Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270823APB_FTO_237082
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-09-001-004-001/198
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257226 27/08/2023 YOGENDRA PRATAP SINGH CHOUHAN 1709001004WL020953 YOGENDRA PRATAP SINGH CHOUHAN 00032 UTIB0002882 900 900 Processed 01/09/2023 843602044 YOGENDRAPRATAPSINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 900 900
2 AJAIGARH MP-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24260820230256860 27/08/2023 GORELAL YADAV 1709001001WL020913 GORELAL YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843602044 GORELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-037-001/321
(HARDI) 		1709001037NRG24260820230256836 27/08/2023 RIYAJUDDIN 1709001037WL020912 RIYAJUDDIN 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/321
(HARDI) 		1709001037NRG24260820230256837 27/08/2023 RIYAJUDDIN 1709001037WL020912 RIYAJUDDIN 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG24260820230256838 27/08/2023 bAHID ALI 1709001037WL020912 bAHID ALI 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 bAHIDALI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24260820230256839 27/08/2023 RAHIMUDDIN 1709001037WL020912 RAHIMUDDIN 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-037-001/371
(HARDI) 		1709001037NRG24270820230257212 27/08/2023 hanumandeen 1709001037WL020950 hanumandeen 00089 CBIN0282718 3536 3536 Processed 01/09/2023 843602044 hanumandeen CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/371
(HARDI) 		1709001037NRG24270820230257211 27/08/2023 ramnath 1709001037WL020950 ramnath 00089 CBIN0282718 3536 3536 Processed 01/09/2023 843602044 ramnath CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/39
(HARDI) 		1709001037NRG24260820230256841 27/08/2023 SOBHALAL 1709001037WL020912 SOBHALAL 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 SOBHALAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-001/89
(HARDI) 		1709001037NRG24260820230256843 27/08/2023 SHEETAL 1709001037WL020912 SHEETAL 00089 CBIN0282718 1105 1105 Processed 01/09/2023 843602044 SHEETAL CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
11 AJAIGARH MP-09-001-004-001/198
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257224 27/08/2023 MAHENDRA SINGH 1709001004WL020953 MAHENDRA SINGH 00165 IBKL0001595 900 900 Processed 01/09/2023 843602044 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 900 900
12 AJAIGARH MP-09-001-005-001/395
(SALAIYA) 		1709001005NRG24270820230256988 27/08/2023 RAJABAI AHIRWAR 1709001005WL020934 RAJABAI AHIRWAR 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843602044 RAJABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
13 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24260820230256846 27/08/2023 VIJAY SHANKAR MISHRA 1709001001WL020913 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24260820230256847 27/08/2023 VIJAY SHANKAR MISHRA 1709001001WL020913 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24260820230256849 27/08/2023 CHANDA PAL 1709001001WL020913 CHANDA PAL 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 CHANDAPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24260820230256856 27/08/2023 SHARDA PAL 1709001001WL020913 SHARDA PAL 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SHARDAPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-004-001/527-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257227 27/08/2023 SABANAM CHEEPA 1709001004WL020953 SABANAM CHEEPA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SABANAMCHEEPA AIRTEL PAYMENTS BANK LIMITED(990288)
18 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257228 27/08/2023 ABDUL RASEED 1709001004WL020953 ABDUL RASEED 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 ABDULRASEED STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257229 27/08/2023 GUNNAJ BANO 1709001004WL020953 GUNNAJ BANO 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 GUNNAJBANO STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-004-001/553-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257231 27/08/2023 NISHAN MOHAMMAD 1709001004WL020953 NISHAN MOHAMMAD 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 NISHANMOHAMMAD STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-004-001/553-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257230 27/08/2023 NISHAN MOHMMAD 1709001004WL020953 NISHAN MOHMMAD 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 NISHANMOHMMAD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-004-001/553-B
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257232 27/08/2023 RIYAJUDEEN CHEEPA 1709001004WL020953 RIYAJUDEEN CHEEPA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 RIYAJUDEENCHEEPA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-004-001/553-B
