Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030224APB_FTO_451673
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-09-001-016-001/10
(PATHA) 		1709001016NRG24030220240506607 03/02/2024 PAPPI BAI BASOR 1709001016WL041277 PAPPI BAI BASOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 PAPPIBAIBASOR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-016-001/101
(PATHA) 		1709001016NRG24030220240506629 03/02/2024 TULSIDAS 1709001016WL041279 TULSIDAS 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 TULSIDAS STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-016-001/114
(PATHA) 		1709001016NRG24030220240506608 03/02/2024 SWAMI 1709001016WL041277 SWAMI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SWAMI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/117
(PATHA) 		1709001016NRG24030220240506609 03/02/2024 RAMCHARAN 1709001016WL041277 RAMCHARAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 AJAIGARH MP-09-001-016-001/138
(PATHA) 		1709001016NRG24030220240506611 03/02/2024 RAM SINGH 1709001016WL041277 RAM SINGH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/145
(PATHA) 		1709001016NRG24030220240506613 03/02/2024 MULLU OMARE 1709001016WL041277 MULLU OMARE 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 MULLUOMARE MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-016-001/145
(PATHA) 		1709001016NRG24030220240506612 03/02/2024 MULLU OMARE 1709001016WL041277 MULLU OMARE 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 MULLUOMARE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/146-B
(PATHA) 		1709001016NRG24030220240506615 03/02/2024 VISHNU 1709001016WL041277 VISHNU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 VISHNU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/146-B
(PATHA) 		1709001016NRG24030220240506614 03/02/2024 VISHNU 1709001016WL041277 VISHNU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 VISHNU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/147
(PATHA) 		1709001016NRG24030220240506631 03/02/2024 RAMKISHOR 1709001016WL041279 RAMKISHOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-016-001/147
(PATHA) 		1709001016NRG24030220240506630 03/02/2024 RAMKISHOR 1709001016WL041279 RAMKISHOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMKISHOR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/147-A
(PATHA) 		1709001016NRG24030220240506633 03/02/2024 MUKESH 1709001016WL041279 MUKESH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 MUKESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-001/147-A
(PATHA) 		1709001016NRG24030220240506632 03/02/2024 MUKESH 1709001016WL041279 MUKESH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 MUKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-016-001/149
(PATHA) 		1709001016NRG24030220240506616 03/02/2024 DEENDAYAL 1709001016WL041277 DEENDAYAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-016-001/150-A
(PATHA) 		1709001016NRG24030220240506634 03/02/2024 RAMADHAR 1709001016WL041279 RAMADHAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMADHAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-016-001/170
(PATHA) 		1709001016NRG24030220240506635 03/02/2024 DASRATH 1709001016WL041279 DASRATH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 DASRATH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-016-001/171-A
(PATHA) 		1709001016NRG24030220240506637 03/02/2024 Pana Kushwaha 1709001016WL041279 Pana Kushwaha 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 PanaKushwaha STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-016-001/171-A
(PATHA) 		1709001016NRG24030220240506636 03/02/2024 Pana Kushwaha 1709001016WL041279 Pana Kushwaha 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 PanaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-016-001/191
(PATHA) 		1709001016NRG24030220240506639 03/02/2024 JUGAL KUSHWAHA 1709001016WL041279 JUGAL KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 JUGALKUSHWAHA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-016-001/191
(PATHA) 		1709001016NRG24030220240506638 03/02/2024 JUGAL KUSHWAHA 1709001016WL041279 JUGAL KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 JUGALKUSHWAHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-016-001/206-A
(PATHA) 		1709001016NRG24030220240506641 03/02/2024 BRJKESOR 1709001016WL041279 BRJKESOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 BRJKESOR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-016-001/206-A
(PATHA) 		1709001016NRG24030220240506640 03/02/2024 BRJKESOR 1709001016WL041279 BRJKESOR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 BRJKESOR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-016-001/206-B
(PATHA) 		1709001016NRG24030220240506643 03/02/2024 NIRPAT 1709001016WL041279 NIRPAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 NIRPAT STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-016-001/206-B
(PATHA) 		1709001016NRG24030220240506642 03/02/2024 NIRPAT 1709001016WL041279 NIRPAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 NIRPAT STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-016-001/206-D
(PATHA) 		1709001016NRG24030220240506645 03/02/2024 BALMUKUND 1709001016WL041279 BALMUKUND 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 BALMUKUND STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-016-001/206-D
