Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260224APB_FTO_475288
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-09-001-003-001/103
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551529 26/02/2024 SUDARSHAN 1709001003WL044142 SUDARSHAN 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 SUDARSHAN STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-003-001/111
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551531 26/02/2024 Rajkumar Shivhare 1709001003WL044142 Rajkumar Shivhare 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 RajkumarShivhare FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-003-001/111
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551530 26/02/2024 Rajkumar Shivhare 1709001003WL044142 Rajkumar Shivhare 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 RajkumarShivhare STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551533 26/02/2024 Mamta Jaiswal 1709001003WL044142 Mamta Jaiswal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 MamtaJaiswal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551532 26/02/2024 Mamta Jaiswal 1709001003WL044142 Mamta Jaiswal 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 MamtaJaiswal FINO PAYMENTS BANK LTD(608001)
6 AJAIGARH MP-09-001-003-001/121-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551572 26/02/2024 KEVAL SINGH 1709001003WL044145 KEVAL SINGH 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 KEVALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 AJAIGARH MP-09-001-003-001/121-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551571 26/02/2024 KEVAL SINGH 1709001003WL044145 KEVAL SINGH 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 KEVALSINGH FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-003-001/123-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551535 26/02/2024 SUNDERLAL 1709001003WL044142 SUNDERLAL 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-003-001/123-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551534 26/02/2024 SUNDERLAL 1709001003WL044142 SUNDERLAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 SUNDERLAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-001/136-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551536 26/02/2024 Prakash chandra dubey 1709001003WL044142 Prakash chandra dubey 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 Prakashchandradubey STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/136-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551537 26/02/2024 Rajabeti dubey 1709001003WL044142 Rajabeti dubey 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 Rajabetidubey STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/27-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551539 26/02/2024 GHANSHYAM SINGH 1709001003WL044142 GHANSHYAM SINGH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/272-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551540 26/02/2024 Laxman Sen 1709001003WL044142 Laxman Sen 00415 SBIN0002817 1326 1326 Rejected 12/04/2024 302032111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AJAIGARH MP-09-001-003-001/3
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551543 26/02/2024 HALKI BAI KONDAR 1709001003WL044142 HALKI BAI KONDAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 HALKIBAIKONDAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/3
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551542 26/02/2024 PUNNA KONDAR 1709001003WL044142 PUNNA KONDAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 PUNNAKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/304
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551544 26/02/2024 NATTHU 1709001003WL044142 NATTHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 NATTHU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/41-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551549 26/02/2024 ARCHANA SINGH GAUNG 1709001003WL044142 ARCHANA SINGH GAUNG 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032111 ARCHANASINGHGAUNG FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-003-001/41-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551550 26/02/2024 Mohan Singh 1709001003WL044142 Mohan Singh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 MohanSingh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-003-001/44
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551551 26/02/2024 JUGRAJ SINGH 1709001003WL044142 JUGRAJ SINGH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 JUGRAJSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-003-001/510-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551552 26/02/2024 Rambai ahirwar 1709001003WL044142 Rambai ahirwar 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 Rambaiahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-001/53-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551553 26/02/2024 Ganesh Kushwaha 1709001003WL044142 Ganesh Kushwaha 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032111 GaneshKushwaha STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/333
(KUNWARPUR) 		1709001013NRG24260220240551440 26/02/2024 DURGSINGH YADAV 1709001013WL044139 DURGSINGH YADAV 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 DURGSINGHYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/37-B
(KUNWARPUR) 		1709001013NRG24260220240551441 26/02/2024 NATTHI PAL 1709001013WL044139 NATTHI PAL 00415 SBIN0002817 1105 1105 Processed 13/04/2024 302032111 NATTHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG24260220240551442 26/02/2024 MANIRAM 1709001013WL044139 MANIRAM 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 MANIRAM STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/41
