Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130723APB_FTO_165674
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-09-001-044-001/1607
(NAYAGAON) 		1709001000NRG24130720230198674 13/07/2023 RAKESH KUSHWAHA 1709001WL015244 RAKESH KUSHWAHA 00048 BKID0009443 1326 1326 Processed 19/07/2023 051180107 RAKESHKUSHWAHA BANK OF INDIA(508505)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG24130720230198357 13/07/2023 PARWATI PRAJAPATI 1709001026WL015233 PARWATI PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 19/07/2023 051180107 PARWATIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197864 13/07/2023 Pramod 1709001008WL015206 Pramod 00415 SBIN0001628 663 663 Processed 19/07/2023 051180107 Pramod STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197863 13/07/2023 Pramod 1709001008WL015206 Pramod 00415 SBIN0001628 1326 1326 Processed 19/07/2023 051180107 Pramod STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 AJAIGARH MP-09-001-003-001/252
(BARIYARPURBHUMIYAN) 		1709001003NRG24130720230197602 13/07/2023 BALKISHUN PAL 1709001003WL015193 BALKISHUN PAL 00415 SBIN0002817 1105 1105 Processed 19/07/2023 051180107 BALKISHUNPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24130720230197621 13/07/2023 kadora 1709001006WL015196 kadora 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 kadora STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24130720230197620 13/07/2023 kadora 1709001006WL015196 kadora 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 kadora STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/108
(JHINNA) 		1709001006NRG24130720230197622 13/07/2023 pramlal 1709001006WL015196 pramlal 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 pramlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-006-001/113
(JHINNA) 		1709001006NRG24130720230197623 13/07/2023 gobind shivhare 1709001006WL015196 gobind shivhare 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 gobindshivhare STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG24130720230197625 13/07/2023 DAYA SHANKAR 1709001006WL015196 DAYA SHANKAR 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 DAYASHANKAR CANARA BANK(508532)
11 AJAIGARH MP-09-001-006-001/159
(JHINNA) 		1709001006NRG24130720230197626 13/07/2023 KADORA 1709001006WL015196 KADORA 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 KADORA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG24130720230197628 13/07/2023 Karelal 1709001006WL015196 Karelal 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Karelal STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/177-A
(JHINNA) 		1709001006NRG24130720230197629 13/07/2023 mathura 1709001006WL015196 mathura 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 mathura STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24130720230197631 13/07/2023 RAJARAM 1709001006WL015196 RAJARAM 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAJARAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24130720230197630 13/07/2023 RAJARAM 1709001006WL015196 RAJARAM 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAJARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG24130720230197632 13/07/2023 RAMNARYAN 1709001006WL015196 RAMNARYAN 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAMNARYAN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG24130720230197633 13/07/2023 kaliya 1709001006WL015196 kaliya 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 kaliya STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-006-001/210
(JHINNA) 		1709001006NRG24130720230197635 13/07/2023 RAMAOUTAR 1709001006WL015196 RAMAOUTAR 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAMAOUTAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-006-001/215
(JHINNA) 		1709001006NRG24130720230197638 13/07/2023 USHA 1709001006WL015196 USHA 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 USHA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-006-001/215
(JHINNA) 		1709001006NRG24130720230197637 13/07/2023 USHA 1709001006WL015196 USHA 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 USHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-006-001/215
(JHINNA) 		1709001006NRG24130720230197636 13/07/2023 USHA 1709001006WL015196 USHA 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 USHA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24130720230197640 13/07/2023 darsan 1709001006WL015196 darsan 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 darsan STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24130720230197639 13/07/2023 darsan 1709001006WL015196 darsan 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 darsan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-006-001/220
