Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_181023APB_FTO_322602
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-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319331 18/10/2023 Shubham kumar trivedi 1709001008WL028440 Shubham kumar trivedi 00165 IBKL0001628 1547 1547 Processed 09/11/2023 291257561 Shubhamkumartrivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG24171020230319367 18/10/2023 rambai sahu 1709001008WL028440 rambai sahu 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291257561 rambaisahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319410 18/10/2023 Pramod 1709001008WL028440 Pramod 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291257561 Pramod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24171020230319245 18/10/2023 PYARE LAL DUVE 1709001005WL028417 PYARE LAL DUVE 00415 SBIN0002817 663 663 Processed 09/11/2023 291257561 PYARELALDUVE STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG24171020230319246 18/10/2023 KISHORI 1709001005WL028418 KISHORI 00415 SBIN0002817 729 729 Processed 09/11/2023 291257561 KISHORI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG24171020230319247 18/10/2023 MANSINGH 1709001005WL028418 MANSINGH 00415 SBIN0002817 729 729 Processed 09/11/2023 291257561 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-006-001/2-A
(JHINNA) 		1709001006NRG24171020230319025 18/10/2023 jaykaran 1709001006WL028382 jaykaran 00415 SBIN0002817 3315 3315 Processed 09/11/2023 291257561 jaykaran STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/238-A
(JHINNA) 		1709001006NRG24171020230319026 18/10/2023 JHALLU 1709001006WL028382 JHALLU 00415 SBIN0002817 3315 3315 Processed 09/11/2023 291257561 JHALLU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG24171020230319027 18/10/2023 MANIRAM 1709001006WL028382 MANIRAM 00415 SBIN0002817 3315 3315 Processed 09/11/2023 291257561 MANIRAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/200-A
(SABDUA) 		1709001007NRG24171020230319272 18/10/2023 RAMSAHAY 1709001007WL028421 RAMSAHAY 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291257561 RAMSAHAY STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG24171020230319323 18/10/2023 LAKHAN RAIKWAR 1709001008WL028440 LAKHAN RAIKWAR 00415 SBIN0002817 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AJAIGARH MP-09-001-008-001/107-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319326 18/10/2023 Neetabai Ahirwar 1709001008WL028440 Neetabai Ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 NeetabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/107-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319327 18/10/2023 PRATIPAL 1709001008WL028440 PRATIPAL 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 PRATIPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/143-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319330 18/10/2023 Parwati 1709001008WL028440 Parwati 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Parwati STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319332 18/10/2023 Lakshami Prasad Vishvakarma 1709001008WL028440 Lakshami Prasad Vishvakarma 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 LakshamiPrasadVishvakarma STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319333 18/10/2023 Amit Kumar Awasthi 1709001008WL028440 Amit Kumar Awasthi 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
17 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24171020230319335 18/10/2023 Mohan Lal Ahirwar 1709001008WL028440 Mohan Lal Ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG24171020230319337 18/10/2023 Laxman 1709001008WL028440 Laxman 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Laxman STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24171020230319339 18/10/2023 Pyaribai 1709001008WL028440 Pyaribai 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Pyaribai STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24171020230319343 18/10/2023 Rajkumari 1709001008WL028440 Rajkumari 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Rajkumari FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24171020230319342 18/10/2023 Rajkumari 1709001008WL028440 Rajkumari 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Rajkumari STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG24171020230319344 18/10/2023 Naresh Kumar ahirwar 1709001008WL028440 Naresh Kumar ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 NareshKumarahirwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24171020230319349 18/10/2023 Aneeta Devi Vishwkarma 1709001008WL028440 Aneeta Devi Vishwkarma 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 AneetaDeviVishwkarma STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-008-001/618-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319352 18/10/2023 Bhaiyaram adivasi 1709001008WL028440 Bhaiyaram adivasi 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Bhaiyaramadivasi STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/624-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319356 18/10/2023 Chandrapal Yadav 1709001008WL028440 Chandrapal Yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 ChandrapalYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319361 18/10/2023 LOKENDRA 1709001008WL028440 LOKENDRA 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/678
(DEORA BHAPATPUR) 		1709001008NRG24171020230319366 18/10/2023 Suhagrani Sahu 1709001008WL028440 Suhagrani Sahu 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 SuhagraniSahu STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24171020230319368 18/10/2023 RAM BAHORI KONDAR 1709001008WL028440 RAM BAHORI KONDAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 RAMBAHORIKONDAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24171020230319369 18/10/2023 RAMBAHORI 1709001008WL028440 RAMBAHORI 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 RAMBAHORI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-008-001/679-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319371 18/10/2023 santosh kondar 1709001008WL028440 santosh kondar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291257561 santoshkondar CANARA BANK(508532)
