Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140324APB_FTO_502675
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 AJAIGARH MP-09-001-007-001/79-A
(SABDUA) 		1709001007NRG24130320240583931 14/03/2024 RAJENDR YADAV 1709001007WL045950 RAJENDR YADAV 00032 UTIB0002882 1326 1326 Processed 24/04/2024 473880236 RAJENDRYADAV AXIS BANK(607153)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-038-001/355-A
(SIDDHAPUR) 		1709001038NRG24140320240585889 14/03/2024 RAKESH KUMAR PATEL 1709001038WL046077 RAKESH KUMAR PATEL 00048 BKID0009443 1326 1326 Processed 24/04/2024 473880236 RAKESHKUMARPATEL BANK OF MAHARASHTRA(607387)
3 AJAIGARH MP-09-001-044-001/563
(NAYAGAON) 		1709001044NRG24130320240585258 14/03/2024 RAMSIYA LODH 1709001044WL046018 RAMSIYA LODH 00048 BKID0009443 3315 3315 Processed 24/04/2024 473880236 RAMSIYALODH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/605-A
(NAYAGAON) 		1709001044NRG24130320240585290 14/03/2024 ANGAD LODH 1709001044WL046028 ANGAD LODH 00048 BKID0009443 3315 3315 Processed 24/04/2024 473880236 ANGADLODH INDIAN BANK(607105)
5 AJAIGARH MP-09-001-044-001/605-A
(NAYAGAON) 		1709001044NRG24130320240585289 14/03/2024 RAMKISHOR LODH 1709001044WL046028 RAMKISHOR LODH 00048 BKID0009443 3315 3315 Processed 24/04/2024 473880236 RAMKISHORLODH BANK OF INDIA(508505)
6 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24130320240585284 14/03/2024 ANIL GUPTA 1709001046WL046027 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 24/04/2024 473880236 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24130320240585285 14/03/2024 ANIL GUPTA 1709001046WL046027 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 24/04/2024 473880236 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
8 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG24130320240583585 14/03/2024 GUDDI DEVI 1709001038WL045935 GUDDI DEVI 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/182
(SIDDHAPUR) 		1709001038NRG24130320240583586 14/03/2024 GUDDI DEVI 1709001038WL045935 GUDDI DEVI 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 GUDDIDEVI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/185
(SIDDHAPUR) 		1709001038NRG24130320240583587 14/03/2024 SHIV PRASAD 1709001038WL045935 SHIV PRASAD 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/191
(SIDDHAPUR) 		1709001038NRG24130320240583588 14/03/2024 ANIL KUMAR PATEL 1709001038WL045935 ANIL KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 ANILKUMARPATEL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/199
(SIDDHAPUR) 		1709001038NRG24130320240583589 14/03/2024 PARAHLAD 1709001038WL045935 PARAHLAD 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 PARAHLAD CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/22-A
(SIDDHAPUR) 		1709001038NRG24130320240583590 14/03/2024 SARAMAN AHIRWAR 1709001038WL045935 SARAMAN AHIRWAR 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 SARAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/258
(SIDDHAPUR) 		1709001038NRG24130320240583592 14/03/2024 RAKESH PATEL 1709001038WL045935 RAKESH PATEL 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/269
(SIDDHAPUR) 		1709001038NRG24130320240583593 14/03/2024 DINESH KUMAR PATEL 1709001038WL045935 DINESH KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 DINESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/274
(SIDDHAPUR) 		1709001038NRG24140320240585878 14/03/2024 CHIMMAN 1709001038WL046077 CHIMMAN 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 CHIMMAN CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/278
(SIDDHAPUR) 		1709001038NRG24140320240585879 14/03/2024 HARIRAM 1709001038WL046077 HARIRAM 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 HARIRAM CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/282-A
(SIDDHAPUR) 		1709001038NRG24140320240585881 14/03/2024 Rajesh sen 1709001038WL046077 Rajesh sen 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 Rajeshsen STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-038-001/292
(SIDDHAPUR) 		1709001038NRG24140320240585882 14/03/2024 JHALLU 1709001038WL046077 JHALLU 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 JHALLU CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/294
(SIDDHAPUR) 		1709001038NRG24130320240583594 14/03/2024 VIDYA 1709001038WL045935 VIDYA 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 VIDYA CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-038-001/307
(SIDDHAPUR) 		1709001038NRG24140320240585883 14/03/2024 KALLU 1709001038WL046077 KALLU 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 KALLU CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-038-001/311
