Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020224APB_FTO_450569
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-09-001-044-001/168-A
(NAYAGAON) 		1709001044NRG24310120240502149 02/02/2024 RUBEE TRIAPATHI 1709001044WL040998 RUBEE TRIAPATHI 00048 BKID0009443 3315 3315 Processed 26/03/2024 004717373 RUBEETRIAPATHI BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/351
(NAYAGAON) 		1709001044NRG24310120240502146 02/02/2024 BANSH GOPAL VISHWAKARMA 1709001044WL040995 BANSH GOPAL VISHWAKARMA 00048 BKID0009443 2040 2040 Processed 26/03/2024 004717373 BANSHGOPALVISHWAKARMA BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/496
(NAYAGAON) 		1709001044NRG24310120240502143 02/02/2024 RAMPRATAP 1709001044WL040992 RAMPRATAP 00048 BKID0009443 2040 2040 Processed 26/03/2024 004717373 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-044-001/563
(NAYAGAON) 		1709001044NRG24310120240502150 02/02/2024 RAMSIYA LODH 1709001044WL040999 RAMSIYA LODH 00048 BKID0009443 3315 3315 Processed 26/03/2024 004717373 RAMSIYALODH CENTRAL BANK OF INDIA(607115)
SubTotal 10710 10710
5 AJAIGARH MP-09-001-034-001/233-A
(BHAIRAHA) 		1709001034NRG24010220240502555 02/02/2024 chuttan 1709001034WL041027 chuttan 00089 CBIN0282717 1105 1105 Processed 26/03/2024 004717373 chuttan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 AJAIGARH MP-09-001-034-001/1010
(BHAIRAHA) 		1709001034NRG24010220240502540 02/02/2024 RAMCHARAN 1709001034WL041027 RAMCHARAN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAMCHARAN BANK OF BARODA(606985)
7 AJAIGARH MP-09-001-034-001/1010
(BHAIRAHA) 		1709001034NRG24010220240502581 02/02/2024 RAMCHARAN 1709001034WL041028 RAMCHARAN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAMCHARAN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/1014
(BHAIRAHA) 		1709001034NRG24010220240502541 02/02/2024 MATADEEN 1709001034WL041027 MATADEEN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 MATADEEN CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/1015
(BHAIRAHA) 		1709001034NRG24010220240502582 02/02/2024 MAHESH 1709001034WL041028 MAHESH 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 MAHESH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/1021
(BHAIRAHA) 		1709001034NRG24010220240502542 02/02/2024 BHOLA 1709001034WL041027 BHOLA 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 BHOLA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/1031
(BHAIRAHA) 		1709001034NRG24010220240502543 02/02/2024 lakhan lal 1709001034WL041027 lakhan lal 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 lakhanlal CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/107
(BHAIRAHA) 		1709001034NRG24010220240502544 02/02/2024 RAKESH 1709001034WL041027 RAKESH 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAKESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-034-001/114
(BHAIRAHA) 		1709001034NRG24010220240502545 02/02/2024 sitaram 1709001034WL041027 sitaram 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 sitaram CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/145
(BHAIRAHA) 		1709001034NRG24010220240502547 02/02/2024 KAMTA 1709001034WL041027 KAMTA 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 KAMTA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/156-A
(BHAIRAHA) 		1709001034NRG24010220240502548 02/02/2024 MATADEEN 1709001034WL041027 MATADEEN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 MATADEEN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-034-001/168
(BHAIRAHA) 		1709001034NRG24010220240502585 02/02/2024 babli 1709001034WL041028 babli 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 babli CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/168
(BHAIRAHA) 		1709001034NRG24010220240502584 02/02/2024 MATADEEN 1709001034WL041028 MATADEEN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 MATADEEN CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/177
(BHAIRAHA) 		1709001034NRG24010220240502587 02/02/2024 RAMGOPAL 1709001034WL041028 RAMGOPAL 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAMGOPAL CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/2
(BHAIRAHA) 		1709001034NRG24010220240502588 02/02/2024 avdhesh 1709001034WL041028 avdhesh 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 avdhesh CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/200-A
(BHAIRAHA) 		1709001034NRG24010220240502549 02/02/2024 RAMESHWAR 1709001034WL041027 RAMESHWAR 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAMESHWAR CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/215
(BHAIRAHA) 		1709001034NRG24010220240502589 02/02/2024 ANANDI 1709001034WL041028 ANANDI 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 ANANDI CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-034-001/221
(BHAIRAHA) 		1709001034NRG24010220240502550 02/02/2024 laxman 1709001034WL041027 laxman 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 laxman CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-034-001/225
