Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040124APB_FTO_420178
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-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24040120240447570 04/01/2024 KALLU 1709001038WL037658 KALLU 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 KALLU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24040120240447571 04/01/2024 MEHNDI 1709001038WL037658 MEHNDI 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 MEHNDI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/14
(SIDDHAPUR) 		1709001038NRG24040120240447572 04/01/2024 SUMAN KORI 1709001038WL037658 SUMAN KORI 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 SUMANKORI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/22-A
(SIDDHAPUR) 		1709001038NRG24040120240447573 04/01/2024 SARAMAN AHIRWAR 1709001038WL037658 SARAMAN AHIRWAR 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 SARAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/243
(SIDDHAPUR) 		1709001038NRG24040120240447574 04/01/2024 MANOJ KUMAR PRAJAPATI 1709001038WL037658 MANOJ KUMAR PRAJAPATI 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 MANOJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/269
(SIDDHAPUR) 		1709001038NRG24040120240447575 04/01/2024 DINESH KUMAR PATEL 1709001038WL037658 DINESH KUMAR PATEL 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 DINESHKUMARPATEL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/291
(SIDDHAPUR) 		1709001038NRG24040120240447576 04/01/2024 RAMRATAN 1709001038WL037658 RAMRATAN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 RAMRATAN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/298
(SIDDHAPUR) 		1709001038NRG24040120240447577 04/01/2024 Jaikaran kori 1709001038WL037658 Jaikaran kori 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 Jaikarankori CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/307
(SIDDHAPUR) 		1709001038NRG24040120240447578 04/01/2024 KALLU 1709001038WL037658 KALLU 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686654503 KALLU CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-040-001/118
(SHAHPURA) 		1709001040NRG24030120240445953 04/01/2024 dheeraj kumar khare 1709001040WL037562 dheeraj kumar khare 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 dheerajkumarkhare INDIA POST PAYMENTS BANK LIMITED(508528)
11 AJAIGARH MP-09-001-040-001/118
(SHAHPURA) 		1709001040NRG24030120240445954 04/01/2024 mamta khare 1709001040WL037562 mamta khare 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 mamtakhare CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-040-001/3146-A
(SHAHPURA) 		1709001040NRG24030120240445956 04/01/2024 lalu 1709001040WL037562 lalu 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
13 AJAIGARH MP-09-001-040-001/3146-A
(SHAHPURA) 		1709001040NRG24030120240445957 04/01/2024 shooprabha 1709001040WL037562 shooprabha 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 shooprabha CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-040-001/3147-A
(SHAHPURA) 		1709001040NRG24030120240445959 04/01/2024 kallu kori 1709001040WL037562 kallu kori 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 kallukori INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-040-001/3147-A
(SHAHPURA) 		1709001040NRG24030120240445958 04/01/2024 kallu kori 1709001040WL037562 kallu kori 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 kallukori INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24030120240445968 04/01/2024 susheel kumar pal 1709001040WL037562 susheel kumar pal 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 susheelkumarpal FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-040-001/61-A
(SHAHPURA) 		1709001040NRG24030120240445974 04/01/2024 JAY PAL PAL 1709001040WL037562 JAY PAL PAL 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 JAYPALPAL BANK OF BARODA(606985)
18 AJAIGARH MP-09-001-040-001/61-A
(SHAHPURA) 		1709001040NRG24030120240445975 04/01/2024 LEELA PAL 1709001040WL037562 LEELA PAL 00089 CBIN0282718 2652 2652 Processed 13/03/2024 686654503 LEELAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
19 AJAIGARH MP-09-001-004-001/18
(BHAPATPUR KURMIYAN) 		1709001004NRG24030120240446577 04/01/2024 Bhagwandas 1709001004WL037599 Bhagwandas 00415 SBIN0002817 3315 3315 Processed 13/03/2024 686654503 Bhagwandas STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-004-001/18
(BHAPATPUR KURMIYAN) 		1709001004NRG24030120240446576 04/01/2024 Bhagwandas 1709001004WL037599 Bhagwandas 00415 SBIN0002817 3315 3315 Processed 13/03/2024 686654503 Bhagwandas STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/112
(BARKOLA) 		1709001018NRG24020120240445102 04/01/2024 Jamuniya 1709001018WL037499 Jamuniya 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 Jamuniya STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/112
(BARKOLA) 		1709001018NRG24020120240445101 04/01/2024 krapal 1709001018WL037499 krapal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 krapal STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/125-B
