Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210323APB_FTO_721362
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-07-003-025-001/655
(CHANDPURA) 		1707003025NRG23210320230748459 21/03/2023 Neeraj 1707003025WL083406 Neeraj 00045 BARB0TIKAMG 1020 1020 Processed 28/03/2023 730716908 Neeraj BANK OF BARODA(606985)
SubTotal 1020 1020
2 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG23210320230748515 21/03/2023 balaram 1707003084WL083411 balaram 00266 SBIN0RRMBGB 612 612 29/03/2023 730716908 balaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG23210320230748522 21/03/2023 bhagbat 1707003084WL083411 bhagbat 00266 SBIN0RRMBGB 612 612 Processed 28/03/2023 730716908 bhagbat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG23210320230748436 21/03/2023 Rampyari 1707003025WL083406 Rampyari 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Rampyari STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-025-001/243-A
(CHANDPURA) 		1707003025NRG23210320230748437 21/03/2023 Deshraj 1707003025WL083406 Deshraj 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Deshraj STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-025-001/243-A
(CHANDPURA) 		1707003025NRG23210320230748438 21/03/2023 Mithla 1707003025WL083406 Mithla 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Mithla STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-025-001/421
(CHANDPURA) 		1707003025NRG23210320230748439 21/03/2023 Nihal 1707003025WL083406 Nihal 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Nihal STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG23210320230748440 21/03/2023 Ankit 1707003025WL083406 Ankit 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Ankit STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG23210320230748441 21/03/2023 Rashmi 1707003025WL083406 Rashmi 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Rashmi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG23210320230748442 21/03/2023 Halke 1707003025WL083406 Halke 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Halke STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG23210320230748445 21/03/2023 Than singh 1707003025WL083406 Than singh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Thansingh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/522
(CHANDPURA) 		1707003025NRG23210320230748446 21/03/2023 Suresh 1707003025WL083406 Suresh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Suresh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG23210320230748448 21/03/2023 Kamlesh 1707003025WL083406 Kamlesh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Kamlesh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG23210320230748449 21/03/2023 Anuradha 1707003025WL083406 Anuradha 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Anuradha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG23210320230748450 21/03/2023 Jyoti 1707003025WL083406 Jyoti 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Jyoti STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG23210320230748451 21/03/2023 Jasoda 1707003025WL083406 Jasoda 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Jasoda STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/581
(CHANDPURA) 		1707003025NRG23210320230748452 21/03/2023 Rekha 1707003025WL083406 Rekha 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Rekha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG23210320230748453 21/03/2023 Tara 1707003025WL083406 Tara 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Tara STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/586
(CHANDPURA) 		1707003025NRG23210320230748454 21/03/2023 Dayali 1707003025WL083406 Dayali 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Dayali STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/594
(CHANDPURA) 		1707003025NRG23210320230748455 21/03/2023 Ravi 1707003025WL083406 Ravi 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Ravi STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/596
(CHANDPURA) 		1707003025NRG23210320230748456 21/03/2023 Narayan 1707003025WL083406 Narayan 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Narayan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG23210320230748457 21/03/2023 Babu 1707003025WL083406 Babu 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Babu STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/617
(CHANDPURA) 		1707003025NRG23210320230748458 21/03/2023 Rakesh 1707003025WL083406 Rakesh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Rakesh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/689
