Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290823APB_FTO_239262
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-09-001-048-001/310
(KHORA) 		1709001048NRG24280820230257913 29/08/2023 Ram Bhavan Lodh 1709001048WL021037 Ram Bhavan Lodh 00045 BARB0BHOPAL 884 884 Processed 02/09/2023 866220224 RamBhavanLodh BANK OF BARODA(606985)
SubTotal 884 884
2 AJAIGARH MP-09-001-033-001/180-A
(PRATAP PUR) 		1709001033NRG24280820230258154 29/08/2023 rakesh pal 1709001033WL021066 rakesh pal 00089 CBIN0282718 1105 1105 Processed 02/09/2023 866220224 rakeshpal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-035-001/11-A
(BHASUNDA) 		1709001035NRG24290820230258707 29/08/2023 Mr. Deendayal Deend 1709001035WL021105 Mr. Deendayal Deend 00089 CBIN0282718 1326 1326 Processed 02/09/2023 866220224 Mr.DeendayalDeend CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-035-001/30
(BHASUNDA) 		1709001035NRG24290820230258718 29/08/2023 Mr. chunnu chunnu 1709001035WL021106 Mr. chunnu chunnu 00089 CBIN0282718 221 221 Processed 02/09/2023 866220224 Mr.chunnuchunnu CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-035-001/30
(BHASUNDA) 		1709001035NRG24290820230258719 29/08/2023 Mrs. Sanjhali Konda 1709001035WL021106 Mrs. Sanjhali Konda 00089 CBIN0282718 221 221 Processed 02/09/2023 866220224 Mrs.SanjhaliKonda STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-035-001/52
(BHASUNDA) 		1709001035NRG24290820230258720 29/08/2023 Manki 1709001035WL021106 Manki 00089 CBIN0282718 1326 1326 Processed 02/09/2023 866220224 Manki CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
7 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24270820230257410 29/08/2023 RAJESH SHAHU 1709001007WL020985 RAJESH SHAHU 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAJESHSHAHU FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24270820230257409 29/08/2023 RAJESH SHAHU 1709001007WL020985 RAJESH SHAHU 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAJESHSHAHU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24270820230257412 29/08/2023 SITARAM 1709001007WL020985 SITARAM 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SITARAM STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/211
(SABDUA) 		1709001007NRG24270820230257414 29/08/2023 HARDEEN 1709001007WL020985 HARDEEN 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 HARDEEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24270820230257416 29/08/2023 MAHESH 1709001007WL020985 MAHESH 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 MAHESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/213
(SABDUA) 		1709001007NRG24270820230257415 29/08/2023 MAHESH 1709001007WL020985 MAHESH 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 MAHESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-002/193-B
(SABDUA) 		1709001007NRG24270820230257420 29/08/2023 GAURABAI 1709001007WL020985 GAURABAI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GAURABAI FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-007-002/193-B
(SABDUA) 		1709001007NRG24270820230257419 29/08/2023 GAURABAI 1709001007WL020985 GAURABAI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GAURABAI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG24270820230257422 29/08/2023 GOVIND 1709001007WL020985 GOVIND 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GOVIND STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/4
(SABDUA) 		1709001007NRG24270820230257421 29/08/2023 GOVIND 1709001007WL020985 GOVIND 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GOVIND STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24270820230257425 29/08/2023 RAKESH 1709001007WL020985 RAKESH 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAKESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24270820230257424 29/08/2023 RAKESH 1709001007WL020985 RAKESH 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAKESH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-002/43
(SABDUA) 		1709001007NRG24270820230257423 29/08/2023 RAKESH 1709001007WL020985 RAKESH 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAKESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-002/43-B
(SABDUA) 		1709001007NRG24270820230257426 29/08/2023 RAKESH KUMAR YADAV 1709001007WL020985 RAKESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24270820230257428 29/08/2023 SUMMER 1709001007WL020985 SUMMER 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SUMMER FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24270820230257427 29/08/2023 SUMMER 1709001007WL020985 SUMMER 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SUMMER STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-010-001/80-A
(MOHANA) 		1709001010NRG24280820230258443 29/08/2023 AWDHESH VISHWKARMA 1709001010WL021088 AWDHESH VISHWKARMA 00415 SBIN0002817 1547 1547 Processed 02/09/2023 866220224 AWDHESHVISHWKARMA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-010-001/87