(BARKOLA) 		1709001018NRG24020120240445104 04/01/2024 kusma kevat 1709001018WL037499 kusma kevat 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 kusmakevat STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/125-B
(BARKOLA) 		1709001018NRG24020120240445103 04/01/2024 kusma kevat 1709001018WL037499 kusma kevat 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 kusmakevat STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/64-A
(PHARASWAHA) 		1709001020NRG24030120240445979 04/01/2024 Bandana 1709001020WL037563 Bandana 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 Bandana STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-001/64-A
(PHARASWAHA) 		1709001020NRG24030120240445978 04/01/2024 MAHESH SONI 1709001020WL037563 MAHESH SONI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 MAHESHSONI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-024-001/112
(PISTA) 		1709001024NRG24030120240446005 04/01/2024 URMILA 1709001024WL037566 URMILA 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 URMILA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-024-001/116
(PISTA) 		1709001024NRG24030120240446006 04/01/2024 RAJENDRA 1709001024WL037566 RAJENDRA 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 RAJENDRA GRAMIN BANK OF ARYAVART(508509)
29 AJAIGARH MP-09-001-024-001/153
(PISTA) 		1709001024NRG24030120240445995 04/01/2024 GIRJASHANKAR 1709001024WL037565 GIRJASHANKAR 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 GIRJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-024-001/179
(PISTA) 		1709001024NRG24030120240446017 04/01/2024 BABALI 1709001024WL037567 BABALI 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 BABALI FINO PAYMENTS BANK LTD(608001)
31 AJAIGARH MP-09-001-024-001/263
(PISTA) 		1709001024NRG24030120240446007 04/01/2024 RAMRATI 1709001024WL037566 RAMRATI 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 RAMRATI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-024-001/3
(PISTA) 		1709001024NRG24030120240445997 04/01/2024 SEETLA BAI KHAGHAR 1709001024WL037565 SEETLA BAI KHAGHAR 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 SEETLABAIKHAGHAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-024-001/3
(PISTA) 		1709001024NRG24030120240445996 04/01/2024 SEETLA BAI KHAGHAR 1709001024WL037565 SEETLA BAI KHAGHAR 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 SEETLABAIKHAGHAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-024-001/544
(PISTA) 		1709001024NRG24030120240446023 04/01/2024 hiriya 1709001024WL037567 hiriya 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 hiriya STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-024-001/609
(PISTA) 		1709001024NRG24030120240446011 04/01/2024 pooranlal vishwkarma 1709001024WL037566 pooranlal vishwkarma 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 pooranlalvishwkarma STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-024-001/86
(PISTA) 		1709001024NRG24030120240446014 04/01/2024 PRATIPAL PANDAY 1709001024WL037566 PRATIPAL PANDAY 00415 SBIN0002817 2873 2873 Processed 13/03/2024 686654503 PRATIPALPANDAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-038-001/311-A
(SIDDHAPUR) 		1709001038NRG24040120240447579 04/01/2024 Pappu patel 1709001038WL037658 Pappu patel 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686654503 Pappupatel CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-040-001/16
(SHAHPURA) 		1709001040NRG24030120240445955 04/01/2024 SUNEETA SUNEETA 1709001040WL037562 SUNEETA SUNEETA 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 SUNEETASUNEETA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-040-001/37
(SHAHPURA) 		1709001040NRG24030120240445961 04/01/2024 parvati pal 1709001040WL037562 parvati pal 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 parvatipal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-040-001/37
(SHAHPURA) 		1709001040NRG24030120240445960 04/01/2024 rampal pal 1709001040WL037562 rampal pal 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 rampalpal STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-040-001/37-C
(SHAHPURA) 		1709001040NRG24030120240445963 04/01/2024 bhuri pal 1709001040WL037562 bhuri pal 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 bhuripal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-040-001/48-A
(SHAHPURA) 		1709001040NRG24030120240445972 04/01/2024 RAM BABU PAL 1709001040WL037562 RAM BABU PAL 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 RAMBABUPAL FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-040-001/49
(SHAHPURA) 		1709001040NRG24030120240445973 04/01/2024 asharani 1709001040WL037562 asharani 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686654503 asharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
44 AJAIGARH MP-09-001-040-001/45
(SHAHPURA) 		1709001040NRG24030120240445965 04/01/2024 genda pal 1709001040WL037562 genda pal 00415 SBIN0002839 2652 2652 Processed 13/03/2024 686654503 gendapal STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-040-001/45
(SHAHPURA) 		1709001040NRG24030120240445964 04/01/2024 genda pal 1709001040WL037562 genda pal 00415 SBIN0002839 2652 2652 Processed 13/03/2024 686654503 gendapal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