(CHANDPURA) 		1707003025NRG23210320230748461 21/03/2023 sunita 1707003025WL083406 sunita 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 sunita STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/708
(CHANDPURA) 		1707003025NRG23210320230748462 21/03/2023 Bhoori 1707003025WL083406 Bhoori 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Bhoori STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG23210320230748466 21/03/2023 gudiya 1707003025WL083406 gudiya 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 gudiya STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/744
(CHANDPURA) 		1707003025NRG23210320230748465 21/03/2023 Satendra 1707003025WL083406 Satendra 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Satendra STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/762
(CHANDPURA) 		1707003025NRG23210320230748467 21/03/2023 Maharaj singh 1707003025WL083406 Maharaj singh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Maharajsingh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/766
(CHANDPURA) 		1707003025NRG23210320230748468 21/03/2023 Aakash 1707003025WL083406 Aakash 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Aakash STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/776
(CHANDPURA) 		1707003025NRG23210320230748405 21/03/2023 devendra prajapati 1707003025WL083405 devendra prajapati 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 devendraprajapati STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/779
(CHANDPURA) 		1707003025NRG23210320230748407 21/03/2023 ramswaroop ghosh 1707003025WL083405 ramswaroop ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 ramswaroopghosh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/794
(CHANDPURA) 		1707003025NRG23210320230748408 21/03/2023 ARVINDRA GHOSH 1707003025WL083405 ARVINDRA GHOSH 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 ARVINDRAGHOSH STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/796
(CHANDPURA) 		1707003025NRG23210320230748410 21/03/2023 VEERAN GHOSH 1707003025WL083405 VEERAN GHOSH 00415 SBIN0002856 1020 1020 29/03/2023 730716908 VEERANGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-025-001/798
(CHANDPURA) 		1707003025NRG23210320230748411 21/03/2023 DEEPA VISHWAKARMA 1707003025WL083405 DEEPA VISHWAKARMA 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 DEEPAVISHWAKARMA STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/800
(CHANDPURA) 		1707003025NRG23210320230748412 21/03/2023 PARAMLAL KUMHAR 1707003025WL083405 PARAMLAL KUMHAR 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 PARAMLALKUMHAR STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG23210320230748413 21/03/2023 Dheeraj Ghosh 1707003025WL083405 Dheeraj Ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 DheerajGhosh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-025-001/812
(CHANDPURA) 		1707003025NRG23210320230748414 21/03/2023 neeta ghosh 1707003025WL083405 neeta ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 neetaghosh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG23210320230748416 21/03/2023 Vati Ahirwar 1707003025WL083405 Vati Ahirwar 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 VatiAhirwar STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/847
(CHANDPURA) 		1707003025NRG23210320230748418 21/03/2023 rajaram ghosh 1707003025WL083405 rajaram ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 rajaramghosh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/860
(CHANDPURA) 		1707003025NRG23210320230748421 21/03/2023 ranchan bai ghosh 1707003025WL083405 ranchan bai ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 ranchanbaighosh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG23210320230748423 21/03/2023 shailendra singh ghosh 1707003025WL083405 shailendra singh ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 shailendrasinghghosh STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/866
(CHANDPURA) 		1707003025NRG23210320230748424 21/03/2023 matadeen ghosh 1707003025WL083405 matadeen ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 matadeenghosh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/867
(CHANDPURA) 		1707003025NRG23210320230748425 21/03/2023 subi ghosh 1707003025WL083405 subi ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 subighosh STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-025-001/868
(CHANDPURA) 		1707003025NRG23210320230748426 21/03/2023 sukhnandan ghosh 1707003025WL083405 sukhnandan ghosh 00415 SBIN0002856 1020 1020 29/03/2023 730716908 sukhnandanghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-025-001/871
