
127 JATARA MP-07-003-012-002/13-A
(MALPITHA) 		1707003012NRG24110620230101977 12/06/2023 Babbu raja 1707003012WL008139 Babbu raja 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 Babburaja MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-012-002/5
(MALPITHA) 		1707003012NRG24110620230101979 12/06/2023 ragvend 1707003012WL008139 ragvend 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620918 ragvend MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-013-001/103-A
(DARGAYAKALA) 		1707003013NRG24120620230103087 12/06/2023 pushpa 1707003013WL008225 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 pushpa STATE BANK OF INDIA(508548)
130 JATARA MP-07-003-013-001/106-A
(DARGAYAKALA) 		1707003013NRG24120620230103091 12/06/2023 kranti 1707003013WL008225 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 kranti STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-013-001/106-A
(DARGAYAKALA) 		1707003013NRG24120620230103090 12/06/2023 ramcharan banshkar 1707003013WL008225 ramcharan banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 ramcharanbanshkar STATE BANK OF INDIA(508548)
132 JATARA MP-07-003-013-001/123
(DARGAYAKALA) 		1707003013NRG24120620230103094 12/06/2023 guddi 1707003013WL008225 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 guddi FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-013-001/164-A
(DARGAYAKALA) 		1707003013NRG24120620230103103 12/06/2023 mithala 1707003013WL008225 mithala 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 mithala FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24120620230103107 12/06/2023 nisha vishwkrma 1707003013WL008225 nisha vishwkrma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 nishavishwkrma STATE BANK OF INDIA(508548)
135 JATARA MP-07-003-013-001/182-B
(DARGAYAKALA) 		1707003013NRG24120620230103118 12/06/2023 rajkumari rajak 1707003013WL008225 rajkumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 rajkumarirajak FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-013-001/189-A
(DARGAYAKALA) 		1707003013NRG24120620230103125 12/06/2023 rampal ahirwar 1707003013WL008225 rampal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 rampalahirwar PUNJAB NATIONAL BANK(508568)
137 JATARA MP-07-003-013-001/215
(DARGAYAKALA) 		1707003013NRG24120620230103131 12/06/2023 banti 1707003013WL008225 banti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 banti STATE BANK OF INDIA(508548)
138 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24110620230102146 12/06/2023 BHOORI AHIRWAR 1707003030WL008149 BHOORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 BHOORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
139 JATARA MP-07-003-030-001/1654
(DIGOURA) 		1707003030NRG24110620230102145 12/06/2023 SURESH KUMAR AHIRWAR 1707003030WL008149 SURESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 SURESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
140 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24110620230102148 12/06/2023 SHILA SAHU 1707003030WL008149 SHILA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 SHILASAHU MADHYANCHAL GRAMIN BANK(607232)
141 JATARA MP-07-003-030-001/1657
(DIGOURA) 		1707003030NRG24110620230102147 12/06/2023 SHYAM LAL SAHU 1707003030WL008149 SHYAM LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 SHYAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
142 JATARA MP-07-003-030-001/1658
(DIGOURA) 		1707003030NRG24110620230102150 12/06/2023 Pyarelal Ahirwar 1707003030WL008149 Pyarelal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 PyarelalAhirwar MADHYANCHAL GRAMIN BANK(607232)
143 JATARA MP-07-003-032-001/219
(MUHARA) 		1707003032NRG24110620230100965 12/06/2023 Mahesh 1707003032WL008033 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 Mahesh STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-034-001/170-C
(SHAHPUR) 		1707003034NRG24110620230100492 12/06/2023 geeta 1707003034WL008007 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 geeta STATE BANK OF INDIA(508548)
145 JATARA MP-07-003-034-001/180-A
(SHAHPUR) 		1707003034NRG24110620230100494 12/06/2023 laxman 1707003034WL008007 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 laxman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24110620230101260 12/06/2023 meera ahirwar 1707003040WL008069 meera ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 meeraahirwar STATE BANK OF INDIA(508548)
147 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24110620230101261 12/06/2023 moteelal ahirwar 1707003040WL008069 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 moteelalahirwar STATE BANK OF INDIA(508548)
148 JATARA MP-07-003-040-001/755-A
(CHANDERA) 		1707003040NRG24110620230101259 12/06/2023 moteelal ahirwar 1707003040WL008069 moteelal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 moteelalahirwar MADHYANCHAL GRAMIN BANK(607232)
149 JATARA MP-07-003-074-001/112
(DHARMPURA) 		1707003074NRG24110620230100864 12/06/2023 PUKHAN 1707003074WL008019 PUKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 PUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 JATARA MP-07-003-076-001/254
(PANYARA KHERA) 		1707003076NRG24100620230098337 12/06/2023 Babulal 1707003076WL007812 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 Babulal FINO PAYMENTS BANK LTD(608001)
151 JATARA MP-07-003-076-001/254-A
(PANYARA KHERA) 		1707003076NRG24100620230098338 12/06/2023 Gyasi kushwaha 1707003076WL007812 Gyasi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 Gyasikushwaha MADHYANCHAL GRAMIN BANK(607232)