31 AJAIGARH MP-09-001-008-001/679-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319370 18/10/2023 Santosh kondar 1709001008WL028440 Santosh kondar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Santoshkondar STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-008-001/684-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319372 18/10/2023 Kare Lal Kondar 1709001008WL028440 Kare Lal Kondar 00415 SBIN0002817 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AJAIGARH MP-09-001-008-001/700-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319378 18/10/2023 Khullabai Yadav 1709001008WL028440 Khullabai Yadav 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291257561 KhullabaiYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-008-001/704-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319380 18/10/2023 ramkesh yadav 1709001008WL028440 ramkesh yadav 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291257561 ramkeshyadav STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-008-001/717-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319385 18/10/2023 SHANKAR 1709001008WL028440 SHANKAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 SHANKAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319386 18/10/2023 Rupa 1709001008WL028440 Rupa 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Rupa STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-008-001/725-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319387 18/10/2023 Harprasad Kondar 1709001008WL028440 Harprasad Kondar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 HarprasadKondar STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-008-001/726
(DEORA BHAPATPUR) 		1709001008NRG24171020230319388 18/10/2023 Bandri Yadav 1709001008WL028440 Bandri Yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 BandriYadav STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319391 18/10/2023 Shivram Kondar 1709001008WL028440 Shivram Kondar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 ShivramKondar IDBI BANK(607095)
40 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319390 18/10/2023 Shivram konndra 1709001008WL028440 Shivram konndra 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Shivramkonndra MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319393 18/10/2023 sughra kori 1709001008WL028440 sughra kori 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 sughrakori STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319394 18/10/2023 deshraj anuragi 1709001008WL028440 deshraj anuragi 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 deshrajanuragi STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319395 18/10/2023 sangeeta kori 1709001008WL028440 sangeeta kori 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 sangeetakori STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG24171020230319396 18/10/2023 Vinod Yadav 1709001008WL028440 Vinod Yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319402 18/10/2023 bhagirath yadav 1709001008WL028440 bhagirath yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 bhagirathyadav STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319404 18/10/2023 Devidayal Ahirwar 1709001008WL028440 Devidayal Ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 DevidayalAhirwar BANK OF BARODA(606985)
47 AJAIGARH MP-09-001-008-001/7995
(DEORA BHAPATPUR) 		1709001008NRG24171020230319406 18/10/2023 KAMLESH Kumar yadav 1709001008WL028440 KAMLESH Kumar yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 KAMLESHKumaryadav STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319413 18/10/2023 Halki 1709001008WL028440 Halki 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
49 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319414 18/10/2023 HALKIBAI AHIRWAR 1709001008WL028440 HALKIBAI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319416 18/10/2023 Paltu Ahirwar 1709001008WL028440 Paltu Ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 PaltuAhirwar STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319415 18/10/2023 Paltu Ahirwar 1709001008WL028440 Paltu Ahirwar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 PaltuAhirwar STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319418 18/10/2023 Nandu 1709001008WL028440 Nandu 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Nandu STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319419 18/10/2023 Rajesh kumar kushwah 1709001008WL028440 Rajesh kumar kushwah 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 Rajeshkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
54 AJAIGARH MP-09-001-043-001/73-A
(MADARAKA) 		1709001043NRG24171020230319460 18/10/2023 Saroj Kumari Lodh 1709001043WL028447 Saroj Kumari Lodh 00415 SBIN0002817 221 221 Processed 09/11/2023 291257561 SarojKumariLodh STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24171020230319136 18/10/2023 RAMPRATAP LODH 1709001046WL028406 RAMPRATAP LODH 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291257561 RAMPRATAPLODH BANK OF INDIA(508505)
56 AJAIGARH MP-09-001-047-002/110-A
(KIRATPUR) 		1709001047NRG24171020230319083 18/10/2023 RAMKRAPAL 1709001047WL028399 RAMKRAPAL 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 RAMKRAPAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24171020230319082 18/10/2023 REKHA 1709001047WL028398 REKHA 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291257561 REKHA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG24171020230319032 18/10/2023 VIDDYA 1709001053WL028384 VIDDYA 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291257561 VIDDYA STATE BANK OF INDIA(508548)
SubTotal 84333 84333
59 AJAIGARH MP-09-001-053-001/78
(BHADAIYA) 		1709001053NRG24171020230319034 18/10/2023 Rambabu 1709001053WL028384 Rambabu 00415 SBIN0017333 1105 1105 Processed 09/11/2023 291257561 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319347 18/10/2023 rajkumar 1709001008WL028440 rajkumar 00415 SBIN0018519 1547 1547 Processed 09/11/2023 291257561 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG24171020230319324 18/10/2023 Sumintra 1709001008WL028440 Sumintra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Sumintra MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319325 18/10/2023 Sanjay Ahirwar 1709001008WL028440 Sanjay Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 SanjayAhirwar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-008-001/130-D