(JHINNA) 		1709001006NRG24130720230197642 13/07/2023 MAHANTA 1709001006WL015196 MAHANTA 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 MAHANTA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-006-001/238-A
(JHINNA) 		1709001006NRG24130720230197643 13/07/2023 Nanhulal 1709001006WL015196 Nanhulal 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Nanhulal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG24130720230197644 13/07/2023 MANIRAM 1709001006WL015196 MANIRAM 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 MANIRAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-006-001/242-A
(JHINNA) 		1709001006NRG24130720230197645 13/07/2023 tejram 1709001006WL015196 tejram 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 tejram STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24130720230197646 13/07/2023 karan 1709001006WL015196 karan 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 karan STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24130720230197647 13/07/2023 phoola 1709001006WL015196 phoola 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 phoola STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-006-001/315
(JHINNA) 		1709001006NRG24130720230197649 13/07/2023 NANDKISHOR 1709001006WL015196 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 NANDKISHOR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-006-001/315
(JHINNA) 		1709001006NRG24130720230197648 13/07/2023 NANDKISHOR 1709001006WL015196 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 NANDKISHOR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-006-001/40
(JHINNA) 		1709001006NRG24130720230197651 13/07/2023 deepchand 1709001006WL015196 deepchand 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 deepchand STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-006-001/40
(JHINNA) 		1709001006NRG24130720230197650 13/07/2023 deepchand 1709001006WL015196 deepchand 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 deepchand STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-006-001/40-A
(JHINNA) 		1709001006NRG24130720230197652 13/07/2023 chatrpal 1709001006WL015196 chatrpal 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 chatrpal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-006-001/5-A
(JHINNA) 		1709001006NRG24130720230197655 13/07/2023 gokul 1709001006WL015196 gokul 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 gokul INDIAN BANK(607105)
36 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24130720230197657 13/07/2023 kalicharn 1709001006WL015196 kalicharn 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 kalicharn FINO PAYMENTS BANK LTD(608001)
37 AJAIGARH MP-09-001-006-001/59
(JHINNA) 		1709001006NRG24130720230197656 13/07/2023 kalicharn 1709001006WL015196 kalicharn 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 kalicharn STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-006-001/91
(JHINNA) 		1709001006NRG24130720230197658 13/07/2023 natthu 1709001006WL015196 natthu 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 natthu STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197840 13/07/2023 surendra yadav 1709001008WL015206 surendra yadav 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 surendrayadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197841 13/07/2023 USHA RAIKWAR 1709001008WL015206 USHA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197846 13/07/2023 Rammilan 1709001008WL015206 Rammilan 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Rammilan STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197845 13/07/2023 Rammilan 1709001008WL015206 Rammilan 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Rammilan MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197847 13/07/2023 shri ram kodar 1709001008WL015206 shri ram kodar 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 shriramkodar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197853 13/07/2023 Ajay 1709001008WL015206 Ajay 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Ajay STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-008-001/34
(DEORA BHAPATPUR) 		1709001008NRG24130720230198027 13/07/2023 Kisiya Adivasi 1709001008WL015219 Kisiya Adivasi 00415 SBIN0002817 3030 3030 Processed 19/07/2023 051180107 KisiyaAdivasi STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-008-001/48
