Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_301123APB_FTO_369576
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-09-001-025-005/811-C
(SILOUNA) 		1709001020NRG24301120230381205 30/11/2023 RAMBABU YADAV 1709001020WL033169 RAMBABU YADAV 00045 BARB0HAMAXX 1547 1547 Processed 01/01/2024 321123491 RAMBABUYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001014NRG24301120230380786 30/11/2023 BETWA YADAV 1709001014WL033128 BETWA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 BETWAYADAV STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-014-001/141-C
(BANHARIKALA) 		1709001014NRG24301120230380788 30/11/2023 DASSU YADAV 1709001014WL033128 DASSU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 DASSUYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24301120230381179 30/11/2023 Raju 1709001020WL033169 Raju 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Raju STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-025-005/307
(SILOUNA) 		1709001020NRG24301120230381186 30/11/2023 Chabilal 1709001020WL033169 Chabilal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Chabilal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG24301120230381190 30/11/2023 KALLI 1709001020WL033169 KALLI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 KALLI GRAMIN BANK OF ARYAVART(508509)
7 AJAIGARH MP-09-001-025-005/788-C
(SILOUNA) 		1709001020NRG24301120230381192 30/11/2023 Pawan Kumar Anuragi 1709001020WL033169 Pawan Kumar Anuragi 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 PawanKumarAnuragi STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG24301120230381201 30/11/2023 Umesh Raikwar 1709001020WL033169 Umesh Raikwar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-025-005/812-B
(SILOUNA) 		1709001020NRG24301120230381206 30/11/2023 Ashok Kumar Anuragi 1709001020WL033169 Ashok Kumar Anuragi 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 AshokKumarAnuragi STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-031-001/136-A
(TAROUNI) 		1709001031NRG24301120230381802 30/11/2023 Chhunnilal 1709001031WL033205 Chhunnilal 00415 SBIN0002817 1702 1702 Processed 01/01/2024 321123491 Chhunnilal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-031-001/22-C
(TAROUNI) 		1709001031NRG24301120230381718 30/11/2023 RAM PRAKASH SAHU 1709001031WL033200 RAM PRAKASH SAHU 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 RAMPRAKASHSAHU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/225-B
(TAROUNI) 		1709001031NRG24301120230381719 30/11/2023 Saroj 1709001031WL033200 Saroj 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Saroj STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-031-001/226
(TAROUNI) 		1709001031NRG24301120230381720 30/11/2023 paishani 1709001031WL033200 paishani 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 paishani MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-031-001/234-A
(TAROUNI) 		1709001031NRG24301120230381721 30/11/2023 rameswar pal 1709001031WL033200 rameswar pal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 rameswarpal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-031-001/237
(TAROUNI) 		1709001031NRG24301120230381722 30/11/2023 hariram 1709001031WL033200 hariram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 hariram MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-031-001/24-D
(TAROUNI) 		1709001031NRG24301120230381723 30/11/2023 raju 1709001031WL033200 raju 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG24301120230381724 30/11/2023 maya 1709001031WL033200 maya 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 maya STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG24301120230381725 30/11/2023 RAMKISHOR 1709001031WL033200 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 RAMKISHOR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-031-001/256-A
(TAROUNI) 		1709001031NRG24301120230381726 30/11/2023 munna basor 1709001031WL033200 munna basor 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 munnabasor STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG24301120230381803 30/11/2023 girdhari 1709001031WL033205 girdhari 00415 SBIN0002817 1702 1702 Processed 01/01/2024 321123491 girdhari STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-031-001/300-A
(TAROUNI) 		1709001031NRG24301120230381735 30/11/2023 phola 1709001031WL033202 phola 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 phola STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24301120230381736 30/11/2023 Kalicharan 1709001031WL033202 Kalicharan 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Kalicharan STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG24301120230381737 30/11/2023 rambharoshi 1709001031WL033202 rambharoshi 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 rambharoshi STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/330-A