(DEORA BHAPATPUR) 		1709001008NRG24171020230319328 18/10/2023 Ghanchand 1709001008WL028440 Ghanchand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Ghanchand BANK OF BARODA(606985)
64 AJAIGARH MP-09-001-008-001/143-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319329 18/10/2023 RAMESHWAR 1709001008WL028440 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319334 18/10/2023 pramod awasthi 1709001008WL028440 pramod awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 pramodawasthi IDBI BANK(607095)
66 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24171020230319336 18/10/2023 Aradhna 1709001008WL028440 Aradhna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Aradhna STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24171020230319340 18/10/2023 AKLESH 1709001008WL028440 AKLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 AKLESH AIRTEL PAYMENTS BANK LIMITED(990288)
68 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24171020230319338 18/10/2023 jamuna 1709001008WL028440 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 jamuna MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319341 18/10/2023 Bhagwat 1709001008WL028440 Bhagwat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG24171020230319345 18/10/2023 Bhagwati Ahirwar 1709001008WL028440 Bhagwati Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 BhagwatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG24171020230319346 18/10/2023 Kalli Ahirwar 1709001008WL028440 Kalli Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 KalliAhirwar UCO BANK(607066)
72 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24171020230319351 18/10/2023 Gupal 1709001008WL028440 Gupal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Gupal MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24171020230319350 18/10/2023 Gupal 1709001008WL028440 Gupal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Gupal MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24171020230319354 18/10/2023 Bhola 1709001008WL028440 Bhola 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Bhola MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24171020230319355 18/10/2023 bhola Yadav 1709001008WL028440 bhola Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 bholaYadav STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319357 18/10/2023 Chatur yadav 1709001008WL028440 Chatur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Chaturyadav STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319358 18/10/2023 Mala Yadav 1709001008WL028440 Mala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319359 18/10/2023 shivkumar 1709001008WL028440 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 shivkumar MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/686
(DEORA BHAPATPUR) 		1709001008NRG24171020230319373 18/10/2023 Ganpat 1709001008WL028440 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 Ganpat MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/700-D
(DEORA BHAPATPUR) 		1709001008NRG24171020230319379 18/10/2023 bablu yadav 1709001008WL028440 bablu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 babluyadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG24171020230319382 18/10/2023 Dhaniram 1709001008WL028440 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Dhaniram FINO PAYMENTS BANK LTD(608001)
82 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG24171020230319381 18/10/2023 Dhaniram 1709001008WL028440 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319383 18/10/2023 Hetram 1709001008WL028440 Hetram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Hetram MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319384 18/10/2023 Muniya 1709001008WL028440 Muniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Muniya AIRTEL PAYMENTS BANK LIMITED(990288)
85 AJAIGARH MP-09-001-008-001/730
(DEORA BHAPATPUR) 		1709001008NRG24171020230319389 18/10/2023 Jayram 1709001008WL028440 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Jayram MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319392 18/10/2023 pramod 1709001008WL028440 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 pramod MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24171020230319397 18/10/2023 Ramsanehi Sahu 1709001008WL028440 Ramsanehi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 RamsanehiSahu MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24171020230319398 18/10/2023 Rani Sahu 1709001008WL028440 Rani Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 RaniSahu AIRTEL PAYMENTS BANK LIMITED(990288)
89 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24171020230319400 18/10/2023 Butan 1709001008WL028440 Butan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Butan STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24171020230319399 18/10/2023 Butan 1709001008WL028440 Butan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 Butan MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-008-001/770
(DEORA BHAPATPUR) 		1709001008NRG24171020230319401 18/10/2023 Gaya Yadav 1709001008WL028440 Gaya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 GayaYadav MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-008-001/8004-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319409 18/10/2023 Ramkesh Raikwar 1709001008WL028440 Ramkesh Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 RamkeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/817-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319411 18/10/2023 Jageshwar Yadav 1709001008WL028440 Jageshwar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 JageshwarYadav MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-008-001/817-D
(DEORA BHAPATPUR) 		1709001008NRG24171020230319412 18/10/2023 Maya Bai Yadav 1709001008WL028440 Maya Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 MayaBaiYadav STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG24171020230319417 18/10/2023 SOMNATH 1709001008WL028440 SOMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG24171020230319133 18/10/2023 SANTOSH 1709001046WL028406 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24171020230319134 18/10/2023 SHIVSHANKAR GUPTA 1709001046WL028406 SHIVSHANKAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 SHIVSHANKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24171020230319135 18/10/2023 SHYAM DEVI 1709001046WL028406 SHYAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 SHYAMDEVI MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-047-002/110-B