(BHAIRAHA) 		1709001034NRG24010220240502590 02/02/2024 VISHRAM 1709001034WL041028 VISHRAM 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 VISHRAM CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-034-001/231
(BHAIRAHA) 		1709001034NRG24010220240502551 02/02/2024 sukku 1709001034WL041027 sukku 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 sukku CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-034-001/232
(BHAIRAHA) 		1709001034NRG24010220240502553 02/02/2024 bhondu 1709001034WL041027 bhondu 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 bhondu STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-034-001/232
(BHAIRAHA) 		1709001034NRG24010220240502552 02/02/2024 bhondu 1709001034WL041027 bhondu 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 bhondu CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-034-001/233
(BHAIRAHA) 		1709001034NRG24010220240502554 02/02/2024 thakur deen 1709001034WL041027 thakur deen 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 thakurdeen CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-034-001/257
(BHAIRAHA) 		1709001034NRG24010220240502557 02/02/2024 halki 1709001034WL041027 halki 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 halki STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-034-001/308
(BHAIRAHA) 		1709001034NRG24010220240502558 02/02/2024 RATTU 1709001034WL041027 RATTU 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RATTU CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-034-001/309-A
(BHAIRAHA) 		1709001034NRG24010220240502560 02/02/2024 shri ram 1709001034WL041027 shri ram 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 shriram CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-034-001/311
(BHAIRAHA) 		1709001034NRG24010220240502561 02/02/2024 suniya 1709001034WL041027 suniya 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 suniya STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG24010220240502563 02/02/2024 ganpat 1709001034WL041027 ganpat 00089 CBIN0282718 1105 1105 Rejected 26/03/2024 004717373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG24010220240502562 02/02/2024 ganpat 1709001034WL041027 ganpat 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 ganpat CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG24010220240502564 02/02/2024 MUNNILAL 1709001034WL041027 MUNNILAL 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 MUNNILAL CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-034-001/335
(BHAIRAHA) 		1709001034NRG24010220240502565 02/02/2024 PHOOLCHANDRA 1709001034WL041027 PHOOLCHANDRA 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 PHOOLCHANDRA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-034-001/368-A
(BHAIRAHA) 		1709001034NRG24010220240502566 02/02/2024 SURESH 1709001034WL041027 SURESH 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 SURESH CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-034-001/410
(BHAIRAHA) 		1709001034NRG24010220240502569 02/02/2024 RAMDHANI 1709001034WL041027 RAMDHANI 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004717373 RAMDHANI CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-034-001/433
(BHAIRAHA) 		1709001034NRG24010220240502573 02/02/2024 BARELAL 1709001034WL041027 BARELAL 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 BARELAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-034-001/433
(BHAIRAHA) 		1709001034NRG24010220240502572 02/02/2024 BARELAL 1709001034WL041027 BARELAL 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 BARELAL CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-034-001/48
(BHAIRAHA) 		1709001034NRG24010220240502575 02/02/2024 DWARIKA 1709001034WL041027 DWARIKA 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 DWARIKA CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-034-001/50
(BHAIRAHA) 		1709001034NRG24010220240502576 02/02/2024 CHOTELAL 1709001034WL041027 CHOTELAL 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 CHOTELAL CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-034-001/78
(BHAIRAHA) 		1709001034NRG24010220240502578 02/02/2024 SALIK 1709001034WL041027 SALIK 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 SALIK CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-034-001/84
(BHAIRAHA) 		1709001034NRG24010220240502579 02/02/2024 RAMNARESH 1709001034WL041027 RAMNARESH 00089 CBIN0282718 884 884 Processed 26/03/2024 004717373 RAMNARESH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-044-001/238
(NAYAGAON) 		1709001044NRG24310120240502144 02/02/2024 vimlesh 1709001044WL040993 vimlesh 00089 CBIN0282718 2100 2100 Processed 26/03/2024 004717373 vimlesh CENTRAL BANK OF INDIA(607115)
45 AJAIGARH MP-09-001-044-001/305
(NAYAGAON) 		1709001044NRG24310120240502139 02/02/2024 Foola Devi Lodh 1709001044WL040988 Foola Devi Lodh 00089 CBIN0282718 3315 3315 Processed 26/03/2024 004717373 FoolaDeviLodh CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-044-001/600-A
(NAYAGAON) 		1709001044NRG24310120240502145 02/02/2024 Madarka Wali 1709001044WL040994 Madarka Wali 00089 CBIN0282718 2040 2040 Processed 26/03/2024 004717373 MadarkaWali CENTRAL BANK OF INDIA(607115)