(PATHA) 		1709001016NRG24030220240506644 03/02/2024 BALMUKUND 1709001016WL041279 BALMUKUND 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 BALMUKUND STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-016-001/218-C
(PATHA) 		1709001016NRG24030220240506647 03/02/2024 SHIVCHARAN 1709001016WL041279 SHIVCHARAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SHIVCHARAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-016-001/218-C
(PATHA) 		1709001016NRG24030220240506646 03/02/2024 SHIVCHARAN 1709001016WL041279 SHIVCHARAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-016-001/29
(PATHA) 		1709001016NRG24030220240506649 03/02/2024 hariram 1709001016WL041280 hariram 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 hariram STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-016-001/98-A
(PATHA) 		1709001016NRG24030220240506651 03/02/2024 NANHE 1709001016WL041280 NANHE 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 NANHE STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-016-001/98-A
(PATHA) 		1709001016NRG24030220240506650 03/02/2024 NANHE 1709001016WL041280 NANHE 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 NANHE STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-016-002/11
(PATHA) 		1709001016NRG24030220240506617 03/02/2024 MALKHAN 1709001016WL041278 MALKHAN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 MALKHAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-016-002/12
(PATHA) 		1709001016NRG24030220240506618 03/02/2024 LALLU 1709001016WL041278 LALLU 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 LALLU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-016-002/15
(PATHA) 		1709001016NRG24030220240506619 03/02/2024 SWAMI 1709001016WL041278 SWAMI 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SWAMI MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-016-002/18
(PATHA) 		1709001016NRG24030220240506621 03/02/2024 INDRARAJ 1709001016WL041278 INDRARAJ 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 INDRARAJ MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-016-002/18
(PATHA) 		1709001016NRG24030220240506620 03/02/2024 INDRARAJ 1709001016WL041278 INDRARAJ 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 INDRARAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-016-002/24-A
(PATHA) 		1709001016NRG24030220240506622 03/02/2024 GANESH PRASAD 1709001016WL041278 GANESH PRASAD 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 GANESHPRASAD STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-016-002/35
(PATHA) 		1709001016NRG24030220240506623 03/02/2024 DOULAT 1709001016WL041278 DOULAT 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 DOULAT STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-016-002/39
(PATHA) 		1709001016NRG24030220240506625 03/02/2024 INDRAPAL 1709001016WL041278 INDRAPAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 INDRAPAL FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-016-002/39
(PATHA) 		1709001016NRG24030220240506624 03/02/2024 INDRAPAL 1709001016WL041278 INDRAPAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 INDRAPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-016-002/44
(PATHA) 		1709001016NRG24030220240506627 03/02/2024 RAMKUWAR 1709001016WL041278 RAMKUWAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMKUWAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-016-002/44
(PATHA) 		1709001016NRG24030220240506626 03/02/2024 RAMKUWAR 1709001016WL041278 RAMKUWAR 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAMKUWAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-016-002/58
(PATHA) 		1709001016NRG24030220240506628 03/02/2024 DADU RAM 1709001016WL041278 DADU RAM 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-023-001/119-A
(LAULAS) 		1709001023NRG24020220240505370 03/02/2024 SEETA YADAV 1709001023WL041206 SEETA YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
45 AJAIGARH MP-09-001-023-001/119-B
(LAULAS) 		1709001023NRG24020220240505371 03/02/2024 PUSHPA YADAV 1709001023WL041206 PUSHPA YADAV 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 PUSHPAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
46 AJAIGARH MP-09-001-023-001/133
(LAULAS) 		1709001023NRG24020220240505372 03/02/2024 pappu 1709001023WL041206 pappu 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 pappu STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-023-001/187-A
(LAULAS) 		1709001023NRG24020220240505375 03/02/2024 Devvati Yadav 1709001023WL041206 Devvati Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 DevvatiYadav STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-023-001/187-C
(LAULAS) 		1709001023NRG24020220240505376 03/02/2024 Rekha Yadav 1709001023WL041206 Rekha Yadav 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RekhaYadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG24020220240505453 03/02/2024 KISHORA 1709001026WL041211 KISHORA 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 KISHORA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG24020220240505454 03/02/2024 KISHORA 1709001026WL041211 KISHORA 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 KISHORA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG24020220240505455 03/02/2024 JAGDEESH 1709001026WL041211 JAGDEESH 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 JAGDEESH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-026-001/66