(CHANDPURA) 		1707003025NRG23210320230748427 21/03/2023 surendra singh ghosh 1707003025WL083405 surendra singh ghosh 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 surendrasinghghosh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/878
(CHANDPURA) 		1707003025NRG23210320230748428 21/03/2023 MEERA GHOSH 1707003025WL083405 MEERA GHOSH 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 MEERAGHOSH STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG23210320230748429 21/03/2023 KASHI BAI GHOSH 1707003025WL083405 KASHI BAI GHOSH 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG23210320230748430 21/03/2023 MAMTA DEVI GHOSH 1707003025WL083405 MAMTA DEVI GHOSH 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-001/116
(MACHOURA) 		1707003084NRG23210320230748513 21/03/2023 Siyam 1707003084WL083411 Siyam 00415 SBIN0002856 612 612 29/03/2023 730716908 Siyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 JATARA MP-07-003-084-001/124
(MACHOURA) 		1707003084NRG23210320230748516 21/03/2023 Hariram lodhi 1707003084WL083411 Hariram lodhi 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Hariramlodhi STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-084-001/125
(MACHOURA) 		1707003084NRG23210320230748517 21/03/2023 Laxmi prasad 1707003084WL083411 Laxmi prasad 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Laxmiprasad STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-001/128-A
(MACHOURA) 		1707003084NRG23210320230748518 21/03/2023 Raghuveer 1707003084WL083411 Raghuveer 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Raghuveer STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-084-001/130-A
(MACHOURA) 		1707003084NRG23210320230748519 21/03/2023 Ramdeen 1707003084WL083411 Ramdeen 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Ramdeen STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-084-001/137
(MACHOURA) 		1707003084NRG23210320230748520 21/03/2023 Ramdyal 1707003084WL083411 Ramdyal 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Ramdyal STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-084-001/180
(MACHOURA) 		1707003084NRG23210320230748521 21/03/2023 Bhumanidash 1707003084WL083411 Bhumanidash 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Bhumanidash MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-084-001/196
(MACHOURA) 		1707003084NRG23210320230748523 21/03/2023 Lakhanlal 1707003084WL083411 Lakhanlal 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG23210320230748503 21/03/2023 Rashmi lodhi 1707003084WL083410 Rashmi lodhi 00415 SBIN0002856 1020 1020 Processed 28/03/2023 730716908 Rashmilodhi STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG23210320230748524 21/03/2023 Chameli 1707003084WL083411 Chameli 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Chameli STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-084-001/23
(MACHOURA) 		1707003084NRG23210320230748525 21/03/2023 Halloo 1707003084WL083411 Halloo 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Halloo STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-084-001/23
(MACHOURA) 		1707003084NRG23210320230748526 21/03/2023 Rani raikwar 1707003084WL083411 Rani raikwar 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Raniraikwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-084-001/245-A
(MACHOURA) 		1707003084NRG23210320230748527 21/03/2023 Sandeep singh rajpoot 1707003084WL083411 Sandeep singh rajpoot 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Sandeepsinghrajpoot STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG23210320230748529 21/03/2023 Ravindra 1707003084WL083411 Ravindra 00415 SBIN0002856 408 408 Processed 28/03/2023 730716908 Ravindra MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-084-001/3
(MACHOURA) 		1707003084NRG23210320230748530 21/03/2023 Kashi Raekwar 1707003084WL083411 Kashi Raekwar 00415 SBIN0002856 408 408 29/03/2023 730716908 KashiRaekwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-084-001/5
(MACHOURA) 		1707003084NRG23210320230748531 21/03/2023 GHANSYAM 1707003084WL083411 GHANSYAM 00415 SBIN0002856 408 408 29/03/2023 730716908 GHANSYAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-084-001/56
(MACHOURA) 		1707003084NRG23210320230748532 21/03/2023 Ramgopal 1707003084WL083411 Ramgopal 00415 SBIN0002856 408 408 29/03/2023 730716908 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-084-001/60
(MACHOURA) 		1707003084NRG23210320230748533 21/03/2023 Munna 1707003084WL083411 Munna 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Munna MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-084-001/64