(SIDDHAPUR) 		1709001038NRG24140320240585884 14/03/2024 sushila patel 1709001038WL046077 sushila patel 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 sushilapatel CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-038-001/323
(SIDDHAPUR) 		1709001038NRG24140320240585886 14/03/2024 RATIBHAN 1709001038WL046077 RATIBHAN 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 RATIBHAN CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-038-001/355
(SIDDHAPUR) 		1709001038NRG24140320240585887 14/03/2024 PREM BABU 1709001038WL046077 PREM BABU 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 PREMBABU CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-038-001/355
(SIDDHAPUR) 		1709001038NRG24140320240585888 14/03/2024 PREM BABU 1709001038WL046077 PREM BABU 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 PREMBABU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-038-001/363
(SIDDHAPUR) 		1709001038NRG24140320240585890 14/03/2024 SEETA SHARAN 1709001038WL046077 SEETA SHARAN 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 SEETASHARAN CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-038-001/363
(SIDDHAPUR) 		1709001038NRG24140320240585891 14/03/2024 sita sharan 1709001038WL046077 sita sharan 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 sitasharan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-038-001/379
(SIDDHAPUR) 		1709001038NRG24140320240585892 14/03/2024 LALIT KUMAR PATEL 1709001038WL046077 LALIT KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 LALITKUMARPATEL CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-038-001/380
(SIDDHAPUR) 		1709001038NRG24140320240585893 14/03/2024 RAMRATAN 1709001038WL046077 RAMRATAN 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 RAMRATAN CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-038-001/407
(SIDDHAPUR) 		1709001038NRG24140320240585895 14/03/2024 MANEESH KUMAR 1709001038WL046077 MANEESH KUMAR 00089 CBIN0282718 1326 1326 Rejected 24/04/2024 473880236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJAIGARH MP-09-001-038-001/66
(SIDDHAPUR) 		1709001038NRG24140320240585896 14/03/2024 KUSALI 1709001038WL046077 KUSALI 00089 CBIN0282718 1326 1326 Processed 24/04/2024 473880236 KUSALI CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-044-001/364-A
(NAYAGAON) 		1709001044NRG24130320240585291 14/03/2024 Babu Lal Lodh 1709001044WL046029 Babu Lal Lodh 00089 CBIN0282718 3315 3315 Processed 24/04/2024 473880236 BabuLalLodh CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
33 AJAIGARH MP-09-001-007-001/250
(SABDUA) 		1709001007NRG24130320240583889 14/03/2024 RAHUL 1709001007WL045948 RAHUL 00354 PUNB0659800 884 884 Processed 24/04/2024 473880236 RAHUL STATE BANK OF INDIA(508548)
SubTotal 884 884
34 AJAIGARH MP-09-001-044-001/301-A
(NAYAGAON) 		1709001044NRG24130320240585257 14/03/2024 SESHDHAR 1709001044WL046017 SESHDHAR 00415 SBIN0000447 3315 3315 Processed 24/04/2024 473880236 SESHDHAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 AJAIGARH MP-09-001-007-001/10-C
(SABDUA) 		1709001007NRG24130320240583909 14/03/2024 JANKIDEVI 1709001007WL045950 JANKIDEVI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 JANKIDEVI MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-007-001/104-C
(SABDUA) 		1709001007NRG24130320240583910 14/03/2024 Suneel sahu 1709001007WL045950 Suneel sahu 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 Suneelsahu STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24130320240583912 14/03/2024 BABBU 1709001007WL045950 BABBU 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BABBU STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24130320240583913 14/03/2024 BABBU 1709001007WL045950 BABBU 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BABBU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-007-001/197-A
(SABDUA) 		1709001007NRG24130320240583914 14/03/2024 RAMNARYAN 1709001007WL045950 RAMNARYAN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 RAMNARYAN IDBI BANK(607095)
40 AJAIGARH MP-09-001-007-001/2-A
(SABDUA) 		1709001007NRG24130320240583915 14/03/2024 VARSHA LAKHERA 1709001007WL045950 VARSHA LAKHERA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 VARSHALAKHERA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-007-001/234-B
(SABDUA) 		1709001007NRG24130320240583917 14/03/2024 NARENDRA KUMAR KUSHWAHA 1709001007WL045950 NARENDRA KUMAR KUSHWAHA 00415 SBIN0002817 1326 1326 Rejected 24/04/2024 473880236 Participant not mapped to the product