(SANGURAIYA) 		1709001026NRG24020220240505456 03/02/2024 SAHDEV PRAJAPATI 1709001026WL041211 SAHDEV PRAJAPATI 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 SAHDEVPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 AJAIGARH MP-09-001-026-001/66-B
(SANGURAIYA) 		1709001026NRG24020220240505457 03/02/2024 RAJABHAIYA 1709001026WL041211 RAJABHAIYA 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 RAJABHAIYA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001026NRG24020220240505459 03/02/2024 Santram 1709001026WL041211 Santram 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 Santram STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-026-001/678
(SANGURAIYA) 		1709001026NRG24020220240505460 03/02/2024 POOJA 1709001026WL041211 POOJA 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 POOJA FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-026-001/679
(SANGURAIYA) 		1709001026NRG24020220240505461 03/02/2024 RATIRAM SAHU 1709001026WL041211 RATIRAM SAHU 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 RATIRAMSAHU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24020220240505462 03/02/2024 JEELAM 1709001026WL041211 JEELAM 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 JEELAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-026-001/78
(SANGURAIYA) 		1709001026NRG24020220240505463 03/02/2024 NATTHU PRASAD SAHU 1709001026WL041211 NATTHU PRASAD SAHU 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 NATTHUPRASADSAHU STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-026-001/78
(SANGURAIYA) 		1709001026NRG24020220240505464 03/02/2024 Rajuliya 1709001026WL041211 Rajuliya 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 Rajuliya STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG24020220240505466 03/02/2024 rakesh 1709001026WL041211 rakesh 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 rakesh STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-026-001/9
(SANGURAIYA) 		1709001026NRG24020220240505467 03/02/2024 BABU 1709001026WL041211 BABU 00415 SBIN0002817 663 663 Processed 27/03/2024 004717761 BABU INDIAN BANK(607105)
62 AJAIGARH MP-09-001-026-001/9
(SANGURAIYA) 		1709001026NRG24020220240505468 03/02/2024 BABU 1709001026WL041211 BABU 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 BABU STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-026-001/94
(SANGURAIYA) 		1709001026NRG24020220240505469 03/02/2024 ramsakhi 1709001026WL041211 ramsakhi 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 ramsakhi STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-026-002/125-A
(SANGURAIYA) 		1709001026NRG24020220240505470 03/02/2024 Chhotelal 1709001026WL041211 Chhotelal 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 Chhotelal STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-026-002/20-A
(SANGURAIYA) 		1709001026NRG24020220240505408 03/02/2024 MATADEEN PAL 1709001026WL041209 MATADEEN PAL 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 MATADEENPAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-026-002/24-A
(SANGURAIYA) 		1709001026NRG24020220240505417 03/02/2024 BHAVANIDEEN 1709001026WL041210 BHAVANIDEEN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 BHAVANIDEEN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-026-002/27
(SANGURAIYA) 		1709001026NRG24020220240505409 03/02/2024 RAJKUMAR 1709001026WL041209 RAJKUMAR 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 RAJKUMAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG24020220240505471 03/02/2024 Vinod 1709001026WL041211 Vinod 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 Vinod STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24020220240505472 03/02/2024 RAJKUMAR 1709001026WL041211 RAJKUMAR 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 RAJKUMAR STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24020220240505473 03/02/2024 suman 1709001026WL041211 suman 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 suman STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG24020220240505474 03/02/2024 uttamlal 1709001026WL041211 uttamlal 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 uttamlal STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-026-002/55-A
(SANGURAIYA) 		1709001026NRG24020220240505475 03/02/2024 Lavkush 1709001026WL041211 Lavkush 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 Lavkush AXIS BANK(607153)
73 AJAIGARH MP-09-001-026-002/57
(SANGURAIYA) 		1709001026NRG24020220240505410 03/02/2024 SHIVPRASAD 1709001026WL041209 SHIVPRASAD 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 SHIVPRASAD STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-026-002/626-C
(SANGURAIYA) 		1709001026NRG24020220240505419 03/02/2024 THAKURDEEN 1709001026WL041210 THAKURDEEN 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 THAKURDEEN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-026-002/628-B