(MACHOURA) 		1707003084NRG23210320230748534 21/03/2023 Ramlal 1707003084WL083411 Ramlal 00415 SBIN0002856 612 612 29/03/2023 730716908 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG23210320230748535 21/03/2023 Balaram raikwar 1707003084WL083411 Balaram raikwar 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Balaramraikwar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-084-001/66-A
(MACHOURA) 		1707003084NRG23210320230748536 21/03/2023 Brijnandan 1707003084WL083411 Brijnandan 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Brijnandan STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-084-001/66-A
(MACHOURA) 		1707003084NRG23210320230748537 21/03/2023 Vimla rekwar 1707003084WL083411 Vimla rekwar 00415 SBIN0002856 612 612 Processed 28/03/2023 730716908 Vimlarekwar STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-084-002/113
(MACHOURA) 		1707003091NRG23210320230748220 21/03/2023 channu 1707003091WL083386 channu 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 channu INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-084-002/137
(MACHOURA) 		1707003091NRG23210320230748204 21/03/2023 govindas 1707003091WL083383 govindas 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 govindas STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-084-002/19-A
(MACHOURA) 		1707003091NRG23210320230748210 21/03/2023 Umakant Ahirwar 1707003091WL083384 Umakant Ahirwar 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 UmakantAhirwar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-084-002/19-A
(MACHOURA) 		1707003091NRG23210320230748211 21/03/2023 Vimla ahirwar 1707003091WL083384 Vimla ahirwar 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Vimlaahirwar STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-084-002/246
(MACHOURA) 		1707003091NRG23210320230748216 21/03/2023 shyam 1707003091WL083385 shyam 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
76 JATARA MP-07-003-084-002/259
(MACHOURA) 		1707003091NRG23210320230748217 21/03/2023 lalta 1707003091WL083385 lalta 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 lalta STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-084-002/403
(MACHOURA) 		1707003091NRG23210320230748212 21/03/2023 Lala ram 1707003091WL083384 Lala ram 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
78 JATARA MP-07-003-084-002/47
(MACHOURA) 		1707003091NRG23210320230748213 21/03/2023 harikishan 1707003091WL083384 harikishan 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 harikishan STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG23210320230748206 21/03/2023 Manbai 1707003091WL083383 Manbai 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Manbai STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG23210320230748205 21/03/2023 Prabhu 1707003091WL083383 Prabhu 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Prabhu STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-085-002/221
(BALDEOPURA) 		1707003091NRG23210320230748214 21/03/2023 Bare lal 1707003091WL083384 Bare lal 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Barelal STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-085-002/333
(BALDEOPURA) 		1707003091NRG23210320230748219 21/03/2023 LKHAN AHIRWAR 1707003091WL083385 LKHAN AHIRWAR 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 LKHANAHIRWAR STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-085-002/338
(BALDEOPURA) 		1707003091NRG23210320230748215 21/03/2023 Bhagwan 1707003091WL083384 Bhagwan 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Bhagwan STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-085-002/59
(BALDEOPURA) 		1707003091NRG23210320230748207 21/03/2023 Bhajju pal 1707003091WL083383 Bhajju pal 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Bhajjupal STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-085-002/77
(BALDEOPURA) 		1707003091NRG23210320230748208 21/03/2023 Shiyaram 1707003091WL083383 Shiyaram 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 JATARA MP-07-003-085-002/77
(BALDEOPURA) 		1707003091NRG23210320230748209 21/03/2023 Siyaram 1707003091WL083383 Siyaram 00415 SBIN0002856 1224 1224 Processed 28/03/2023 730716908 Siyaram STATE BANK OF INDIA(508548)
SubTotal 77520 77520
87 JATARA MP-07-003-025-001/726
(CHANDPURA) 		1707003025NRG23210320230748464 21/03/2023 Hariya 1707003025WL083406 Hariya 00415 SBIN0016593 816 816 Processed 28/03/2023 730716908 Hariya STATE BANK OF INDIA(508548)
SubTotal 816 816
88 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG23210320230748443 21/03/2023 Charan 1707003025WL083406 Charan 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 Charan MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-025-001/658
(CHANDPURA) 		1707003025NRG23210320230748460 21/03/2023 rahul 1707003025WL083406 rahul 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 rahul MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-025-001/844