(DEORA BHAPATPUR) 		1709001008NRG24130720230198028 13/07/2023 Ramvishal 1709001008WL015219 Ramvishal 00415 SBIN0002817 3030 3030 Processed 19/07/2023 051180107 Ramvishal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG24130720230197858 13/07/2023 Suhagrani Sahu 1709001008WL015206 Suhagrani Sahu 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 SuhagraniSahu STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-008-001/704-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197860 13/07/2023 ramkesh yadav 1709001008WL015206 ramkesh yadav 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 ramkeshyadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197861 13/07/2023 mahendra kumar yadav 1709001008WL015206 mahendra kumar yadav 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 mahendrakumaryadav STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197862 13/07/2023 ramdevi yadav 1709001008WL015206 ramdevi yadav 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 ramdeviyadav STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24130720230197870 13/07/2023 Rakesh Kumar Prajapati 1709001008WL015206 Rakesh Kumar Prajapati 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24130720230197869 13/07/2023 Rakesh Kumar Prajapati 1709001008WL015206 Rakesh Kumar Prajapati 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-021-001/1006
(BEERA) 		1709001021NRG24120720230196973 13/07/2023 RAJJU TIWARI 1709001021WL015144 RAJJU TIWARI 00415 SBIN0002817 3094 3094 Processed 19/07/2023 051180107 RAJJUTIWARI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-021-001/1006
(BEERA) 		1709001021NRG24120720230196974 13/07/2023 RAJJU TIWARI 1709001021WL015144 RAJJU TIWARI 00415 SBIN0002817 3094 3094 Processed 19/07/2023 051180107 RAJJUTIWARI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-026-001/1
(SANGURAIYA) 		1709001026NRG24130720230198351 13/07/2023 RAM DULARE PRAJAPATI 1709001026WL015233 RAM DULARE PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAMDULAREPRAJAPATI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-026-001/108-B
(SANGURAIYA) 		1709001026NRG24130720230198298 13/07/2023 SUMAN SAHU 1709001026WL015231 SUMAN SAHU 00415 SBIN0002817 1105 1105 Processed 19/07/2023 051180107 SUMANSAHU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001026NRG24130720230198299 13/07/2023 GORELAL 1709001026WL015231 GORELAL 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 GORELAL STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-026-001/110-A
(SANGURAIYA) 		1709001026NRG24130720230198300 13/07/2023 RAMNARESH 1709001026WL015231 RAMNARESH 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAMNARESH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-026-001/135-A
(SANGURAIYA) 		1709001026NRG24130720230198301 13/07/2023 BINDU SAHU 1709001026WL015231 BINDU SAHU 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 BINDUSAHU STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-026-001/156-A
(SANGURAIYA) 		1709001026NRG24130720230198302 13/07/2023 HARIRAM 1709001026WL015231 HARIRAM 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 HARIRAM STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-026-001/4
(SANGURAIYA) 		1709001026NRG24130720230198304 13/07/2023 MATADEEN PRAJAPATI 1709001026WL015231 MATADEEN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 MATADEENPRAJAPATI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-026-001/4
(SANGURAIYA) 		1709001026NRG24130720230198303 13/07/2023 MATADEEN PRAJAPATI 1709001026WL015231 MATADEEN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 MATADEENPRAJAPATI STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001026NRG24130720230198305 13/07/2023 DADURAM PRAJAPATI 1709001026WL015231 DADURAM PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-026-001/44-B
(SANGURAIYA) 		1709001026NRG24130720230198353 13/07/2023 DADURAM PRAJAPATI 1709001026WL015233 DADURAM PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 DADURAMPRAJAPATI STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-026-001/46-C
(SANGURAIYA) 		1709001026NRG24130720230198355 13/07/2023 PANCHU 1709001026WL015233 PANCHU 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 PANCHU STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-026-001/46-C
(SANGURAIYA) 		1709001026NRG24130720230198354 13/07/2023 PANCHU 1709001026WL015233 PANCHU 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 PANCHU STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-026-001/51
(SANGURAIYA) 		1709001026NRG24130720230198306 13/07/2023 RAMKISHOR PRAJAPATI 1709001026WL015231 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 19/07/2023 051180107 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG24130720230198356 13/07/2023 BRINDAVAN PRAJAPATI 1709001026WL015233 BRINDAVAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 BRINDAVANPRAJAPATI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-026-001/667