(MOHANA) 		1709001010NRG24280820230258444 29/08/2023 ramnohar 1709001010WL021088 ramnohar 00415 SBIN0002817 884 884 Processed 02/09/2023 866220224 ramnohar STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG24280820230257741 29/08/2023 SHANTI 1709001026WL021024 SHANTI 00415 SBIN0002817 3315 3315 Processed 02/09/2023 866220224 SHANTI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG24280820230257740 29/08/2023 Suresh 1709001026WL021024 Suresh 00415 SBIN0002817 3315 3315 Processed 02/09/2023 866220224 Suresh GRAMIN BANK OF ARYAVART(508509)
27 AJAIGARH MP-09-001-030-001/12966
(SINGHPUR) 		1709001030NRG24290820230258573 29/08/2023 ramesh 1709001030WL021100 ramesh 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 ramesh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-030-001/13041
(SINGHPUR) 		1709001030NRG24290820230258574 29/08/2023 Bhan Singh 1709001030WL021100 Bhan Singh 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 BhanSingh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-030-001/18-B
(SINGHPUR) 		1709001030NRG24290820230258575 29/08/2023 VIJAY SAHU MEENA 1709001030WL021100 VIJAY SAHU MEENA 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 VIJAYSAHUMEENA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-030-001/250
(SINGHPUR) 		1709001030NRG24290820230258576 29/08/2023 lalu ahirwar 1709001030WL021100 lalu ahirwar 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 laluahirwar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24290820230258577 29/08/2023 Kamla 1709001030WL021100 Kamla 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 Kamla STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24290820230258578 29/08/2023 radharani kondar 1709001030WL021100 radharani kondar 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 radharanikondar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG24290820230258579 29/08/2023 navab khan 1709001030WL021100 navab khan 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 navabkhan STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG24290820230258580 29/08/2023 suresh shahu 1709001030WL021100 suresh shahu 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 sureshshahu STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-030-001/38
(SINGHPUR) 		1709001030NRG24290820230258582 29/08/2023 rajesh soni 1709001030WL021100 rajesh soni 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 rajeshsoni STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-030-001/418
(SINGHPUR) 		1709001030NRG24290820230258583 29/08/2023 devidayal 1709001030WL021100 devidayal 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 devidayal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG24290820230258584 29/08/2023 MATADEEN 1709001030WL021100 MATADEEN 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 MATADEEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24290820230258585 29/08/2023 ram bahori kori 1709001030WL021100 ram bahori kori 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 rambahorikori STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24290820230258586 29/08/2023 GOPAL PRASAD 1709001030WL021100 GOPAL PRASAD 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 GOPALPRASAD STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24290820230258587 29/08/2023 motilal kushwaha 1709001030WL021100 motilal kushwaha 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 motilalkushwaha STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG24290820230258588 29/08/2023 ashok kumar kushwaha 1709001030WL021100 ashok kumar kushwaha 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 ashokkumarkushwaha STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-030-001/698-C
(SINGHPUR) 		1709001030NRG24290820230258589 29/08/2023 bhaiyaram kushwaha 1709001030WL021100 bhaiyaram kushwaha 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 bhaiyaramkushwaha BANK OF INDIA(508505)
43 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24290820230258590 29/08/2023 narendra 1709001030WL021100 narendra 00415 SBIN0002817 663 663 Processed 02/09/2023 866220224 narendra STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG24280820230257742 29/08/2023 gori 1709001033WL021025 gori 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 gori STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24280820230258143 29/08/2023 CHANDRAVATI SEN 1709001033WL021066 CHANDRAVATI SEN 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 CHANDRAVATISEN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24280820230258145 29/08/2023 hariram 1709001033WL021066 hariram 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 hariram STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280820230258148 29/08/2023 Kusma Bai Prajapati 1709001033WL021066 Kusma Bai Prajapati 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 KusmaBaiPrajapati STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280820230258147 29/08/2023 SHIV PRASAD 1709001033WL021066 SHIV PRASAD 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 SHIVPRASAD STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280820230258146 29/08/2023 SHIV PRASAD 1709001033WL021066 SHIV PRASAD 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 SHIVPRASAD STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24280820230258149 29/08/2023 rajendra 1709001033WL021066 rajendra 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 rajendra STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24280820230258150 29/08/2023 RAMDHANI 1709001033WL021066 RAMDHANI 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 RAMDHANI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-033-001/17-B