(TAROUNI) 		1709001031NRG24301120230381739 30/11/2023 HALKI BAI 1709001031WL033202 HALKI BAI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 HALKIBAI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG24301120230381740 30/11/2023 Bhagwati basor 1709001031WL033202 Bhagwati basor 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Bhagwatibasor MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG24301120230381741 30/11/2023 SAMPAT KONDAR 1709001031WL033202 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 SAMPATKONDAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG24301120230381742 30/11/2023 SAMPAT KONDAR 1709001031WL033202 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 SAMPATKONDAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-031-001/337-B
(TAROUNI) 		1709001031NRG24301120230381743 30/11/2023 sukaratdeen Kondar 1709001031WL033202 sukaratdeen Kondar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 sukaratdeenKondar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-031-001/342-D
(TAROUNI) 		1709001031NRG24301120230381745 30/11/2023 BRAJLAL BASOR 1709001031WL033202 BRAJLAL BASOR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 BRAJLALBASOR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-031-001/357
(TAROUNI) 		1709001031NRG24301120230381746 30/11/2023 rammilan 1709001031WL033202 rammilan 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 rammilan BANK OF BARODA(606985)
31 AJAIGARH MP-09-001-031-001/358
(TAROUNI) 		1709001031NRG24301120230381747 30/11/2023 HIRIYA PAL 1709001031WL033202 HIRIYA PAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 HIRIYAPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-031-001/362
(TAROUNI) 		1709001031NRG24301120230381748 30/11/2023 Ramkul 1709001031WL033202 Ramkul 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 Ramkul STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG24301120230381749 30/11/2023 KALLU KONDAR 1709001031WL033202 KALLU KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 KALLUKONDAR IDBI BANK(607095)
34 AJAIGARH MP-09-001-031-001/370
(TAROUNI) 		1709001031NRG24301120230381750 30/11/2023 RAMNARAYAN 1709001031WL033202 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 RAMNARAYAN IDBI BANK(607095)
35 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG24301120230381752 30/11/2023 RAJARAM PAL 1709001031WL033202 RAJARAM PAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 RAJARAMPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/380
(TAROUNI) 		1709001031NRG24301120230381753 30/11/2023 CHHOTELAL 1709001031WL033202 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 CHHOTELAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-031-001/381
(TAROUNI) 		1709001031NRG24301120230381754 30/11/2023 BABU PAL 1709001031WL033202 BABU PAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 BABUPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG24301120230381755 30/11/2023 RAMKRAPAL 1709001031WL033202 RAMKRAPAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 RAMKRAPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-031-001/57-C
(TAROUNI) 		1709001031NRG24301120230381758 30/11/2023 pappu 1709001031WL033202 pappu 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 pappu STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-031-001/58-B
(TAROUNI) 		1709001031NRG24301120230381759 30/11/2023 gori 1709001031WL033202 gori 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321123491 gori STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-033-001/184
(PRATAP PUR) 		1709001033NRG24301120230381835 30/11/2023 MUKHIYA PAL 1709001033WL033209 MUKHIYA PAL 00415 SBIN0002817 663 663 Processed 01/01/2024 321123491 MUKHIYAPAL MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-033-001/184
(PRATAP PUR) 		1709001033NRG24301120230381836 30/11/2023 MUKHIYA PAL 1709001033WL033209 MUKHIYA PAL 00415 SBIN0002817 663 663 Processed 01/01/2024 321123491 MUKHIYAPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG24301120230380896 30/11/2023 GIRJA 1709001042WL033146 GIRJA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 GIRJA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG24301120230380897 30/11/2023 REKHA 1709001042WL033146 REKHA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 REKHA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24301120230380898 30/11/2023 RAMBAI AHIRWAR 1709001042WL033146 RAMBAI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24301120230380900 30/11/2023 LALTABAI YADAV 1709001042WL033146 LALTABAI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 LALTABAIYADAV INDIAN BANK(607105)
47 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24301120230380901 30/11/2023 SHALINI YADAV 1709001042WL033146 SHALINI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 SHALINIYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24301120230380902 30/11/2023 RAMESH CHANDRA PATEL 1709001042WL033146 RAMESH CHANDRA PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24301120230380903 30/11/2023 SUNEETA PATEL 1709001042WL033146 SUNEETA PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 SUNEETAPATEL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24301120230380905 30/11/2023 RAJABAI PATEL 1709001042WL033146 RAJABAI PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 RAJABAIPATEL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24301120230380906 30/11/2023 VIMLA SAHU 1709001042WL033146 VIMLA SAHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 