(SANGURAIYA) 		1709001026NRG24130720230198359 13/07/2023 Sharman 1709001026WL015233 Sharman 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Sharman STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-026-001/680
(SANGURAIYA) 		1709001026NRG24130720230198308 13/07/2023 PHOOLA PATEL 1709001026WL015231 PHOOLA PATEL 00415 SBIN0002817 442 442 Processed 19/07/2023 051180107 PHOOLAPATEL STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24130720230198309 13/07/2023 RAMDAYAL 1709001026WL015231 RAMDAYAL 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 RAMDAYAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-026-001/94
(SANGURAIYA) 		1709001026NRG24130720230198311 13/07/2023 ramsakhi 1709001026WL015231 ramsakhi 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 ramsakhi STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-048-001/197-D
(KHORA) 		1709001048NRG24130720230197445 13/07/2023 KUNEARIYA LODH 1709001048WL015185 KUNEARIYA LODH 00415 SBIN0002817 3315 3315 Processed 19/07/2023 051180107 KUNEARIYALODH STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-048-001/916
(KHORA) 		1709001048NRG24130720230197449 13/07/2023 RAMKALI LODH 1709001048WL015185 RAMKALI LODH 00415 SBIN0002817 1105 1105 Processed 19/07/2023 051180107 RAMKALILODH STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24130720230198296 13/07/2023 Mahesh 1709001053WL015230 Mahesh 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 Mahesh STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24130720230198297 13/07/2023 MAHESH PRASAD 1709001053WL015230 MAHESH PRASAD 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-055-001/385
(NARDAHA) 		1709001055NRG24130720230197606 13/07/2023 umesha 1709001055WL015194 umesha 00415 SBIN0002817 1326 1326 Processed 19/07/2023 051180107 umesha FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-057-001/28
(JIGNI) 		1709001057NRG24130720230197176 13/07/2023 RAJKUMARI 1709001057WL015167 RAJKUMARI 00415 SBIN0002817 663 663 Processed 19/07/2023 051180107 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 104626 104626
79 AJAIGARH MP-09-001-006-001/5-A
(JHINNA) 		1709001006NRG24130720230197654 13/07/2023 gokul 1709001006WL015196 gokul 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051180107 gokul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 AJAIGARH MP-09-001-021-001/657-D
(BEERA) 		1709001021NRG24120720230196975 13/07/2023 ramjani mahamad 1709001021WL015144 ramjani mahamad 00415 SBIN0009257 3094 3094 Processed 19/07/2023 051180107 ramjanimahamad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 AJAIGARH MP-09-001-048-001/780-A
(KHORA) 		1709001048NRG24130720230197447 13/07/2023 Mr. RAJENDR 1709001048WL015185 Mr. RAJENDR 00415 SBIN0018989 1326 1326 Processed 19/07/2023 051180107 Mr.RAJENDR STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-055-001/188-B
(NARDAHA) 		1709001055NRG24130720230197603 13/07/2023 DINESH KUSHWAHA 1709001055WL015194 DINESH KUSHWAHA 00415 SBIN0018989 1326 1326 Processed 19/07/2023 051180107 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 AJAIGARH MP-09-001-008-001/123
(DEORA BHAPATPUR) 		1709001008NRG24130720230198025 13/07/2023 Dhabadivali Adivashi 1709001008WL015219 Dhabadivali Adivashi 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 DhabadivaliAdivashi MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-008-001/123
(DEORA BHAPATPUR) 		1709001008NRG24130720230198024 13/07/2023 Dhabadivali Adivashi 1709001008WL015219 Dhabadivali Adivashi 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 DhabadivaliAdivashi STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-008-001/190-C
(DEORA BHAPATPUR) 		1709001008NRG24130720230197937 13/07/2023 Rajendra Yadav 1709001008WL015213 Rajendra Yadav 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-008-001/228
(DEORA BHAPATPUR) 		1709001008NRG24130720230198026 13/07/2023 Rammanohar 1709001008WL015219 Rammanohar 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-008-001/238
(DEORA BHAPATPUR) 		1709001008NRG24130720230197938 13/07/2023 GIRJA BAI 1709001008WL015213 GIRJA BAI 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24130720230197842 13/07/2023 Kaushilya 1709001008WL015206 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24130720230197843 13/07/2023 bihari 1709001008WL015206 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 bihari UCO BANK(607066)
90 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24130720230197844 13/07/2023 Usha devi shivhare 1709001008WL015206 Usha devi shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Ushadevishivhare MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197848 13/07/2023 Kusum kondar 1709001008WL015206 Kusum kondar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Kusumkondar MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-008-001/268