(KUNWARPUR) 		1709001013NRG24260220240551443 26/02/2024 SARAMANIYA PRAJAPATI 1709001013WL044139 SARAMANIYA PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 13/04/2024 302032111 SARAMANIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24260220240551444 26/02/2024 SAMPAT PRAJAPATI 1709001013WL044139 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/519
(KUNWARPUR) 		1709001013NRG24260220240551445 26/02/2024 BDRI 1709001013WL044139 BDRI 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 BDRI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24260220240551447 26/02/2024 Devi Deen Yadav 1709001013WL044139 Devi Deen Yadav 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 DeviDeenYadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/60-C
(KUNWARPUR) 		1709001013NRG24260220240551446 26/02/2024 Devi Deen Yadav 1709001013WL044139 Devi Deen Yadav 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 DeviDeenYadav STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/63-A
(KUNWARPUR) 		1709001013NRG24260220240551448 26/02/2024 JAMMAN PRAJAPATI 1709001013WL044139 JAMMAN PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 JAMMANPRAJAPATI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/67-D
(KUNWARPUR) 		1709001013NRG24260220240551449 26/02/2024 SURESH AHIRWAR 1709001013WL044139 SURESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 SURESHAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG24260220240551451 26/02/2024 MAHESHWRIDEEN 1709001013WL044139 MAHESHWRIDEEN 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/68
(KUNWARPUR) 		1709001013NRG24260220240551450 26/02/2024 MAHESHWRIDEEN 1709001013WL044139 MAHESHWRIDEEN 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 MAHESHWRIDEEN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24260220240551453 26/02/2024 NANDKISHOR 1709001013WL044139 NANDKISHOR 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 NANDKISHOR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-013-001/70-C
(KUNWARPUR) 		1709001013NRG24260220240551454 26/02/2024 Rajesh Yadav 1709001013WL044139 Rajesh Yadav 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 RajeshYadav STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG24260220240551455 26/02/2024 AWDESH 1709001013WL044139 AWDESH 00415 SBIN0002817 1105 1105 Processed 13/04/2024 302032111 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG24260220240551456 26/02/2024 MULLU 1709001013WL044139 MULLU 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 MULLU IDBI BANK(607095)
38 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24260220240551457 26/02/2024 LAKHAN 1709001013WL044139 LAKHAN 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 LAKHAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/886
(KUNWARPUR) 		1709001013NRG24260220240551459 26/02/2024 RAKESH KUMAR MISHRA 1709001013WL044139 RAKESH KUMAR MISHRA 00415 SBIN0002817 1105 1105 Processed 13/04/2024 302032111 RAKESHKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 AJAIGARH MP-09-001-013-001/886
(KUNWARPUR) 		1709001013NRG24260220240551458 26/02/2024 RAKESH KUMAR MISHRA 1709001013WL044139 RAKESH KUMAR MISHRA 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302032111 RAKESHKUMARMISHRA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-024-001/153
(PISTA) 		1709001024NRG24260220240551520 26/02/2024 GIRJASHANKAR 1709001024WL044141 GIRJASHANKAR 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 GIRJASHANKAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-024-001/179
(PISTA) 		1709001024NRG24260220240551554 26/02/2024 BABALI 1709001024WL044143 BABALI 00415 SBIN0002817 2873 2873 Processed 13/04/2024 302032111 BABALI FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-024-001/263
(PISTA) 		1709001024NRG24260220240551556 26/02/2024 RAMRATI 1709001024WL044143 RAMRATI 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 RAMRATI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-024-001/3
(PISTA) 		1709001024NRG24260220240551569 26/02/2024 SEETLA BAI KHAGHAR 1709001024WL044144 SEETLA BAI KHAGHAR 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 SEETLABAIKHAGHAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-024-001/313
(PISTA) 		1709001024NRG24260220240551521 26/02/2024 maiyadeen 1709001024WL044141 maiyadeen 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 maiyadeen STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-024-001/344
(PISTA) 		1709001024NRG24260220240551559 26/02/2024 MUKESH SONI 1709001024WL044143 MUKESH SONI 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 MUKESHSONI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-024-001/36
(PISTA) 		1709001024NRG24260220240551561 26/02/2024 BHARAT 1709001024WL044143 BHARAT 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 BHARAT STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-024-001/461
(PISTA) 		1709001024NRG24260220240551524 26/02/2024 RAMPRAKASH DIXIT 1709001024WL044141 RAMPRAKASH DIXIT 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 RAMPRAKASHDIXIT STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-024-001/461
(PISTA) 		1709001024NRG24260220240551523 26/02/2024 RAMPRAKASH DIXIT 1709001024WL044141 RAMPRAKASH DIXIT 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 RAMPRAKASHDIXIT PUNJAB NATIONAL BANK(508568)
50 AJAIGARH MP-09-001-024-001/500
(PISTA) 		1709001024NRG24260220240551526 26/02/2024 RAM BABU 1709001024WL044141 RAM BABU 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 RAMBABU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-024-001/573
(PISTA) 		1709001024NRG24260220240551565 26/02/2024 SHYAMBABU 1709001024WL044143 SHYAMBABU 00415 SBIN0002817 2873 2873 Processed 12/04/2024 302032111 SHYAMBABU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-024-001/616-B