(PRATAP PUR) 		1709001033NRG24280820230258152 29/08/2023 babli bai ahirwar 1709001033WL021066 babli bai ahirwar 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 bablibaiahirwar STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24280820230258153 29/08/2023 PRITAM PRAJAPATI 1709001033WL021066 PRITAM PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-033-001/175
(PRATAP PUR) 		1709001033NRG24280820230257743 29/08/2023 KAMTA PRAJAPATI 1709001033WL021025 KAMTA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24280820230258155 29/08/2023 MADAN 1709001033WL021066 MADAN 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 MADAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-033-001/186
(PRATAP PUR) 		1709001033NRG24280820230257744 29/08/2023 KALLU PAL 1709001033WL021025 KALLU PAL 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24280820230258157 29/08/2023 kamta pal 1709001033WL021066 kamta pal 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 kamtapal STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24280820230258156 29/08/2023 kamta pal 1709001033WL021066 kamta pal 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 kamtapal STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-033-001/196
(PRATAP PUR) 		1709001033NRG24280820230257745 29/08/2023 MULLA BAI AHIRWAR 1709001033WL021025 MULLA BAI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 MULLABAIAHIRWAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-033-001/229
(PRATAP PUR) 		1709001033NRG24280820230257746 29/08/2023 CHANDRAPAL 1709001033WL021025 CHANDRAPAL 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-033-001/248
(PRATAP PUR) 		1709001033NRG24280820230257747 29/08/2023 minta pal 1709001033WL021025 minta pal 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 mintapal STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-033-001/266
(PRATAP PUR) 		1709001033NRG24280820230257748 29/08/2023 sarmanbai 1709001033WL021025 sarmanbai 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 sarmanbai STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG24280820230257749 29/08/2023 chunwad 1709001033WL021025 chunwad 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 chunwad STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG24280820230257750 29/08/2023 chunwad 1709001033WL021025 chunwad 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 chunwad STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG24280820230258158 29/08/2023 MASHEH 1709001033WL021066 MASHEH 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 MASHEH STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG24280820230257754 29/08/2023 lallu 1709001033WL021025 lallu 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 lallu STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-033-001/46-C
(PRATAP PUR) 		1709001033NRG24280820230257755 29/08/2023 HEERENDRA 1709001033WL021025 HEERENDRA 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 HEERENDRA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24280820230258159 29/08/2023 HUASAN JAHAN 1709001033WL021066 HUASAN JAHAN 00415 SBIN0002817 1105 1105 Processed 02/09/2023 866220224 HUASANJAHAN STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-033-001/667-A
(PRATAP PUR) 		1709001033NRG24280820230257756 29/08/2023 KALLU 1709001033WL021025 KALLU 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 KALLU STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-033-001/71-A
(PRATAP PUR) 		1709001033NRG24280820230257757 29/08/2023 chandrapal 1709001033WL021025 chandrapal 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 chandrapal STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-033-001/8
(PRATAP PUR) 		1709001033NRG24280820230257758 29/08/2023 Kardha ahirwar 1709001033WL021025 Kardha ahirwar 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 Kardhaahirwar STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-033-001/84-A
(PRATAP PUR) 		1709001033NRG24280820230257760 29/08/2023 babulal 1709001033WL021025 babulal 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 babulal STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-033-001/84-A
(PRATAP PUR) 		1709001033NRG24280820230257759 29/08/2023 babulal 1709001033WL021025 babulal 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 babulal STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-035-001/184
(BHASUNDA) 		1709001035NRG24290820230258708 29/08/2023 RAMESHWAR GUPTA 1709001035WL021105 RAMESHWAR GUPTA 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAMESHWARGUPTA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-035-001/184-A