(DEORA BHAPATPUR) 		1709001008NRG24130720230197850 13/07/2023 Abhilasha Yadav 1709001008WL015206 Abhilasha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 AbhilashaYadav MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24130720230197854 13/07/2023 Mulayam Bai 1709001008WL015206 Mulayam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 MulayamBai MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24130720230197855 13/07/2023 Paishvani 1709001008WL015206 Paishvani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Paishvani CENTRAL BANK OF INDIA(607115)
95 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197856 13/07/2023 Chatur yadav 1709001008WL015206 Chatur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Chaturyadav STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24130720230197857 13/07/2023 Mala Yadav 1709001008WL015206 Mala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-008-001/748
(DEORA BHAPATPUR) 		1709001008NRG24130720230198034 13/07/2023 Brajgopal 1709001008WL015221 Brajgopal 00602 SBIN0RRMBGB 2100 2100 Processed 19/07/2023 051180107 Brajgopal MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-008-001/748
(DEORA BHAPATPUR) 		1709001008NRG24130720230198035 13/07/2023 Brajgopal Kori 1709001008WL015221 Brajgopal Kori 00602 SBIN0RRMBGB 3030 3030 Processed 19/07/2023 051180107 BrajgopalKori FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197866 13/07/2023 SANTU 1709001008WL015206 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 SANTU STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG24130720230197865 13/07/2023 SANTU 1709001008WL015206 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 SANTU MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG24130720230197868 13/07/2023 Hakki Yadav 1709001008WL015206 Hakki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 HakkiYadav MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG24130720230197867 13/07/2023 SURESH 1709001008WL015206 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 SURESH MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-026-001/165-A
(SANGURAIYA) 		1709001026NRG24130720230198352 13/07/2023 Meera 1709001026WL015233 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Meera MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24130720230198358 13/07/2023 RAJKISHOR 1709001026WL015233 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-026-001/680
(SANGURAIYA) 		1709001026NRG24130720230198307 13/07/2023 PAPPU PATEL 1709001026WL015231 PAPPU PATEL 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051180107 PAPPUPATEL MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-026-002/66-B
(SANGURAIYA) 		1709001026NRG24130720230198312 13/07/2023 MAMTA DEVI PAL 1709001026WL015231 MAMTA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 MAMTADEVIPAL BANK OF BARODA(606985)
107 AJAIGARH MP-09-001-028-001/31
(DEOGAON) 		1709001028NRG24130720230198534 13/07/2023 Shivkumar 1709001028WL015238 Shivkumar 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051180107 Shivkumar STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-028-001/31
(DEOGAON) 		1709001028NRG24130720230198533 13/07/2023 Shivkumar 1709001028WL015238 Shivkumar 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051180107 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-048-001/1810
(KHORA) 		1709001048NRG24130720230197444 13/07/2023 Shreepal 1709001048WL015185 Shreepal 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 051180107 Shreepal MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-048-001/216-A
(KHORA) 		1709001048NRG24130720230197450 13/07/2023 CHHOTIBAI LODH 1709001048WL015186 CHHOTIBAI LODH 00602 SBIN0RRMBGB 1547 1547 Rejected 19/07/2023 051180107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AJAIGARH MP-09-001-048-001/216-A
(KHORA) 		1709001048NRG24130720230197451 13/07/2023 SANTOSH KUMAR 1709001048WL015186 SANTOSH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180107 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-048-001/267
(KHORA) 		1709001048NRG24130720230197453 13/07/2023 Miheelal lodh 1709001048WL015186 Miheelal lodh 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051180107 Miheelallodh STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-048-001/302
(KHORA) 		1709001048NRG24130720230197446 13/07/2023 Sunaina Lodh 1709001048WL015185 Sunaina Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 051180107 SunainaLodh MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24130720230197448 13/07/2023 Syampati 1709001048WL015185 Syampati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Syampati MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-048-001/949