(CHANDPURA) 		1707003025NRG23210320230748417 21/03/2023 Preeti Ghosh 1707003025WL083405 Preeti Ghosh 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 PreetiGhosh MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG23210320230748493 21/03/2023 Seetaram 1707003084WL083410 Seetaram 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 Seetaram STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG23210320230748494 21/03/2023 Seetaram lodhi 1707003084WL083410 Seetaram lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 Seetaramlodhi STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-084-001/196-B
(MACHOURA) 		1707003084NRG23210320230748501 21/03/2023 Budh mniya 1707003084WL083410 Budh mniya 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 730716908 Budhmniya FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG23210320230748528 21/03/2023 Santosh singh ghosh 1707003084WL083411 Santosh singh ghosh 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 730716908 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-084-001/89
(MACHOURA) 		1707003084NRG23210320230748538 21/03/2023 Gayatri devi ghosh 1707003084WL083411 Gayatri devi ghosh 00602 SBIN0RRMBGB 612 612 Processed 28/03/2023 730716908 Gayatridevighosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
96 JATARA MP-07-003-059-001/105-A
(RATANGUWAN) 		1707003059NRG23210320230748305 21/03/2023 DHANIRAM 1707003059WL083404 DHANIRAM 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-059-001/105-A
(RATANGUWAN) 		1707003059NRG23210320230748307 21/03/2023 DHANIRAM 1707003059WL083404 DHANIRAM 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG23210320230748309 21/03/2023 chintaman ahirwar 1707003059WL083404 chintaman ahirwar 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 chintamanahirwar FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG23210320230748311 21/03/2023 chintaman ahirwar 1707003059WL083404 chintaman ahirwar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 chintamanahirwar FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG23210320230748312 21/03/2023 somwati ahirwar 1707003059WL083404 somwati ahirwar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 somwatiahirwar FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-059-001/138-B
(RATANGUWAN) 		1707003059NRG23210320230748310 21/03/2023 somwati ahirwar 1707003059WL083404 somwati ahirwar 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 somwatiahirwar FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-059-002/1-A
(RATANGUWAN) 		1707003059NRG23210320230748313 21/03/2023 BINOD KUMAR BANSHKAR 1707003059WL083404 BINOD KUMAR BANSHKAR 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 BINODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-059-002/1-A
(RATANGUWAN) 		1707003059NRG23210320230748314 21/03/2023 BINOD KUMAR BANSHKAR 1707003059WL083404 BINOD KUMAR BANSHKAR 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 BINODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-059-003/1-D
(RATANGUWAN) 		1707003059NRG23210320230748331 21/03/2023 MUKESH KEWAT 1707003059WL083404 MUKESH KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-059-003/1-D
(RATANGUWAN) 		1707003059NRG23210320230748332 21/03/2023 MUKESH KEWAT 1707003059WL083404 MUKESH KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-059-003/11-C
(RATANGUWAN) 		1707003059NRG23210320230748335 21/03/2023 BHAJJO KEWAT 1707003059WL083404 BHAJJO KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 BHAJJOKEWAT FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-059-003/11-C
(RATANGUWAN) 		1707003059NRG23210320230748336 21/03/2023 BHAJJO KEWAT 1707003059WL083404 BHAJJO KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 BHAJJOKEWAT FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-059-003/13-B
(RATANGUWAN) 		1707003059NRG23210320230748337 21/03/2023 SIBAM KEWAT 1707003059WL083404 SIBAM KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 SIBAMKEWAT FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-059-003/13-B
(RATANGUWAN) 		1707003059NRG23210320230748338 21/03/2023 SIBAM KEWAT 1707003059WL083404 SIBAM KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 SIBAMKEWAT FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-059-003/13-C
(RATANGUWAN) 		1707003059NRG23210320230748339 21/03/2023 ANAND KEWAT 1707003059WL083404 ANAND KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 ANANDKEWAT FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-059-003/13-C