(BHAPATPUR KURMIYAN) 		1709001004NRG24270820230257233 27/08/2023 RIYAJUDEEN CHEEPA 1709001004WL020953 RIYAJUDEEN CHEEPA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 RIYAJUDEENCHEEPA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/158-B
(SALAIYA) 		1709001005NRG24270820230256980 27/08/2023 SUMAN RANI 1709001005WL020934 SUMAN RANI 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 SUMANRANI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG24270820230256982 27/08/2023 NANHI BAI 1709001005WL020934 NANHI BAI 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 NANHIBAI UNION BANK OF INDIA(508500)
26 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG24270820230256981 27/08/2023 PRAN SINGH 1709001005WL020934 PRAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 PRANSINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/189
(SALAIYA) 		1709001005NRG24270820230256984 27/08/2023 RAMMU PAL 1709001005WL020934 RAMMU PAL 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 RAMMUPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24270820230256986 27/08/2023 KALYAN SINGH 1709001005WL020934 KALYAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 KALYANSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24270820230256989 27/08/2023 GULAB RANI 1709001005WL020935 GULAB RANI 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 GULABRANI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24270820230256990 27/08/2023 KALYAN SINGH 1709001005WL020935 KALYAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 KALYANSINGH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24270820230256991 27/08/2023 Kalyan singh 1709001005WL020935 Kalyan singh 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 Kalyansingh STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG24270820230256992 27/08/2023 KOMAL SINGH 1709001005WL020935 KOMAL SINGH 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 KOMALSINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-005-001/233
(SALAIYA) 		1709001005NRG24270820230256994 27/08/2023 NEERAJ BAI 1709001005WL020935 NEERAJ BAI 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 NEERAJBAI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG24270820230256995 27/08/2023 SANTOSH 1709001005WL020935 SANTOSH 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 SANTOSH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-005-001/253
(SALAIYA) 		1709001005NRG24270820230256996 27/08/2023 MOHAN LAL 1709001005WL020935 MOHAN LAL 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 MOHANLAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24260820230256591 27/08/2023 Natthi 1709001020WL020864 Natthi 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 Natthi STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG24260820230256672 27/08/2023 Kalli patel 1709001022WL020882 Kalli patel 00415 SBIN0002817 3536 3536 Processed 01/09/2023 843602044 Kallipatel STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-022-002/287-B
(BIHARPURWA) 		1709001022NRG24260820230256676 27/08/2023 JHIGARI KHAR 1709001022WL020883 JHIGARI KHAR 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843602044 JHIGARIKHAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-022-003/102-A
(BIHARPURWA) 		1709001022NRG24260820230256673 27/08/2023 Bhagwan Deen patel 1709001022WL020882 Bhagwan Deen patel 00415 SBIN0002817 3536 3536 Processed 01/09/2023 843602044 BhagwanDeenpatel FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24250820230255510 27/08/2023 Ramkali Anuragi 1709001020WL020747 Ramkali Anuragi 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 RamkaliAnuragi STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG24250820230255517 27/08/2023 Manoj Patel 1709001020WL020747 Manoj Patel 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 ManojPatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG24250820230255518 27/08/2023 Vinita Patel 1709001020WL020747 Vinita Patel 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 VinitaPatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24260820230256606 27/08/2023 SUSHEELA AHIRWAR 1709001020WL020864 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SUSHEELAAHIRWAR GRAMIN BANK OF ARYAVART(508509)
44 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24260820230256607 27/08/2023 SUSHEELA AHIRWAR 1709001020WL020864 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG24260820230256608 27/08/2023 Umesh Raikwar 1709001020WL020864 Umesh Raikwar 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-025-005/812-B
(SILOUNA) 		1709001020NRG24260820230256610 27/08/2023 Ashok Kumar Anuragi 1709001020WL020864 Ashok Kumar Anuragi 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 AshokKumarAnuragi STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-026-002/626-C