(KHORA) 		1709001048NRG24130720230197454 13/07/2023 RAMAKANT 1709001048WL015186 RAMAKANT 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051180107 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG24130720230198292 13/07/2023 Mangal singh 1709001053WL015229 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG24130720230198293 13/07/2023 Ramgopal 1709001053WL015229 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
118 AJAIGARH MP-09-001-053-001/39-A
(BHADAIYA) 		1709001053NRG24130720230198288 13/07/2023 Jhallu 1709001053WL015228 Jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Jhallu STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-053-001/39-A
(BHADAIYA) 		1709001053NRG24130720230198287 13/07/2023 Punna 1709001053WL015228 Punna 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051180107 Punna MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-053-002/30
(BHADAIYA) 		1709001053NRG24130720230198295 13/07/2023 Kaushilya 1709001053WL015230 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-053-002/30
(BHADAIYA) 		1709001053NRG24130720230198294 13/07/2023 Kaushilya 1709001053WL015230 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Kaushilya STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-053-002/44
(BHADAIYA) 		1709001053NRG24130720230198289 13/07/2023 Hajarilal 1709001053WL015228 Hajarilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 Hajarilal STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-053-002/68
(BHADAIYA) 		1709001053NRG24130720230198291 13/07/2023 rami 1709001053WL015228 rami 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 rami MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-055-001/323
(NARDAHA) 		1709001055NRG24130720230197604 13/07/2023 SANTOSH 1709001055WL015194 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-055-001/385
(NARDAHA) 		1709001055NRG24130720230197605 13/07/2023 ramnihor 1709001055WL015194 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180107 ramnihor INDIAN BANK(607105)
126 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24130720230197173 13/07/2023 Ramesh 1709001057WL015167 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051180107 Ramesh MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-057-001/28
(JIGNI) 		1709001057NRG24130720230197175 13/07/2023 Kallu 1709001057WL015167 Kallu 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051180107 Kallu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24130720230197177 13/07/2023 HEERALAL 1709001057WL015167 HEERALAL 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051180107 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73099 73099
129 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24130720230197174 13/07/2023 BUIYA 1709001057WL015167 BUIYA 00691 IPOS0000001 663 663 Processed 19/07/2023 051180107 BUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
130 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24130720230197852 13/07/2023 putaryanwali 1709001008WL015206 putaryanwali 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051180107 putaryanwali BANK OF BARODA(606985)
131 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24130720230197851 13/07/2023 tulasi das adiwasi 1709001008WL015206 tulasi das adiwasi 00703 AIRP0000001 663 663 Processed 19/07/2023 051180107 tulasidasadiwasi BANK OF BARODA(606985)
SubTotal 1989 1989
Total 192090 192090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130723APB_FTO_165674 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0000447 PANNA 1326
3 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0001628 ADB CHHATARPUR 1989
4 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0002817 Ajaigarh 2652
5 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0002817 AJAYGARH 101974
6 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0003507 SALEHA 1326
7 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0009257 BEERA 3094
8 AJAIGARH MP1709001_130723APB_FTO_165674 State Bank of India SBIN0018989 KHORA 2652
9 AJAIGARH MP1709001_130723APB_FTO_165674 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 48347
10 AJAIGARH MP1709001_130723APB_FTO_165674 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24752
11 AJAIGARH MP1709001_130723APB_FTO_165674 India Post Payments Bank IPOS0000001 Satna 663
12 AJAIGARH MP1709001_130723APB_FTO_165674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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