152 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24110620230100226 12/06/2023 manohar 1707003087WL007986 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 manohar MADHYANCHAL GRAMIN BANK(607232)
153 JATARA MP-07-003-089-002/12
(PANCHAMPURA) 		1707003089NRG24110620230099793 12/06/2023 halke 1707003089WL007961 halke 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 halke JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 JATARA MP-07-003-089-002/12
(PANCHAMPURA) 		1707003089NRG24110620230099794 12/06/2023 halke 1707003089WL007961 halke 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 halke INDIA POST PAYMENTS BANK LIMITED(508528)
155 JATARA MP-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24110620230099795 12/06/2023 bhrat yadav 1707003089WL007961 bhrat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 bhratyadav MADHYANCHAL GRAMIN BANK(607232)
156 JATARA MP-07-003-089-002/12-A
(PANCHAMPURA) 		1707003089NRG24110620230099796 12/06/2023 chanda yadav 1707003089WL007961 chanda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 chandayadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 JATARA MP-07-003-089-002/2
(PANCHAMPURA) 		1707003089NRG24110620230099802 12/06/2023 kosilya 1707003089WL007961 kosilya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 kosilya STATE BANK OF INDIA(508548)
158 JATARA MP-07-003-089-002/2
(PANCHAMPURA) 		1707003089NRG24110620230099801 12/06/2023 santosh 1707003089WL007961 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 santosh STATE BANK OF INDIA(508548)
159 JATARA MP-07-003-089-002/7-B
(PANCHAMPURA) 		1707003089NRG24110620230099805 12/06/2023 manisha 1707003089WL007961 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
160 JATARA MP-07-003-089-003/123-A
(PANCHAMPURA) 		1707003089NRG24110620230101884 12/06/2023 rajkumaree 1707003089WL008135 rajkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 rajkumaree STATE BANK OF INDIA(508548)
161 JATARA MP-07-003-089-003/146-A
(PANCHAMPURA) 		1707003089NRG24110620230101885 12/06/2023 mamta 1707003089WL008135 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 mamta BANK OF BARODA(606985)
162 JATARA MP-07-003-089-003/292
(PANCHAMPURA) 		1707003089NRG24110620230101887 12/06/2023 Dhaniram 1707003089WL008135 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
163 JATARA MP-07-003-089-003/292
(PANCHAMPURA) 		1707003089NRG24110620230101888 12/06/2023 kranti 1707003089WL008135 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 kranti MADHYANCHAL GRAMIN BANK(607232)
164 JATARA MP-07-003-089-003/57-B
(PANCHAMPURA) 		1707003089NRG24110620230099814 12/06/2023 ganesh 1707003089WL007961 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620918 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
165 JATARA MP-07-003-032-001/1206
(MUHARA) 		1707003032NRG24110620230100964 12/06/2023 maya 1707003032WL008033 maya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364620918 maya STATE BANK OF INDIA(508548)
166 JATARA MP-07-003-034-001/180-B
(SHAHPUR) 		1707003034NRG24110620230100495 12/06/2023 kelash 1707003034WL008007 kelash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364620918 kelash FINO PAYMENTS BANK LTD(608001)
167 JATARA MP-07-003-074-001/135-A
(DHARMPURA) 		1707003074NRG24110620230102831 12/06/2023 ramkumar yadav 1707003074WL008197 ramkumar yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364620918 ramkumaryadav BANK OF BARODA(606985)
168 JATARA MP-07-003-074-001/135-A
(DHARMPURA) 		1707003074NRG24110620230102832 12/06/2023 ramkumar yadav 1707003074WL008197 ramkumar yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364620918 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
169 JATARA MP-07-003-034-001/282
(SHAHPUR) 		1707003034NRG24110620230100498 12/06/2023 man 1707003034WL008007 man 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364620918 man MADHYANCHAL GRAMIN BANK(607232)
170 JATARA MP-07-003-034-001/282
(SHAHPUR) 		1707003034NRG24110620230100499 12/06/2023 man 1707003034WL008007 man 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364620918 man AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120623APB_FTO_84438 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 36907
2 JATARA MP1707003_120623APB_FTO_84438 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_120623APB_FTO_84438 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0000490 TIKAMGARH 884
5 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0002856 JATARA 10608
6 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0003178 DIGODA 41990
7 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0003712 LIDHORA 4641
8 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
9 JATARA MP1707003_120623APB_FTO_84438 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
10 JATARA MP1707003_120623APB_FTO_84438 UCO Bank UCBA0003148 TIKAMGARH 1326
11 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
12 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 884
13 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978
14 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
15 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB goor 38454
16 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
17 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 26520
18 JATARA MP1707003_120623APB_FTO_84438 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
19 JATARA MP1707003_120623APB_FTO_84438 India Post Payments Bank IPOS0000001 Tikamgarh 5304
20 JATARA MP1707003_120623APB_FTO_84438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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