42 AJAIGARH MP-09-001-007-001/24
(SABDUA) 		1709001007NRG24130320240583918 14/03/2024 SONU PRAJAPATI 1709001007WL045950 SONU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SONUPRAJAPATI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-007-001/244
(SABDUA) 		1709001007NRG24130320240583919 14/03/2024 BRAJGOPAL 1709001007WL045950 BRAJGOPAL 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BRAJGOPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-007-001/25
(SABDUA) 		1709001007NRG24130320240583922 14/03/2024 SOMVATI 1709001007WL045950 SOMVATI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SOMVATI FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-007-001/250
(SABDUA) 		1709001007NRG24130320240583888 14/03/2024 MAHENDRA 1709001007WL045948 MAHENDRA 00415 SBIN0002817 884 884 Processed 24/04/2024 473880236 MAHENDRA FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-007-001/268
(SABDUA) 		1709001007NRG24130320240583924 14/03/2024 BAGWANCHARAN 1709001007WL045950 BAGWANCHARAN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BAGWANCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
47 AJAIGARH MP-09-001-007-001/268
(SABDUA) 		1709001007NRG24130320240583923 14/03/2024 BHAGVANCHARAN 1709001007WL045950 BHAGVANCHARAN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BHAGVANCHARAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-007-001/282-B
(SABDUA) 		1709001007NRG24130320240583925 14/03/2024 dinesh patel 1709001007WL045950 dinesh patel 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 dineshpatel STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24130320240583927 14/03/2024 ARCHANA VISHWAKARMA 1709001007WL045950 ARCHANA VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 ARCHANAVISHWAKARMA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-007-001/324
(SABDUA) 		1709001007NRG24130320240583929 14/03/2024 NATHU SINGH 1709001007WL045950 NATHU SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 NATHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 AJAIGARH MP-09-001-007-001/35-A
(SABDUA) 		1709001007NRG24130320240583930 14/03/2024 INDRA KUMAR 1709001007WL045950 INDRA KUMAR 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 INDRAKUMAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-007-002/102-D
(SABDUA) 		1709001007NRG24130320240583933 14/03/2024 SEEMA RANI 1709001007WL045950 SEEMA RANI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SEEMARANI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-007-002/102-D
(SABDUA) 		1709001007NRG24130320240583934 14/03/2024 SEEMA RANI 1709001007WL045950 SEEMA RANI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SEEMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
54 AJAIGARH MP-09-001-007-002/102-D
(SABDUA) 		1709001007NRG24130320240583935 14/03/2024 SEEMA RANI 1709001007WL045950 SEEMA RANI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SEEMARANI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-007-002/121
(SABDUA) 		1709001007NRG24130320240583936 14/03/2024 DURJAN 1709001007WL045950 DURJAN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 DURJAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-007-002/128
(SABDUA) 		1709001007NRG24130320240583937 14/03/2024 BIHARI 1709001007WL045950 BIHARI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BIHARI STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG24130320240583938 14/03/2024 SOTAM 1709001007WL045950 SOTAM 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SOTAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG24130320240583939 14/03/2024 KANDHILAL 1709001007WL045950 KANDHILAL 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 KANDHILAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-007-002/21
(SABDUA) 		1709001007NRG24130320240583944 14/03/2024 BAKHAT SINGH 1709001007WL045950 BAKHAT SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BAKHATSINGH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-007-002/34-A
(SABDUA) 		1709001007NRG24130320240583945 14/03/2024 SANTOSH 1709001007WL045950 SANTOSH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SANTOSH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-007-002/38-B
(SABDUA) 		1709001007NRG24130320240583947 14/03/2024 BHOLA 1709001007WL045950 BHOLA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BHOLA IDBI BANK(607095)
62 AJAIGARH MP-09-001-007-002/38-B