(PISTA) 		1709001024NRG24260220240551528 26/02/2024 SIYA KUSHWAHA 1709001024WL044141 SIYA KUSHWAHA 00415 SBIN0002817 2873 2873 Processed 13/04/2024 302032111 SIYAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 83317 83317
53 AJAIGARH MP-09-001-024-001/244
(PISTA) 		1709001024NRG24260220240551555 26/02/2024 THAKURDIN AHIRWAR 1709001024WL044143 THAKURDIN AHIRWAR 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 THAKURDINAHIRWAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-024-001/268
(PISTA) 		1709001024NRG24260220240551558 26/02/2024 RAMKUMAR YADAV 1709001024WL044143 RAMKUMAR YADAV 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 RAMKUMARYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-024-001/268
(PISTA) 		1709001024NRG24260220240551557 26/02/2024 RAMKUMAR YADAV 1709001024WL044143 RAMKUMAR YADAV 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 RAMKUMARYADAV STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-024-001/323
(PISTA) 		1709001024NRG24260220240551522 26/02/2024 buiya 1709001024WL044141 buiya 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 buiya STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-024-001/36
(PISTA) 		1709001024NRG24260220240551560 26/02/2024 BHARATRAM PANDAY 1709001024WL044143 BHARATRAM PANDAY 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 BHARATRAMPANDAY STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-024-001/436
(PISTA) 		1709001024NRG24260220240551563 26/02/2024 RAJENDRA 1709001024WL044143 RAJENDRA 00415 SBIN0009257 2873 2873 Processed 13/04/2024 302032111 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AJAIGARH MP-09-001-024-001/436
(PISTA) 		1709001024NRG24260220240551562 26/02/2024 RAJENDRA 1709001024WL044143 RAJENDRA 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 RAJENDRA STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-024-001/499
(PISTA) 		1709001024NRG24260220240551525 26/02/2024 SAMPAT 1709001024WL044141 SAMPAT 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 SAMPAT STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-024-001/52
(PISTA) 		1709001024NRG24260220240551527 26/02/2024 KAILASH 1709001024WL044141 KAILASH 00415 SBIN0009257 2873 2873 Processed 13/04/2024 302032111 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 AJAIGARH MP-09-001-024-001/58
(PISTA) 		1709001024NRG24260220240551570 26/02/2024 CHANNU 1709001024WL044144 CHANNU 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 CHANNU STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-024-001/616-A
(PISTA) 		1709001024NRG24260220240551566 26/02/2024 SULLAN 1709001024WL044143 SULLAN 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 SULLAN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-024-001/620
(PISTA) 		1709001024NRG24260220240551567 26/02/2024 PUNNA 1709001024WL044143 PUNNA 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 PUNNA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG24260220240551568 26/02/2024 KRISHNAKUMAR PANDEY 1709001024WL044143 KRISHNAKUMAR PANDEY 00415 SBIN0009257 2873 2873 Processed 12/04/2024 302032111 KRISHNAKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 37349 37349
66 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24260220240551452 26/02/2024 SANTOSH KUMAR YADAV 1709001013WL044139 SANTOSH KUMAR YADAV 00468 UBIN0563706 1105 1105 Processed 13/04/2024 302032111 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 AJAIGARH MP-09-001-003-001/364-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551545 26/02/2024 Manmohan tiwari 1709001003WL044142 Manmohan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302032111 Manmohantiwari STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-003-001/364-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551546 26/02/2024 Vishnu Kant Tiwari 1709001003WL044142 Vishnu Kant Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302032111 VishnuKantTiwari STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-003-001/395-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551548 26/02/2024 Neeta Kewat 1709001003WL044142 Neeta Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302032111 NeetaKewat MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-003-001/395-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551547 26/02/2024 Neeta Kewat 1709001003WL044142 Neeta Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302032111 NeetaKewat STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-024-001/438
(PISTA) 		1709001024NRG24260220240551564 26/02/2024 SIYARAM SHUKLA 1709001024WL044143 SIYARAM SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 302032111 SIYARAMSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
72 AJAIGARH MP-09-001-003-001/295
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551541 26/02/2024 PAN BAI 1709001003WL044142 PAN BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302032111 PANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 AJAIGARH MP-09-001-003-001/137-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24260220240551538 26/02/2024 Ramkrashan Tiwari 1709001003WL044142 Ramkrashan Tiwari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302032111 RamkrashanTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260224APB_FTO_475288 State Bank of India SBIN0002817 AJAYGARH 83317
2 AJAIGARH MP1709001_260224APB_FTO_475288 State Bank of India SBIN0009257 BEERA 37349
3 AJAIGARH MP1709001_260224APB_FTO_475288 Union Bank of India UBIN0563706 PANNA 1105
4 AJAIGARH MP1709001_260224APB_FTO_475288 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8177
5 AJAIGARH MP1709001_260224APB_FTO_475288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 AJAIGARH MP1709001_260224APB_FTO_475288 India Post Payments Bank IPOS0000001 Satna 1326

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