(RATANGUWAN) 		1707003059NRG23210320230748340 21/03/2023 ANAND KEWAT 1707003059WL083404 ANAND KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 ANANDKEWAT FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG23210320230748344 21/03/2023 pushpa kewat 1707003059WL083404 pushpa kewat 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 pushpakewat FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG23210320230748342 21/03/2023 pushpa kewat 1707003059WL083404 pushpa kewat 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 pushpakewat FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG23210320230748343 21/03/2023 RAMESH KEWAT 1707003059WL083404 RAMESH KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 RAMESHKEWAT FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-059-003/14
(RATANGUWAN) 		1707003059NRG23210320230748341 21/03/2023 RAMESH KEWAT 1707003059WL083404 RAMESH KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 RAMESHKEWAT FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-059-003/15-B
(RATANGUWAN) 		1707003059NRG23210320230748345 21/03/2023 CHOTELAL KEWAT 1707003059WL083404 CHOTELAL KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 CHOTELALKEWAT FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-059-003/15-B
(RATANGUWAN) 		1707003059NRG23210320230748346 21/03/2023 CHOTELAL KEWAT 1707003059WL083404 CHOTELAL KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 CHOTELALKEWAT FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-059-003/19-A
(RATANGUWAN) 		1707003059NRG23210320230748347 21/03/2023 RAMSAKHI KEWAT 1707003059WL083404 RAMSAKHI KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 RAMSAKHIKEWAT FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-059-003/19-A
(RATANGUWAN) 		1707003059NRG23210320230748348 21/03/2023 RAMSAKHI KEWAT 1707003059WL083404 RAMSAKHI KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 RAMSAKHIKEWAT FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-059-003/241-A
(RATANGUWAN) 		1707003059NRG23210320230748359 21/03/2023 NARENDRA KEWAT 1707003059WL083404 NARENDRA KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 NARENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-059-003/241-A
(RATANGUWAN) 		1707003059NRG23210320230748360 21/03/2023 NARENDRA KEWAT 1707003059WL083404 NARENDRA KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 NARENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-059-003/243-C
(RATANGUWAN) 		1707003059NRG23210320230748361 21/03/2023 MAHOM KEWAT 1707003059WL083404 MAHOM KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 MAHOMKEWAT FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-059-003/243-C
(RATANGUWAN) 		1707003059NRG23210320230748362 21/03/2023 MAHOM KEWAT 1707003059WL083404 MAHOM KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 MAHOMKEWAT FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-059-003/3-A
(RATANGUWAN) 		1707003059NRG23210320230748363 21/03/2023 PIRBHO KEWAT 1707003059WL083404 PIRBHO KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 PIRBHOKEWAT FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-059-003/3-A
(RATANGUWAN) 		1707003059NRG23210320230748364 21/03/2023 PIRBHO KEWAT 1707003059WL083404 PIRBHO KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 PIRBHOKEWAT FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-059-003/36-C
(RATANGUWAN) 		1707003059NRG23210320230748365 21/03/2023 CHETRAM KEWAT 1707003059WL083404 CHETRAM KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 CHETRAMKEWAT STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-059-003/36-C
(RATANGUWAN) 		1707003059NRG23210320230748366 21/03/2023 CHETRAM KEWAT 1707003059WL083404 CHETRAM KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 CHETRAMKEWAT STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-059-003/36-D
(RATANGUWAN) 		1707003059NRG23210320230748367 21/03/2023 KAMLA BAI 1707003059WL083404 KAMLA BAI 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 KAMLABAI FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-059-003/36-D
(RATANGUWAN) 		1707003059NRG23210320230748368 21/03/2023 KAMLA BAI 1707003059WL083404 KAMLA BAI 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 KAMLABAI FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-059-003/4-C
(RATANGUWAN) 		1707003059NRG23210320230748371 21/03/2023 HAREERAM KEWAT 1707003059WL083404 HAREERAM KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 HAREERAMKEWAT FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-059-003/4-C
(RATANGUWAN) 		1707003059NRG23210320230748372 21/03/2023 HAREERAM KEWAT 1707003059WL083404 HAREERAM KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 HAREERAMKEWAT FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG23210320230748374 21/03/2023 RAMBATI KEWAT 1707003059WL083404 RAMBATI KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 RAMBATIKEWAT FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-059-003/40-A