(SANGURAIYA) 		1709001026NRG24020220240505411 03/02/2024 SHIVCHARAN 1709001026WL041209 SHIVCHARAN 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-026-002/629-C
(SANGURAIYA) 		1709001026NRG24020220240505420 03/02/2024 Ramkaran 1709001026WL041210 Ramkaran 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 Ramkaran STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-026-002/630
(SANGURAIYA) 		1709001026NRG24020220240505412 03/02/2024 SITARAM 1709001026WL041209 SITARAM 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 AJAIGARH MP-09-001-026-002/630-B
(SANGURAIYA) 		1709001026NRG24020220240505413 03/02/2024 RAJKUMAR 1709001026WL041209 RAJKUMAR 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 RAJKUMAR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-026-002/638-B
(SANGURAIYA) 		1709001026NRG24020220240505421 03/02/2024 SHUSHILA 1709001026WL041210 SHUSHILA 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 SHUSHILA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-026-002/638-C
(SANGURAIYA) 		1709001026NRG24020220240505422 03/02/2024 RAKESH 1709001026WL041210 RAKESH 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 RAKESH STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG24020220240505476 03/02/2024 indrapal 1709001026WL041211 indrapal 00415 SBIN0002817 663 663 Processed 26/03/2024 004717761 indrapal STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-026-002/671
(SANGURAIYA) 		1709001026NRG24020220240505415 03/02/2024 VIMLA PAL 1709001026WL041209 VIMLA PAL 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 VIMLAPAL STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-026-002/69-A
(SANGURAIYA) 		1709001026NRG24020220240505416 03/02/2024 Ram Naresh Pal 1709001026WL041209 Ram Naresh Pal 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 RamNareshPal STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-026-002/82-A
(SANGURAIYA) 		1709001026NRG24020220240505423 03/02/2024 KALLU PRASAD PAL 1709001026WL041210 KALLU PRASAD PAL 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717761 KALLUPRASADPAL FINO PAYMENTS BANK LTD(608001)
85 AJAIGARH MP-09-001-026-002/9-B
(SANGURAIYA) 		1709001026NRG24020220240505477 03/02/2024 Naval kishor patel 1709001026WL041211 Naval kishor patel 00415 SBIN0002817 884 884 Processed 26/03/2024 004717761 Navalkishorpatel ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 82875 82875
86 AJAIGARH MP-09-001-023-001/173-A
(LAULAS) 		1709001023NRG24020220240505373 03/02/2024 RATIRAM 1709001023WL041206 RATIRAM 00415 SBIN0009257 1105 1105 Processed 26/03/2024 004717761 RATIRAM STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-023-001/182
(LAULAS) 		1709001023NRG24020220240505374 03/02/2024 DWARIKA YADAV 1709001023WL041206 DWARIKA YADAV 00415 SBIN0009257 1105 1105 Processed 26/03/2024 004717761 DWARIKAYADAV STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-023-001/2
(LAULAS) 		1709001023NRG24020220240505377 03/02/2024 BADRI 1709001023WL041206 BADRI 00415 SBIN0009257 1105 1105 Processed 26/03/2024 004717761 BADRI STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-023-001/214
(LAULAS) 		1709001023NRG24020220240505378 03/02/2024 RAM PRATAP 1709001023WL041206 RAM PRATAP 00415 SBIN0009257 1105 1105 Processed 26/03/2024 004717761 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-026-001/669
(SANGURAIYA) 		1709001026NRG24020220240505458 03/02/2024 rishikesh 1709001026WL041211 rishikesh 00415 SBIN0009257 663 663 Processed 26/03/2024 004717761 rishikesh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
91 AJAIGARH MP-09-001-016-001/122
(PATHA) 		1709001016NRG24030220240506610 03/02/2024 KAMALSINGH 1709001016WL041277 KAMALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717761 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-026-001/78-A
(SANGURAIYA) 		1709001026NRG24020220240505465 03/02/2024 Paan Kumari Sahu 1709001026WL041211 Paan Kumari Sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004717761 PaanKumariSahu STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG24020220240505418 03/02/2024 BACHHU LAL PAL 1709001026WL041210 BACHHU LAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717761 BACHHULALPAL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-026-002/666
(SANGURAIYA) 		1709001026NRG24020220240505414 03/02/2024 omkar pal 1709001026WL041209 omkar pal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004717761 omkarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
95 AJAIGARH MP-09-001-016-001/222
(PATHA) 		1709001016NRG24030220240506648 03/02/2024 Aadhar Singh Yadav 1709001016WL041279 Aadhar Singh Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004717761 AadharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030224APB_FTO_451673 State Bank of India SBIN0002817 AJAIAGARH 1105
2 AJAIGARH MP1709001_030224APB_FTO_451673 State Bank of India SBIN0002817 AJAIGARH 1105
3 AJAIGARH MP1709001_030224APB_FTO_451673 State Bank of India SBIN0002817 AJAYGARH 80665
4 AJAIGARH MP1709001_030224APB_FTO_451673 State Bank of India SBIN0009257 BEERA 5083
5 AJAIGARH MP1709001_030224APB_FTO_451673 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3757
6 AJAIGARH MP1709001_030224APB_FTO_451673 India Post Payments Bank IPOS0000001 Satna 1105

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