(SANGURAIYA) 		1709001026NRG24270820230257104 27/08/2023 THAKURDEEN 1709001026WL020943 THAKURDEEN 00415 SBIN0002817 884 884 Processed 01/09/2023 843602044 THAKURDEEN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24270820230257105 27/08/2023 DEVIDEEN PAL 1709001026WL020943 DEVIDEEN PAL 00415 SBIN0002817 884 884 Processed 01/09/2023 843602044 DEVIDEENPAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG24270820230257106 27/08/2023 AVDHESH PAL 1709001026WL020943 AVDHESH PAL 00415 SBIN0002817 884 884 Processed 01/09/2023 843602044 AVDHESHPAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-037-001/389
(HARDI) 		1709001037NRG24260820230256840 27/08/2023 Rajnish gupta 1709001037WL020912 Rajnish gupta 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 Rajnishgupta STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24260820230256753 27/08/2023 MUNNA 1709001050WL020892 MUNNA 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 MUNNA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24260820230256754 27/08/2023 SHIVDEVI PAL 1709001050WL020892 SHIVDEVI PAL 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SHIVDEVIPAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24260820230256750 27/08/2023 CHINTA KEWAT 1709001050WL020891 CHINTA KEWAT 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 CHINTAKEWAT STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24260820230256749 27/08/2023 SHRIRAM NISAD 1709001050WL020891 SHRIRAM NISAD 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 SHRIRAMNISAD STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24260820230256760 27/08/2023 Keshar devi 1709001050WL020892 Keshar devi 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 Keshardevi STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-051-002/96-B
(BHAKHURI) 		1709001050NRG24260820230256744 27/08/2023 GORE LAL NISSAD 1709001050WL020890 GORE LAL NISSAD 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 GORELALNISSAD STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-051-002/96-B
(BHAKHURI) 		1709001050NRG24260820230256745 27/08/2023 NEETA KEVAT 1709001050WL020890 NEETA KEVAT 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843602044 NEETAKEVAT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-058-001/49
(CHANDOURA) 		1709001058NRG24270820230256895 27/08/2023 dheerendra 1709001058WL020923 dheerendra 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 dheerendra STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG24270820230256896 27/08/2023 kusma lodh 1709001058WL020923 kusma lodh 00415 SBIN0002817 1105 1105 Processed 01/09/2023 843602044 kusmalodh STATE BANK OF INDIA(508548)
SubTotal 62322 62322
60 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG24260820230256589 27/08/2023 Manoj Kumar 1709001020WL020864 Manoj Kumar 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 ManojKumar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24260820230256590 27/08/2023 Shivbaran 1709001020WL020864 Shivbaran 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 Shivbaran STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG24260820230256592 27/08/2023 SATYADAV 1709001020WL020864 SATYADAV 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 SATYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG24260820230256593 27/08/2023 Satydev Kewat 1709001020WL020864 Satydev Kewat 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 SatydevKewat STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24250820230255504 27/08/2023 DHANUWA 1709001020WL020747 DHANUWA 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 DHANUWA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24250820230255505 27/08/2023 MITHAI LAL 1709001020WL020747 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 MITHAILAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG24260820230256674 27/08/2023 Sachin Kumar Patel 1709001022WL020882 Sachin Kumar Patel 00415 SBIN0009257 3536 3536 Processed 01/09/2023 843602044 SachinKumarPatel STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG24250820230255507 27/08/2023 Sukmin 1709001020WL020747 Sukmin 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 Sukmin STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG24250820230255508 27/08/2023 RAM PRAKASH 1709001020WL020747 RAM PRAKASH 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 RAMPRAKASH STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-005/219