46 AJAIGARH MP-09-001-020-001/49
(PHARASWAHA) 		1709001020NRG24030120240445976 04/01/2024 Kishori Lal 1709001020WL037563 Kishori Lal 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 KishoriLal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-020-001/49
(PHARASWAHA) 		1709001020NRG24030120240445977 04/01/2024 Mamata 1709001020WL037563 Mamata 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 Mamata STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-020-002/24
(PHARASWAHA) 		1709001020NRG24030120240445981 04/01/2024 SHAMBHU 1709001020WL037563 SHAMBHU 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 SHAMBHU STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-020-002/31
(PHARASWAHA) 		1709001020NRG24030120240445982 04/01/2024 RAMPRASAD 1709001020WL037563 RAMPRASAD 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 RAMPRASAD STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-020-002/35-B
(PHARASWAHA) 		1709001020NRG24030120240445983 04/01/2024 VINOD 1709001020WL037563 VINOD 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 VINOD STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-020-002/50
(PHARASWAHA) 		1709001020NRG24030120240445984 04/01/2024 Maiyadeen 1709001020WL037563 Maiyadeen 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 Maiyadeen STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-020-002/55
(PHARASWAHA) 		1709001020NRG24030120240445985 04/01/2024 Sheela 1709001020WL037563 Sheela 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 Sheela STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-020-002/57
(PHARASWAHA) 		1709001020NRG24030120240445986 04/01/2024 DHANIRAM 1709001020WL037563 DHANIRAM 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 DHANIRAM STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-020-002/76
(PHARASWAHA) 		1709001020NRG24030120240445987 04/01/2024 RAJKUMAR 1709001020WL037563 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686654503 RAJKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-024-001/108-B
(PISTA) 		1709001024NRG24030120240446004 04/01/2024 SUNEETA SEN 1709001024WL037566 SUNEETA SEN 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SUNEETASEN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-024-001/119
(PISTA) 		1709001024NRG24030120240445994 04/01/2024 UMAKANT 1709001024WL037565 UMAKANT 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-024-001/119
(PISTA) 		1709001024NRG24030120240445993 04/01/2024 UMAKANT 1709001024WL037565 UMAKANT 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 UMAKANT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-024-001/173
(PISTA) 		1709001024NRG24030120240446016 04/01/2024 MUKUNDI 1709001024WL037567 MUKUNDI 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 MUKUNDI STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-024-001/27
(PISTA) 		1709001024NRG24030120240446008 04/01/2024 RAJENDRA 1709001024WL037566 RAJENDRA 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-024-001/29
(PISTA) 		1709001024NRG24030120240446009 04/01/2024 ASHOK 1709001024WL037566 ASHOK 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 ASHOK STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-024-001/318-A
(PISTA) 		1709001024NRG24030120240446019 04/01/2024 SANTOSH 1709001024WL037567 SANTOSH 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SANTOSH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-024-001/318-A
(PISTA) 		1709001024NRG24030120240446018 04/01/2024 SANTOSH 1709001024WL037567 SANTOSH 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SANTOSH STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-024-001/395
(PISTA) 		1709001024NRG24030120240445988 04/01/2024 RAJENDRA 1709001024WL037564 RAJENDRA 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 RAJENDRA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-024-001/437
(PISTA) 		1709001024NRG24030120240446021 04/01/2024 RAMDAS 1709001024WL037567 RAMDAS 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 AJAIGARH MP-09-001-024-001/437
(PISTA) 		1709001024NRG24030120240446020 04/01/2024 RAMDAS 1709001024WL037567 RAMDAS 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 RAMDAS STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-024-001/475
(PISTA) 		1709001024NRG24030120240445991 04/01/2024 SHREPAL 1709001024WL037564 SHREPAL 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SHREPAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 AJAIGARH MP-09-001-024-001/475
(PISTA) 		1709001024NRG24030120240445990 04/01/2024 SHREPAL 1709001024WL037564 SHREPAL 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SHREPAL STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-024-001/499
(PISTA) 		1709001024NRG24030120240446000 04/01/2024 SAMPAT 1709001024WL037565 SAMPAT 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 SAMPAT STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-024-001/52
(PISTA) 		1709001024NRG24030120240446010 04/01/2024 KAILASH 1709001024WL037566 KAILASH 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 AJAIGARH MP-09-001-024-001/58