SubTotal 48119 48119
47 AJAIGARH MP-09-001-044-001/301-A
(NAYAGAON) 		1709001044NRG24310120240502140 02/02/2024 SESHDHAR 1709001044WL040989 SESHDHAR 00415 SBIN0000447 3315 3315 Processed 26/03/2024 004717373 SESHDHAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 AJAIGARH MP-09-001-024-001/313
(PISTA) 		1709001024NRG24010220240502921 02/02/2024 maiyadeen 1709001024WL041061 maiyadeen 00415 SBIN0002817 3094 3094 Processed 26/03/2024 004717373 maiyadeen STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-024-001/344
(PISTA) 		1709001024NRG24010220240502926 02/02/2024 MUKESH SONI 1709001024WL041061 MUKESH SONI 00415 SBIN0002817 3094 3094 Processed 26/03/2024 004717373 MUKESHSONI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-024-001/344
(PISTA) 		1709001024NRG24010220240502925 02/02/2024 MUKESH SONI 1709001024WL041061 MUKESH SONI 00415 SBIN0002817 3094 3094 Processed 26/03/2024 004717373 MUKESHSONI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-024-001/59
(PISTA) 		1709001024NRG24010220240502931 02/02/2024 RAJESH KUMAR MISHRA 1709001024WL041061 RAJESH KUMAR MISHRA 00415 SBIN0002817 3094 3094 Processed 26/03/2024 004717373 RAJESHKUMARMISHRA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-024-001/59
(PISTA) 		1709001024NRG24010220240502930 02/02/2024 RAJESH KUMAR MISHRA 1709001024WL041061 RAJESH KUMAR MISHRA 00415 SBIN0002817 3094 3094 Processed 27/03/2024 004717373 RAJESHKUMARMISHRA GRAMIN BANK OF ARYAVART(508509)
53 AJAIGARH MP-09-001-033-001/24-A
(PRATAP PUR) 		1709001033NRG24310120240501901 02/02/2024 geeta 1709001033WL040966 geeta 00415 SBIN0002817 3536 3536 Processed 26/03/2024 004717373 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-033-002/53
(PRATAP PUR) 		1709001033NRG24310120240501898 02/02/2024 kaushilya kondar 1709001033WL040964 kaushilya kondar 00415 SBIN0002817 3536 3536 Processed 26/03/2024 004717373 kaushilyakondar INDIA POST PAYMENTS BANK LIMITED(508528)
55 AJAIGARH MP-09-001-034-001/1019
(BHAIRAHA) 		1709001034NRG24010220240502583 02/02/2024 kishori 1709001034WL041028 kishori 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 kishori STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-034-001/123
(BHAIRAHA) 		1709001034NRG24010220240502546 02/02/2024 chote lal 1709001034WL041027 chote lal 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 chotelal STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-034-001/175
(BHAIRAHA) 		1709001034NRG24010220240502586 02/02/2024 ramesh kumar 1709001034WL041028 ramesh kumar 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 rameshkumar STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-034-001/252
(BHAIRAHA) 		1709001034NRG24010220240502556 02/02/2024 kisori 1709001034WL041027 kisori 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 kisori STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-034-001/309
(BHAIRAHA) 		1709001034NRG24010220240502559 02/02/2024 jaykaran pal 1709001034WL041027 jaykaran pal 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 jaykaranpal STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24010220240502568 02/02/2024 neelam raja 1709001034WL041027 neelam raja 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 neelamraja STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24010220240502567 02/02/2024 neelam raja 1709001034WL041027 neelam raja 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 neelamraja FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24010220240502570 02/02/2024 pavan kumar 1709001034WL041027 pavan kumar 00415 SBIN0002817 884 884 Processed 26/03/2024 004717373 pavankumar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-034-001/428
(BHAIRAHA) 		1709001034NRG24010220240502571 02/02/2024 BINDI PAL 1709001034WL041027 BINDI PAL 00415 SBIN0002817 884 884 Processed 26/03/2024 004717373 BINDIPAL CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-034-001/450
(BHAIRAHA) 		1709001034NRG24010220240502574 02/02/2024 nanhi 1709001034WL041027 nanhi 00415 SBIN0002817 884 884 Processed 26/03/2024 004717373 nanhi FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-034-001/69-A
(BHAIRAHA) 		1709001034NRG24010220240502577 02/02/2024 desraj 1709001034WL041027 desraj 00415 SBIN0002817 884 884 Processed 26/03/2024 004717373 desraj STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-034-001/996-A
(BHAIRAHA) 		1709001034NRG24010220240502580 02/02/2024 Sushila 1709001034WL041027 Sushila 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004717373 Sushila MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-044-001/104-A
(NAYAGAON) 		1709001044NRG24310120240502141 02/02/2024 ARCHANA BAI LODH 1709001044WL040990 ARCHANA BAI LODH 00415 SBIN0002817 1650 1650 Processed 26/03/2024 004717373 ARCHANABAILODH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-044-001/1050-A
(NAYAGAON) 		1709001044NRG24310120240502138 02/02/2024 BANDANA LODH 1709001044WL040987 BANDANA LODH 00415 SBIN0002817 3315 3315 Processed 26/03/2024 004717373 BANDANALODH STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-044-001/739