(SILOUNA) 		1709001020NRG24260820230256594 27/08/2023 JASHODA 1709001020WL020864 JASHODA 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 JASHODA STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24250820230255509 27/08/2023 Omprakash Anuragi 1709001020WL020747 Omprakash Anuragi 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 OmprakashAnuragi STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG24250820230255511 27/08/2023 PRISHI 1709001020WL020747 PRISHI 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 PRISHI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG24250820230255513 27/08/2023 CHHOTELAL KORI 1709001020WL020747 CHHOTELAL KORI 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 CHHOTELALKORI STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-005/251-A
(SILOUNA) 		1709001020NRG24250820230255514 27/08/2023 CHHOTELAL KORI 1709001020WL020747 CHHOTELAL KORI 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 CHHOTELALKORI MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-025-005/253-A
(SILOUNA) 		1709001020NRG24250820230255515 27/08/2023 RAM JEEWAN 1709001020WL020747 RAM JEEWAN 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 RAMJEEWAN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-025-005/253-A
(SILOUNA) 		1709001020NRG24250820230255516 27/08/2023 RAMDEVI PATEL 1709001020WL020747 RAMDEVI PATEL 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 RAMDEVIPATEL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG24260820230256596 27/08/2023 Indrajeet Ahirwar 1709001020WL020864 Indrajeet Ahirwar 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 IndrajeetAhirwar STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG24260820230256597 27/08/2023 RAM KHILAWAN AHIRWAR 1709001020WL020864 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG24260820230256598 27/08/2023 BABALU AHIRWAR 1709001020WL020864 BABALU AHIRWAR 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 BABALUAHIRWAR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG24260820230256599 27/08/2023 GUDUA KOREE 1709001020WL020864 GUDUA KOREE 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 GUDUAKOREE STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24260820230256600 27/08/2023 SARMAN 1709001020WL020864 SARMAN 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 SARMAN STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG24260820230256601 27/08/2023 MUNNA 1709001020WL020864 MUNNA 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 MUNNA STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG24260820230256602 27/08/2023 RAJKUMARI 1709001020WL020864 RAJKUMARI 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 RAJKUMARI STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG24260820230256603 27/08/2023 MAIKULAL 1709001020WL020864 MAIKULAL 00415 SBIN0009257 1326 1326 Processed 01/09/2023 843602044 MAIKULAL STATE BANK OF INDIA(508548)
SubTotal 34034 34034
84 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG24260820230256747 27/08/2023 CHHAGGOORAM 1709001050WL020891 CHHAGGOORAM 00415 SBIN0018989 1326 1326 Processed 01/09/2023 843602044 CHHAGGOORAM STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG24260820230256748 27/08/2023 CHHAGGOORM 1709001050WL020891 CHHAGGOORM 00415 SBIN0018989 1326 1326 Processed 01/09/2023 843602044 CHHAGGOORM STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24260820230256741 27/08/2023 DADURAM 1709001050WL020890 DADURAM 00415 SBIN0018989 1326 1326 Processed 01/09/2023 843602044 DADURAM STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-051-002/19
(BHAKHURI) 		1709001050NRG24260820230256742 27/08/2023 DADURAM 1709001050WL020890 DADURAM 00415 SBIN0018989 1326 1326 Processed 01/09/2023 843602044 DADURAM STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-058-002/208
(CHANDOURA) 		1709001058NRG24270820230256889 27/08/2023 munna lodh 1709001058WL020921 munna lodh 00415 SBIN0018989 1224 1224 Processed 01/09/2023 843602044 munnalodh STATE BANK OF INDIA(508548)
SubTotal 6528 6528
89 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG24260820230256844 27/08/2023 BHOLA YADAV 1709001001WL020913 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 BHOLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-001-001/123
(GUMANGANJ) 		1709001001NRG24260820230256845 27/08/2023 DWARK PAL 1709001001WL020913 DWARK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 DWARKPAL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24260820230256848 27/08/2023 MUNNI PAL 1709001001WL020913 MUNNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24260820230256850 27/08/2023 Maiyadeen Kewat 1709001001WL020913 Maiyadeen Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24260820230256851 27/08/2023 Munna Kewat 1709001001WL020913 Munna Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG24260820230256852 27/08/2023 Ramesh Kewat 1709001001WL020913 Ramesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24260820230256853 27/08/2023 UMARANI KEAWT 1709001001WL020913 UMARANI KEAWT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24260820230256855 27/08/2023 KALKAI PAL 1709001001WL020913 KALKAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24260820230256857 27/08/2023 SUHAVAN PAL 1709001001WL020913 SUHAVAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24260820230256858 27/08/2023 MAHESH KUMAR PAL 1709001001WL020913 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 MAHESHKUMARPAL AXIS BANK(607153)