(PISTA) 		1709001024NRG24030120240446002 04/01/2024 CHANNU 1709001024WL037565 CHANNU 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 CHANNU STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-024-001/58
(PISTA) 		1709001024NRG24030120240446001 04/01/2024 CHANNU 1709001024WL037565 CHANNU 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 CHANNU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 AJAIGARH MP-09-001-024-001/620
(PISTA) 		1709001024NRG24030120240446003 04/01/2024 PUNNA 1709001024WL037565 PUNNA 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 PUNNA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG24030120240446013 04/01/2024 KRISHNA KUMAR PANDEY 1709001024WL037566 KRISHNA KUMAR PANDEY 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 KRISHNAKUMARPANDEY STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG24030120240446012 04/01/2024 KRISHNAKUMAR PANDEY 1709001024WL037566 KRISHNAKUMAR PANDEY 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 KRISHNAKUMARPANDEY STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-024-001/86
(PISTA) 		1709001024NRG24030120240446015 04/01/2024 PRATIPAL PANDAY 1709001024WL037566 PRATIPAL PANDAY 00415 SBIN0009257 2873 2873 Processed 13/03/2024 686654503 PRATIPALPANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
76 AJAIGARH MP-09-001-024-001/118
(PISTA) 		1709001024NRG24030120240445992 04/01/2024 mastram 1709001024WL037565 mastram 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686654503 mastram STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-024-001/438
(PISTA) 		1709001024NRG24030120240445989 04/01/2024 SIYARAM SHUKLA 1709001024WL037564 SIYARAM SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686654503 SIYARAMSHUKLA MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-024-001/450
(PISTA) 		1709001024NRG24030120240445999 04/01/2024 SHIVKANT 1709001024WL037565 SHIVKANT 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686654503 SHIVKANT MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-024-001/450
(PISTA) 		1709001024NRG24030120240445998 04/01/2024 SHIVKANT 1709001024WL037565 SHIVKANT 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686654503 SHIVKANT MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-024-001/494
(PISTA) 		1709001024NRG24030120240446022 04/01/2024 RAMAKANT SHUKLA 1709001024WL037567 RAMAKANT SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686654503 RAMAKANTSHUKLA STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG24040120240447156 04/01/2024 RADESYAM PATEL 1709001029WL037620 RADESYAM PATEL 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 686654503 RADESYAMPATEL STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24030120240445967 04/01/2024 chandrapal pal 1709001040WL037562 chandrapal pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686654503 chandrapalpal CENTRAL BANK OF INDIA(607115)
83 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24030120240445966 04/01/2024 chandrapal pal 1709001040WL037562 chandrapal pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686654503 chandrapalpal INDIA POST PAYMENTS BANK LIMITED(508528)
84 AJAIGARH MP-09-001-040-001/47-B
(SHAHPURA) 		1709001040NRG24030120240445970 04/01/2024 raju pal 1709001040WL037562 raju pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686654503 rajupal MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-040-001/47-B
(SHAHPURA) 		1709001040NRG24030120240445969 04/01/2024 raju pal 1709001040WL037562 raju pal 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 686654503 rajupal CENTRAL BANK OF INDIA(607115)
86 AJAIGARH MP-09-001-040-001/47-D
(SHAHPURA) 		1709001040NRG24030120240445971 04/01/2024 pooja pal 1709001040WL037562 pooja pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686654503 poojapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
87 AJAIGARH MP-09-001-020-002/11-A
(PHARASWAHA) 		1709001020NRG24030120240445980 04/01/2024 Chandrakali Prajapati 1709001020WL037563 Chandrakali Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686654503 ChandrakaliPrajapati STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-040-001/37-C
(SHAHPURA) 		1709001040NRG24030120240445962 04/01/2024 beta lal pal 1709001040WL037562 beta lal pal 00691 IPOS0000001 2652 2652 Processed 13/03/2024 686654503 betalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040124APB_FTO_420178 Central Bank Of India CBIN0282718 HARDI 35802
2 AJAIGARH MP1709001_040124APB_FTO_420178 State Bank of India SBIN0002817 AJAYGARH 60554
3 AJAIGARH MP1709001_040124APB_FTO_420178 State Bank of India SBIN0002839 CHANDALA 5304
4 AJAIGARH MP1709001_040124APB_FTO_420178 State Bank of India SBIN0009257 BEERA 72267
5 AJAIGARH MP1709001_040124APB_FTO_420178 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 29172
6 AJAIGARH MP1709001_040124APB_FTO_420178 India Post Payments Bank IPOS0000001 Bhopal 2652
7 AJAIGARH MP1709001_040124APB_FTO_420178 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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