(NAYAGAON) 		1709001044NRG24310120240502148 02/02/2024 Kashi 1709001044WL040997 Kashi 00415 SBIN0002817 3315 3315 Processed 26/03/2024 004717373 Kashi BANK OF INDIA(508505)
SubTotal 43198 43198
70 AJAIGARH MP-09-001-024-001/265
(PISTA) 		1709001024NRG24010220240502918 02/02/2024 VINDRAVAN YADAV 1709001024WL041061 VINDRAVAN YADAV 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 VINDRAVANYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-024-001/265
(PISTA) 		1709001024NRG24010220240502917 02/02/2024 VINDRAVAN YADAV 1709001024WL041061 VINDRAVAN YADAV 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 VINDRAVANYADAV STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-024-001/293
(PISTA) 		1709001024NRG24010220240502920 02/02/2024 LALBAHADUR 1709001024WL041061 LALBAHADUR 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 LALBAHADUR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-024-001/293
(PISTA) 		1709001024NRG24010220240502919 02/02/2024 LALBAHADUR 1709001024WL041061 LALBAHADUR 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 LALBAHADUR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-024-001/318-A
(PISTA) 		1709001024NRG24010220240502923 02/02/2024 SANTOSH 1709001024WL041061 SANTOSH 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 SANTOSH STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-024-001/318-A
(PISTA) 		1709001024NRG24010220240502922 02/02/2024 SANTOSH 1709001024WL041061 SANTOSH 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 SANTOSH STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-024-001/323
(PISTA) 		1709001024NRG24010220240502924 02/02/2024 buiya 1709001024WL041061 buiya 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 buiya STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-024-001/39
(PISTA) 		1709001024NRG24010220240502928 02/02/2024 DEVICHARAN PANDAY 1709001024WL041061 DEVICHARAN PANDAY 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 DEVICHARANPANDAY STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-024-001/39
(PISTA) 		1709001024NRG24010220240502927 02/02/2024 DEVICHARAN PANDAY 1709001024WL041061 DEVICHARAN PANDAY 00415 SBIN0009257 3094 3094 Processed 26/03/2024 004717373 DEVICHARANPANDAY STATE BANK OF INDIA(508548)
SubTotal 27846 27846
79 AJAIGARH MP-09-001-024-001/412
(PISTA) 		1709001024NRG24010220240502929 02/02/2024 kalicharan shukla 1709001024WL041061 kalicharan shukla 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004717373 kalicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
80 AJAIGARH MP-09-001-024-001/76
(PISTA) 		1709001024NRG24010220240502933 02/02/2024 pavan kumari 1709001024WL041061 pavan kumari 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004717373 pavankumari MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-024-001/76
(PISTA) 		1709001024NRG24010220240502932 02/02/2024 pavan kumari 1709001024WL041061 pavan kumari 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004717373 pavankumari STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-044-001/1900-B
(NAYAGAON) 		1709001044NRG24310120240502142 02/02/2024 Bhavani Deen Yadav 1709001044WL040991 Bhavani Deen Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004717373 BhavaniDeenYadav MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-044-001/352-B
(NAYAGAON) 		1709001044NRG24310120240502147 02/02/2024 Rakesh 1709001044WL040996 Rakesh 00602 SBIN0RRMBGB 2400 2400 Processed 26/03/2024 004717373 Rakesh MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-044-001/942
(NAYAGAON) 		1709001044NRG24310120240502151 02/02/2024 DURGA PRASAD 1709001044WL041000 DURGA PRASAD 00602 SBIN0RRMBGB 2040 2040 Processed 26/03/2024 004717373 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 17037 17037
85 AJAIGARH MP-09-001-033-002/85
(PRATAP PUR) 		1709001033NRG24310120240501899 02/02/2024 Lakshami Pal 1709001033WL040964 Lakshami Pal 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004717373 LakshamiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 154424 154424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020224APB_FTO_450569 Bank of India BKID0009443 PANNA 10710
2 AJAIGARH MP1709001_020224APB_FTO_450569 Central Bank Of India CBIN0282717 PATHARDI 1105
3 AJAIGARH MP1709001_020224APB_FTO_450569 Central Bank Of India CBIN0282718 HARDI 48119
4 AJAIGARH MP1709001_020224APB_FTO_450569 State Bank of India SBIN0000447 PANNA 3315
5 AJAIGARH MP1709001_020224APB_FTO_450569 State Bank of India SBIN0002817 AJAYGARH 43198
6 AJAIGARH MP1709001_020224APB_FTO_450569 State Bank of India SBIN0009257 BEERA 27846
7 AJAIGARH MP1709001_020224APB_FTO_450569 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9282
8 AJAIGARH MP1709001_020224APB_FTO_450569 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7755
9 AJAIGARH MP1709001_020224APB_FTO_450569 India Post Payments Bank IPOS0000001 Satna 3094

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