(SABDUA) 		1709001007NRG24130320240583948 14/03/2024 LAXMIBAI 1709001007WL045950 LAXMIBAI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 LAXMIBAI STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG24130320240583951 14/03/2024 BHAVANIDEEN 1709001007WL045950 BHAVANIDEEN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BHAVANIDEEN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG24130320240583952 14/03/2024 BHAVANIDEEN 1709001007WL045950 BHAVANIDEEN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BHAVANIDEEN STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-007-002/48-A
(SABDUA) 		1709001007NRG24130320240583953 14/03/2024 RAMSNEHI 1709001007WL045950 RAMSNEHI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 RAMSNEHI MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-007-002/52-B
(SABDUA) 		1709001007NRG24130320240583954 14/03/2024 ASHARAM 1709001007WL045950 ASHARAM 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 ASHARAM STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-007-002/52-B
(SABDUA) 		1709001007NRG24130320240583955 14/03/2024 ASHARAM 1709001007WL045950 ASHARAM 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 ASHARAM STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-007-002/53
(SABDUA) 		1709001007NRG24130320240583956 14/03/2024 DEVIDEEN 1709001007WL045950 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 DEVIDEEN STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-007-002/65
(SABDUA) 		1709001007NRG24130320240583957 14/03/2024 MALKHAN SINGH 1709001007WL045950 MALKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 MALKHANSINGH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-007-002/65
(SABDUA) 		1709001007NRG24130320240583958 14/03/2024 MALKHAN SINGH 1709001007WL045950 MALKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 MALKHANSINGH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-007-002/65-B
(SABDUA) 		1709001007NRG24130320240583961 14/03/2024 SAHAB SINGH 1709001007WL045950 SAHAB SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SAHABSINGH STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-007-002/65-B
(SABDUA) 		1709001007NRG24130320240583962 14/03/2024 SAHAB SINGH 1709001007WL045950 SAHAB SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SAHABSINGH STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG24130320240583963 14/03/2024 GANPAT 1709001007WL045950 GANPAT 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 GANPAT STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-007-002/78-A
(SABDUA) 		1709001007NRG24130320240583964 14/03/2024 GANPAT 1709001007WL045950 GANPAT 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 GANPAT STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-007-002/8
(SABDUA) 		1709001007NRG24130320240583965 14/03/2024 JALIM 1709001007WL045950 JALIM 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 JALIM STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-007-002/8
(SABDUA) 		1709001007NRG24130320240583966 14/03/2024 RENUKA 1709001007WL045950 RENUKA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 RENUKA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-007-002/80
(SABDUA) 		1709001007NRG24130320240583967 14/03/2024 AMAR SINGH 1709001007WL045950 AMAR SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 AMARSINGH STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-007-002/80
(SABDUA) 		1709001007NRG24130320240583968 14/03/2024 NEERAJ SINGH 1709001007WL045950 NEERAJ SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 NEERAJSINGH STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-007-002/80-B
(SABDUA) 		1709001007NRG24130320240583969 14/03/2024 CHHOTE SINGH 1709001007WL045950 CHHOTE SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 CHHOTESINGH FINO PAYMENTS BANK LTD(608001)
80 AJAIGARH MP-09-001-007-002/80-B
(SABDUA) 		1709001007NRG24130320240583971 14/03/2024 JITENDR SINGH 1709001007WL045950 JITENDR SINGH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 JITENDRSINGH STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-007-002/83
(SABDUA) 		1709001007NRG24130320240583972 14/03/2024 PUSHPA 1709001007WL045950 PUSHPA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 PUSHPA STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-007-002/84
(SABDUA) 		1709001007NRG24130320240583973 14/03/2024 KALLU 1709001007WL045950 KALLU 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 KALLU IDBI BANK(607095)
83 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG24140320240585875 14/03/2024 ANGAD PATEL 1709001038WL046077 ANGAD PATEL 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 ANGADPATEL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-038-001/229