99 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24250820230255512 27/08/2023 Shyam Babu 1709001020WL020747 Shyam Babu 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843602044 Aadhaar Number not Mapped to Account Number
100 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG24270820230257103 27/08/2023 BACHHU LAL PAL 1709001026WL020943 BACHHU LAL PAL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843602044 BACHHULALPAL MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG24260820230256735 27/08/2023 Ramkhilavan 1709001050WL020890 Ramkhilavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 Ramkhilavan INDIA POST PAYMENTS BANK LIMITED(508528)
102 AJAIGARH MP-09-001-050-001/22
(HARNAMPUR) 		1709001050NRG24260820230256736 27/08/2023 Shanti devi 1709001050WL020890 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24260820230256746 27/08/2023 shivmohan 1709001050WL020891 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 shivmohan STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-050-001/83
(HARNAMPUR) 		1709001050NRG24260820230256756 27/08/2023 kallu 1709001050WL020892 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 kallu MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG24260820230256752 27/08/2023 SUDHARIYA KEWAT 1709001050WL020891 SUDHARIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 SUDHARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24260820230256759 27/08/2023 Devidayal 1709001050WL020892 Devidayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 Devidayal MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG24270820230256894 27/08/2023 Kamla 1709001058WL020923 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602044 Kamla MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-058-002/208
(CHANDOURA) 		1709001058NRG24270820230256890 27/08/2023 Arvindra 1709001058WL020921 Arvindra 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843602044 Arvindra GRAMIN BANK OF ARYAVART(508509)
109 AJAIGARH MP-09-001-058-002/238
(CHANDOURA) 		1709001058NRG24270820230256892 27/08/2023 Gori devi 1709001058WL020922 Gori devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602044 Goridevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27081 27081
110 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24260820230256854 27/08/2023 Harpraasad Kevat 1709001001WL020913 Harpraasad Kevat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602044 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-025-005/183
(SILOUNA) 		1709001020NRG24250820230255506 27/08/2023 Munni Raikwar 1709001020WL020747 Munni Raikwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602044 MunniRaikwar FINO PAYMENTS BANK LTD(608001)
112 AJAIGARH MP-09-001-025-005/799
(SILOUNA) 		1709001020NRG24250820230255519 27/08/2023 Pramod Vishkarma 1709001020WL020747 Pramod Vishkarma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602044 PramodVishkarma FINO PAYMENTS BANK LTD(608001)
113 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24260820230256609 27/08/2023 Rohit Raikwar 1709001020WL020864 Rohit Raikwar 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843602044 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
Total 153202 153202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270823APB_FTO_237082 AXIS BANK UTIB0002882 PANNA 900
2 AJAIGARH MP1709001_270823APB_FTO_237082 Bank of Baroda BARB0PANNAX PANNA 1326
3 AJAIGARH MP1709001_270823APB_FTO_237082 Central Bank Of India CBIN0282718 HARDI 13702
4 AJAIGARH MP1709001_270823APB_FTO_237082 IDBI Bank IBKL0001595 PANNA 900
5 AJAIGARH MP1709001_270823APB_FTO_237082 State Bank of India SBIN0002169 RAJNAGAR 1105
6 AJAIGARH MP1709001_270823APB_FTO_237082 State Bank of India SBIN0002817 AJAYGARH 62322
7 AJAIGARH MP1709001_270823APB_FTO_237082 State Bank of India SBIN0009257 BEERA 34034
8 AJAIGARH MP1709001_270823APB_FTO_237082 State Bank of India SBIN0018989 KHORA 6528
9 AJAIGARH MP1709001_270823APB_FTO_237082 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17799
10 AJAIGARH MP1709001_270823APB_FTO_237082 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9282
11 AJAIGARH MP1709001_270823APB_FTO_237082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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