(KIRATPUR) 		1709001047NRG24171020230319084 18/10/2023 UMALALI 1709001047WL028399 UMALALI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 UMALALI MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-047-002/35
(KIRATPUR) 		1709001047NRG24171020230319130 18/10/2023 RAMSHEERI 1709001047WL028404 RAMSHEERI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 RAMSHEERI MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-047-002/35
(KIRATPUR) 		1709001047NRG24171020230319131 18/10/2023 REKHA DEVI 1709001047WL028404 REKHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24171020230319081 18/10/2023 LEELA DEVI 1709001047WL028398 LEELA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257561 LEELADEVI MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-053-001/29
(BHADAIYA) 		1709001053NRG24171020230319038 18/10/2023 VASHIDHAR 1709001053WL028385 VASHIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 VASHIDHAR FINO PAYMENTS BANK LTD(608001)
104 AJAIGARH MP-09-001-053-001/29
(BHADAIYA) 		1709001053NRG24171020230319037 18/10/2023 VASHIDHAR 1709001053WL028385 VASHIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257561 VASHIDHAR STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-053-001/700-A
(BHADAIYA) 		1709001053NRG24171020230319033 18/10/2023 Surendra sahu 1709001053WL028384 Surendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257561 Surendrasahu INDIAN BANK(607105)
106 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG24171020230319036 18/10/2023 RAMKESH 1709001053WL028384 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257561 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG24171020230319035 18/10/2023 RAMKESH 1709001053WL028384 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257561 RAMKESH STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-062-001/203-A
(KATRA) 		1709001062NRG24171020230319322 18/10/2023 GEETA PRAJAPATI 1709001062WL028439 GEETA PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257561 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 70057 70057
109 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24171020230319348 18/10/2023 Phoolchandra 1709001008WL028440 Phoolchandra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 Phoolchandra FINO PAYMENTS BANK LTD(608001)
110 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24171020230319360 18/10/2023 ramratan 1709001008WL028440 ramratan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 ramratan FINO PAYMENTS BANK LTD(608001)
111 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319362 18/10/2023 mangal deen 1709001008WL028440 mangal deen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 mangaldeen STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319363 18/10/2023 Lekh Ram 1709001008WL028440 Lekh Ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 LekhRam MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-008-001/676-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319364 18/10/2023 Ajad Rani Kondar 1709001008WL028440 Ajad Rani Kondar 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24171020230319365 18/10/2023 Manoj kumar 1709001008WL028440 Manoj kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 Manojkumar STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319375 18/10/2023 Rakesh Kodar 1709001008WL028440 Rakesh Kodar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257561 RakeshKodar STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319374 18/10/2023 Rakesh Kodar 1709001008WL028440 Rakesh Kodar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257561 RakeshKodar FINO PAYMENTS BANK LTD(608001)
117 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319377 18/10/2023 Dasoda 1709001008WL028440 Dasoda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257561 Dasoda MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319376 18/10/2023 Dasoda 1709001008WL028440 Dasoda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257561 Dasoda STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319403 18/10/2023 gomati yadav 1709001008WL028440 gomati yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 gomatiyadav FINO PAYMENTS BANK LTD(608001)
120 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG24171020230319405 18/10/2023 Kalicharan 1709001008WL028440 Kalicharan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319408 18/10/2023 Bhole 1709001008WL028440 Bhole 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257561 Bhole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19227 19227
122 AJAIGARH MP-09-001-008-001/619
(DEORA BHAPATPUR) 		1709001008NRG24171020230319353 18/10/2023 jagdeesh yadav 1709001008WL028440 jagdeesh yadav 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257561 jagdeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG24171020230319407 18/10/2023 Bhole 1709001008WL028440 Bhole 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257561 Bhole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 184004 184004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181023APB_FTO_322602 IDBI Bank IBKL0001628 CHHATARPUR 1547
2 AJAIGARH MP1709001_181023APB_FTO_322602 Indian Bank IDIB000P566 PANNA 1547
3 AJAIGARH MP1709001_181023APB_FTO_322602 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
4 AJAIGARH MP1709001_181023APB_FTO_322602 State Bank of India SBIN0002817 AJAYGARH 84333
5 AJAIGARH MP1709001_181023APB_FTO_322602 State Bank of India SBIN0017333 NARAINI, BANDA 1105
6 AJAIGARH MP1709001_181023APB_FTO_322602 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1547
7 AJAIGARH MP1709001_181023APB_FTO_322602 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 53703
8 AJAIGARH MP1709001_181023APB_FTO_322602 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16354
9 AJAIGARH MP1709001_181023APB_FTO_322602 Fino Payments Bank Ltd FINO0001446 MP RO 19227
10 AJAIGARH MP1709001_181023APB_FTO_322602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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