VIMLASAHU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24301120230380908 30/11/2023 MATADEEN 1709001042WL033146 MATADEEN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 MATADEEN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24301120230380910 30/11/2023 SUNEETA SAHU 1709001042WL033146 SUNEETA SAHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 SUNEETASAHU STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24301120230380911 30/11/2023 Gaytri 1709001042WL033146 Gaytri 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 Gaytri STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24301120230380912 30/11/2023 MANOJ SAHU 1709001042WL033146 MANOJ SAHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 MANOJSAHU STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG24301120230380828 30/11/2023 RAMKISHOR VISHWAKARMA 1709001048WL033134 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321123491 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 80091 80091
57 AJAIGARH MP-09-001-020-002/10-A
(PHARASWAHA) 		1709001020NRG24301120230381169 30/11/2023 BABU 1709001020WL033169 BABU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 BABU STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24301120230381170 30/11/2023 ACHELAL 1709001020WL033169 ACHELAL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 ACHELAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24301120230381171 30/11/2023 MAHIPAT 1709001020WL033169 MAHIPAT 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 MAHIPAT STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24301120230381174 30/11/2023 ANIL KUMAR 1709001020WL033169 ANIL KUMAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 ANILKUMAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24301120230381173 30/11/2023 ANIL KUMAR 1709001020WL033169 ANIL KUMAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 ANILKUMAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-025-005/235
(SILOUNA) 		1709001020NRG24301120230381175 30/11/2023 SHRIRAM 1709001020WL033169 SHRIRAM 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24301120230381176 30/11/2023 Darbari 1709001020WL033169 Darbari 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 Darbari STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-005/250
(SILOUNA) 		1709001020NRG24301120230381177 30/11/2023 RAMKUMAR 1709001020WL033169 RAMKUMAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 RAMKUMAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG24301120230381178 30/11/2023 DAYARAM 1709001020WL033169 DAYARAM 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 DAYARAM STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24301120230381180 30/11/2023 Ranno 1709001020WL033169 Ranno 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 Ranno STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24301120230381182 30/11/2023 Kala bai 1709001020WL033169 Kala bai 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 Kalabai FINO PAYMENTS BANK LTD(608001)
68 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24301120230381181 30/11/2023 RAMAUTAR RAIKWAR 1709001020WL033169 RAMAUTAR RAIKWAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 RAMAUTARRAIKWAR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG24301120230381183 30/11/2023 Jamuna 1709001020WL033169 Jamuna 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 Jamuna STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-005/284-A
(SILOUNA) 		1709001020NRG24301120230381184 30/11/2023 Rajkaran 1709001020WL033169 Rajkaran 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 Rajkaran STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-005/297
(SILOUNA) 		1709001020NRG24301120230381185 30/11/2023 JAGDEESH 1709001020WL033169 JAGDEESH 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 JAGDEESH STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-005/307-A
(SILOUNA) 		1709001020NRG24301120230381187 30/11/2023 RAMESH 1709001020WL033169 RAMESH 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 RAMESH STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG24301120230381188 30/11/2023 CHHOTE LAL RAIKWAR 1709001020WL033169 CHHOTE LAL RAIKWAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 CHHOTELALRAIKWAR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24301120230381191 30/11/2023 SARMAN 1709001020WL033169 SARMAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 SARMAN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG24301120230381193 30/11/2023 MAIKULAL 1709001020WL033169 MAIKULAL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 MAIKULAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24301120230381195 30/11/2023 MAMTA 1709001020WL033169 MAMTA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 MAMTA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24301120230381194 30/11/2023 MAMTA 1709001020WL033169 MAMTA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 MAMTA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG24301120230381197 30/11/2023 GULAB 1709001020WL033169 GULAB 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 GULAB STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-025-005/804