(RATANGUWAN) 		1707003059NRG23210320230748376 21/03/2023 RAMBATI KEWAT 1707003059WL083404 RAMBATI KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 RAMBATIKEWAT FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-059-003/41-B
(RATANGUWAN) 		1707003059NRG23210320230748385 21/03/2023 RAMKALI KEWAT 1707003059WL083404 RAMKALI KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 RAMKALIKEWAT FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-059-003/41-B
(RATANGUWAN) 		1707003059NRG23210320230748386 21/03/2023 RAMKALI KEWAT 1707003059WL083404 RAMKALI KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 RAMKALIKEWAT FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-059-003/5-B
(RATANGUWAN) 		1707003059NRG23210320230748387 21/03/2023 KANHAYALAL KEWAT 1707003059WL083404 KANHAYALAL KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 KANHAYALALKEWAT FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-059-003/5-B
(RATANGUWAN) 		1707003059NRG23210320230748388 21/03/2023 KANHAYALAL KEWAT 1707003059WL083404 KANHAYALAL KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 KANHAYALALKEWAT FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-059-003/6-A
(RATANGUWAN) 		1707003059NRG23210320230748389 21/03/2023 Lalaram Kewat 1707003059WL083404 Lalaram Kewat 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 LalaramKewat FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-059-003/6-A
(RATANGUWAN) 		1707003059NRG23210320230748390 21/03/2023 Lalaram Kewat 1707003059WL083404 Lalaram Kewat 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 LalaramKewat FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-059-003/7-D
(RATANGUWAN) 		1707003059NRG23210320230748395 21/03/2023 PIREMCHANDRA KEWAT 1707003059WL083404 PIREMCHANDRA KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 PIREMCHANDRAKEWAT FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-059-003/7-D
(RATANGUWAN) 		1707003059NRG23210320230748396 21/03/2023 PIREMCHANDRA KEWAT 1707003059WL083404 PIREMCHANDRA KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 PIREMCHANDRAKEWAT FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-059-003/8-B
(RATANGUWAN) 		1707003059NRG23210320230748397 21/03/2023 Rajni Yadav 1707003059WL083404 Rajni Yadav 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 RajniYadav FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-059-003/8-B
(RATANGUWAN) 		1707003059NRG23210320230748398 21/03/2023 Rajni Yadav 1707003059WL083404 Rajni Yadav 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 RajniYadav FINO PAYMENTS BANK LTD(608001)
144 JATARA MP-07-003-059-003/8-D
(RATANGUWAN) 		1707003059NRG23210320230748399 21/03/2023 BHAGBATI KEWAT 1707003059WL083404 BHAGBATI KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 BHAGBATIKEWAT FINO PAYMENTS BANK LTD(608001)
145 JATARA MP-07-003-059-003/8-D
(RATANGUWAN) 		1707003059NRG23210320230748400 21/03/2023 BHAGBATI KEWAT 1707003059WL083404 BHAGBATI KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 BHAGBATIKEWAT FINO PAYMENTS BANK LTD(608001)
146 JATARA MP-07-003-059-003/9-A
(RATANGUWAN) 		1707003059NRG23210320230748401 21/03/2023 SEETARAM KEWAT 1707003059WL083404 SEETARAM KEWAT 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 SEETARAMKEWAT FINO PAYMENTS BANK LTD(608001)
147 JATARA MP-07-003-059-003/9-A
(RATANGUWAN) 		1707003059NRG23210320230748402 21/03/2023 SEETARAM KEWAT 1707003059WL083404 SEETARAM KEWAT 00688 FINO0001001 1224 1224 Processed 28/03/2023 730716908 SEETARAMKEWAT FINO PAYMENTS BANK LTD(608001)
148 JATARA MP-07-003-084-001/118
(MACHOURA) 		1707003084NRG23210320230748514 21/03/2023 Nandu 1707003084WL083411 Nandu 00688 FINO0001001 612 612 Processed 28/03/2023 730716908 Nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48348 48348
Total 136068 136068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210323APB_FTO_721362 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1020
2 JATARA MP1707003_210323APB_FTO_721362 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB JATARA 1224
3 JATARA MP1707003_210323APB_FTO_721362 State Bank of India SBIN0002856 JATARA 77520
4 JATARA MP1707003_210323APB_FTO_721362 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 816
5 JATARA MP1707003_210323APB_FTO_721362 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7140
6 JATARA MP1707003_210323APB_FTO_721362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48348

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