(SIDDHAPUR) 		1709001038NRG24130320240583591 14/03/2024 Rajabhaiya pal 1709001038WL045935 Rajabhaiya pal 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 Rajabhaiyapal STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-038-001/273
(SIDDHAPUR) 		1709001038NRG24140320240585877 14/03/2024 kallu ahirwar 1709001038WL046077 kallu ahirwar 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 kalluahirwar CENTRAL BANK OF INDIA(607115)
86 AJAIGARH MP-09-001-038-001/282
(SIDDHAPUR) 		1709001038NRG24140320240585880 14/03/2024 BALBHAGWAN SEN 1709001038WL046077 BALBHAGWAN SEN 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BALBHAGWANSEN CENTRAL BANK OF INDIA(607115)
87 AJAIGARH MP-09-001-038-001/315
(SIDDHAPUR) 		1709001038NRG24140320240585885 14/03/2024 BADAKU PRAJAPATI 1709001038WL046077 BADAKU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 BADAKUPRAJAPATI STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-038-001/400
(SIDDHAPUR) 		1709001038NRG24140320240585894 14/03/2024 Rani patel 1709001038WL046077 Rani patel 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 Ranipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 AJAIGARH MP-09-001-044-001/354
(NAYAGAON) 		1709001044NRG24130320240585253 14/03/2024 Rajkumar 1709001044WL046014 Rajkumar 00415 SBIN0002817 3315 3315 Processed 24/04/2024 473880236 Rajkumar STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-046-001/284
(DHARAMPUR) 		1709001046NRG24130320240585282 14/03/2024 SUNEEL KUMAR GUPTA 1709001046WL046027 SUNEEL KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 SUNEELKUMARGUPTA STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-046-001/705-A
(DHARAMPUR) 		1709001046NRG24130320240585286 14/03/2024 LEKHPAL LODH 1709001046WL046027 LEKHPAL LODH 00415 SBIN0002817 1326 1326 Processed 24/04/2024 473880236 LEKHPALLODH STATE BANK OF INDIA(508548)
SubTotal 77129 77129
92 AJAIGARH MP-09-001-038-001/127
(SIDDHAPUR) 		1709001038NRG24140320240585876 14/03/2024 Bandana Devi Patel 1709001038WL046077 Bandana Devi Patel 00415 SBIN0002839 1326 1326 Processed 24/04/2024 473880236 BandanaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 AJAIGARH MP-09-001-007-002/39-A
(SABDUA) 		1709001007NRG24130320240583949 14/03/2024 PURAN SINGH 1709001007WL045950 PURAN SINGH 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473880236 PURANSINGH UNION BANK OF INDIA(508500)
94 AJAIGARH MP-09-001-007-002/39-A
(SABDUA) 		1709001007NRG24130320240583950 14/03/2024 PURAN SINGH 1709001007WL045950 PURAN SINGH 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473880236 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 AJAIGARH MP-09-001-007-001/247-A
(SABDUA) 		1709001007NRG24130320240583920 14/03/2024 SUNEETA PATEL 1709001007WL045950 SUNEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 SUNEETAPATEL HDFC BANK LTD(607152)
96 AJAIGARH MP-09-001-007-002/179-C
(SABDUA) 		1709001007NRG24130320240583941 14/03/2024 RAJKUMAR YADAV 1709001007WL045950 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-007-002/179-C
(SABDUA) 		1709001007NRG24130320240583942 14/03/2024 RAJKUMAR YADAV 1709001007WL045950 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 RAJKUMARYADAV STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-007-002/19-C
(SABDUA) 		1709001007NRG24130320240583943 14/03/2024 Kishore Singh 1709001007WL045950 Kishore Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 KishoreSingh MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-044-001/261
(NAYAGAON) 		1709001044NRG24130320240585279 14/03/2024 BAGDU 1709001044WL046026 BAGDU 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473880236 BAGDU CENTRAL BANK OF INDIA(607115)
100 AJAIGARH MP-09-001-044-001/360
(NAYAGAON) 		1709001044NRG24130320240585251 14/03/2024 NATHU 1709001044WL046012 NATHU 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473880236 NATHU MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-044-001/457
(NAYAGAON) 		1709001044NRG24130320240585259 14/03/2024 RAJBAHADUR 1709001044WL046019 RAJBAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473880236 RAJBAHADUR CENTRAL BANK OF INDIA(607115)
102 AJAIGARH MP-09-001-046-001/1007
(DHARAMPUR) 		1709001046NRG24130320240585280 14/03/2024 KAMAL SAHU 1709001046WL046027 KAMAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 KAMALSAHU STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-046-001/1364
(DHARAMPUR) 		1709001046NRG24130320240585281 14/03/2024 SOBHALAL 1709001046WL046027 SOBHALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 SOBHALAL MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-046-001/310-A