(SILOUNA) 		1709001020NRG24301120230381199 30/11/2023 Kamata Yadav 1709001020WL033169 Kamata Yadav 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321123491 KamataYadav STATE BANK OF INDIA(508548)
SubTotal 35581 35581
80 AJAIGARH MP-09-001-031-001/342
(TAROUNI) 		1709001031NRG24301120230381744 30/11/2023 roshani basor 1709001031WL033202 roshani basor 00415 SBIN0031285 1547 1547 Processed 01/01/2024 321123491 roshanibasor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24301120230380787 30/11/2023 Bhura Yadav 1709001014WL033128 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321123491 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG24301120230381189 30/11/2023 Maddha Raikwar 1709001020WL033169 Maddha Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 MaddhaRaikwar MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG24301120230381198 30/11/2023 Suman Yadav 1709001020WL033169 Suman Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-025-005/808-B
(SILOUNA) 		1709001020NRG24301120230381200 30/11/2023 Siyaram Yadav 1709001020WL033169 Siyaram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 SiyaramYadav MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-025-005/810
(SILOUNA) 		1709001020NRG24301120230381202 30/11/2023 Ramsahayn 1709001020WL033169 Ramsahayn 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 Ramsahayn MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-031-001/320-B
(TAROUNI) 		1709001031NRG24301120230381738 30/11/2023 pradeep singh 1709001031WL033202 pradeep singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 pradeepsingh STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-031-001/383-A
(TAROUNI) 		1709001031NRG24301120230381756 30/11/2023 munni 1709001031WL033202 munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 munni MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-031-001/387-A
(TAROUNI) 		1709001031NRG24301120230381757 30/11/2023 MAYA KONDAR 1709001031WL033202 MAYA KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321123491 MAYAKONDAR MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-033-001/82-A
(PRATAP PUR) 		1709001033NRG24301120230381837 30/11/2023 raj kumari dixit 1709001033WL033209 raj kumari dixit 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321123491 rajkumaridixit INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24301120230380904 30/11/2023 RAJESH PATEL 1709001042WL033146 RAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321123491 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24301120230380909 30/11/2023 GULAB RANI 1709001042WL033146 GULAB RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321123491 GULABRANI INDIAN BANK(607105)
92 AJAIGARH MP-09-001-048-001/1624
(KHORA) 		1709001048NRG24301120230380827 30/11/2023 SHYAM SUNDAR LODH 1709001048WL033134 SHYAM SUNDAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321123491 SHYAMSUNDARLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
93 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24301120230381172 30/11/2023 Mukesh Patel 1709001020WL033169 Mukesh Patel 00688 FINO0001001 1547 1547 Processed 01/01/2024 321123491 MukeshPatel FINO PAYMENTS BANK LTD(608001)
94 AJAIGARH MP-09-001-025-005/791-B
(SILOUNA) 		1709001020NRG24301120230381196 30/11/2023 Neeraj Kumar Ahirwar 1709001020WL033169 Neeraj Kumar Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321123491 NeerajKumarAhirwar FINO PAYMENTS BANK LTD(608001)
95 AJAIGARH MP-09-001-025-005/811-A
(SILOUNA) 		1709001020NRG24301120230381203 30/11/2023 Vishnu Raikwar 1709001020WL033169 Vishnu Raikwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321123491 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-025-005/812-C
(SILOUNA) 		1709001020NRG24301120230381207 30/11/2023 Manoj Kumar Raikwar 1709001020WL033169 Manoj Kumar Raikwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321123491 ManojKumarRaikwar STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24301120230380907 30/11/2023 NEERAJ 1709001042WL033146 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 321123491 NEERAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
98 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24301120230381204 30/11/2023 Rohit Raikwar 1709001020WL033169 Rohit Raikwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321123491 RohitRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 144623 144623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301123APB_FTO_369576 Bank of Baroda BARB0HAMAXX HAMA 1547
2 AJAIGARH MP1709001_301123APB_FTO_369576 State Bank of India SBIN0002817 AJAYGARH 80091
3 AJAIGARH MP1709001_301123APB_FTO_369576 State Bank of India SBIN0009257 BEERA 35581
4 AJAIGARH MP1709001_301123APB_FTO_369576 State Bank of India SBIN0031285 PANNA 1547
5 AJAIGARH MP1709001_301123APB_FTO_369576 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15470
6 AJAIGARH MP1709001_301123APB_FTO_369576 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
7 AJAIGARH MP1709001_301123APB_FTO_369576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
8 AJAIGARH MP1709001_301123APB_FTO_369576 India Post Payments Bank IPOS0000001 Satna 1547

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