(DHARAMPUR) 		1709001046NRG24130320240585283 14/03/2024 BHAGWATI SAHU 1709001046WL046027 BHAGWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473880236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24130320240585287 14/03/2024 BABU ARAKH 1709001046WL046027 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 BABUARAKH MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24130320240585288 14/03/2024 BABU ARAKH 1709001046WL046027 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880236 BABUARAKH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
107 AJAIGARH MP-09-001-007-001/120
(SABDUA) 		1709001007NRG24130320240583911 14/03/2024 lalta ahirwar 1709001007WL045950 lalta ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 laltaahirwar FINO PAYMENTS BANK LTD(608001)
108 AJAIGARH MP-09-001-007-001/249-A
(SABDUA) 		1709001007NRG24130320240583921 14/03/2024 arti jain 1709001007WL045950 arti jain 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 artijain FINO PAYMENTS BANK LTD(608001)
109 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24130320240583926 14/03/2024 RAMBABU 1709001007WL045950 RAMBABU 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 RAMBABU FINO PAYMENTS BANK LTD(608001)
110 AJAIGARH MP-09-001-007-001/319
(SABDUA) 		1709001007NRG24130320240583928 14/03/2024 POOJA KARPENTAR 1709001007WL045950 POOJA KARPENTAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 POOJAKARPENTAR FINO PAYMENTS BANK LTD(608001)
111 AJAIGARH MP-09-001-007-002/1-B
(SABDUA) 		1709001007NRG24130320240583932 14/03/2024 varsh 1709001007WL045950 varsh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 varsh FINO PAYMENTS BANK LTD(608001)
112 AJAIGARH MP-09-001-007-002/34-A
(SABDUA) 		1709001007NRG24130320240583946 14/03/2024 PANA 1709001007WL045950 PANA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 PANA FINO PAYMENTS BANK LTD(608001)
113 AJAIGARH MP-09-001-007-002/80-B
(SABDUA) 		1709001007NRG24130320240583970 14/03/2024 BHULA DEVI 1709001007WL045950 BHULA DEVI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 BHULADEVI FINO PAYMENTS BANK LTD(608001)
114 AJAIGARH MP-09-001-007-002/91-C
(SABDUA) 		1709001007NRG24130320240583974 14/03/2024 SHITA BAI SINGH 1709001007WL045950 SHITA BAI SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880236 SHITABAISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
115 AJAIGARH MP-09-001-007-001/208
(SABDUA) 		1709001007NRG24130320240583916 14/03/2024 PAWAN SAHU 1709001007WL045950 PAWAN SAHU 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880236 PAWANSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
116 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG24130320240583940 14/03/2024 THAKURIYA YADAV 1709001007WL045950 THAKURIYA YADAV 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880236 THAKURIYAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
117 AJAIGARH MP-09-001-007-002/65
(SABDUA) 		1709001007NRG24130320240583959 14/03/2024 BRJESH 1709001007WL045950 BRJESH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880236 BRJESH BANK OF BARODA(606985)
118 AJAIGARH MP-09-001-007-002/65
(SABDUA) 		1709001007NRG24130320240583960 14/03/2024 BRJESH 1709001007WL045950 BRJESH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880236 BRJESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 173485 173485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140324APB_FTO_502675 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_140324APB_FTO_502675 Bank of India BKID0009443 PANNA 13923
3 AJAIGARH MP1709001_140324APB_FTO_502675 Central Bank Of India CBIN0282718 HARDI 35139
4 AJAIGARH MP1709001_140324APB_FTO_502675 Punjab National Bank PUNB0659800 PANNA M P 884
5 AJAIGARH MP1709001_140324APB_FTO_502675 State Bank of India SBIN0000447 PANNA 3315
6 AJAIGARH MP1709001_140324APB_FTO_502675 State Bank of India SBIN0002817 AJAYGARH 77129
7 AJAIGARH MP1709001_140324APB_FTO_502675 State Bank of India SBIN0002839 CHANDALA 1326
8 AJAIGARH MP1709001_140324APB_FTO_502675 Union Bank of India UBIN0563706 PANNA 2652
9 AJAIGARH MP1709001_140324APB_FTO_502675 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5304
10 AJAIGARH MP1709001_140324APB_FTO_502675 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16575
11 AJAIGARH MP1709001_140324APB_FTO_502675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 AJAIGARH MP1709001_140324APB_FTO_502675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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