(BHASUNDA) 		1709001035NRG24290820230258709 29/08/2023 RAMBHAGAT GUPTA 1709001035WL021105 RAMBHAGAT GUPTA 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAMBHAGATGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG24290820230258710 29/08/2023 indrakumar 1709001035WL021105 indrakumar 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 indrakumar STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-035-001/190
(BHASUNDA) 		1709001035NRG24290820230258712 29/08/2023 RAMSANEHI 1709001035WL021106 RAMSANEHI 00415 SBIN0002817 221 221 Processed 02/09/2023 866220224 RAMSANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AJAIGARH MP-09-001-035-001/203
(BHASUNDA) 		1709001035NRG24290820230258714 29/08/2023 DHANPAT 1709001035WL021106 DHANPAT 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 DHANPAT STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-035-001/203
(BHASUNDA) 		1709001035NRG24290820230258715 29/08/2023 KAUSHILYA PAL 1709001035WL021106 KAUSHILYA PAL 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 KAUSHILYAPAL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-035-001/22
(BHASUNDA) 		1709001035NRG24290820230258717 29/08/2023 BHUMMI KONDAR 1709001035WL021106 BHUMMI KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 BHUMMIKONDAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-035-001/22
(BHASUNDA) 		1709001035NRG24290820230258716 29/08/2023 VIJAY 1709001035WL021106 VIJAY 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 VIJAY STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-035-001/61
(BHASUNDA) 		1709001035NRG24290820230258722 29/08/2023 MINTA KONDAR 1709001035WL021106 MINTA KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 MINTAKONDAR STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-035-001/61
(BHASUNDA) 		1709001035NRG24290820230258721 29/08/2023 SALLU 1709001035WL021106 SALLU 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SALLU STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-035-001/705
(BHASUNDA) 		1709001035NRG24290820230258724 29/08/2023 BADIBAHU KONDAR 1709001035WL021106 BADIBAHU KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 BADIBAHUKONDAR STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-035-001/738
(BHASUNDA) 		1709001035NRG24290820230258725 29/08/2023 BALA 1709001035WL021106 BALA 00415 SBIN0002817 221 221 Processed 02/09/2023 866220224 BALA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-035-001/738
(BHASUNDA) 		1709001035NRG24290820230258726 29/08/2023 MAHANTI 1709001035WL021106 MAHANTI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 MAHANTI STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-035-001/739
(BHASUNDA) 		1709001035NRG24290820230258728 29/08/2023 TIJWA 1709001035WL021106 TIJWA 00415 SBIN0002817 221 221 Processed 02/09/2023 866220224 TIJWA STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-035-001/741
(BHASUNDA) 		1709001035NRG24290820230258730 29/08/2023 KITABRANI 1709001035WL021106 KITABRANI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 KITABRANI STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-035-001/741
(BHASUNDA) 		1709001035NRG24290820230258729 29/08/2023 RAJARAM 1709001035WL021106 RAJARAM 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAJARAM STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-035-001/746
(BHASUNDA) 		1709001035NRG24290820230258731 29/08/2023 Bhawanideen 1709001035WL021106 Bhawanideen 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 Bhawanideen STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-035-001/748
(BHASUNDA) 		1709001035NRG24290820230258733 29/08/2023 GULJARI 1709001035WL021106 GULJARI 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GULJARI STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-035-001/748
(BHASUNDA) 		1709001035NRG24290820230258734 29/08/2023 LILA KONDAR 1709001035WL021106 LILA KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 LILAKONDAR STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-035-001/752
(BHASUNDA) 		1709001035NRG24290820230258735 29/08/2023 KARAN 1709001035WL021106 KARAN 00415 SBIN0002817 221 221 Processed 02/09/2023 866220224 KARAN STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-035-001/754
(BHASUNDA) 		1709001035NRG24290820230258736 29/08/2023 LALLA KONDAR 1709001035WL021106 LALLA KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 LALLAKONDAR STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-035-001/754
(BHASUNDA) 		1709001035NRG24290820230258737 29/08/2023 RAMAUTAR KONDAR 1709001035WL021106 RAMAUTAR KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 RAMAUTARKONDAR STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-035-001/765
(BHASUNDA) 		1709001035NRG24290820230258739 29/08/2023 JHIRIYAN VALI KONDAR 1709001035WL021106 JHIRIYAN VALI KONDAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 JHIRIYANVALIKONDAR STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-035-001/765
(BHASUNDA) 		1709001035NRG24290820230258740 29/08/2023 pyare 1709001035WL021106 pyare 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 pyare STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-035-001/770-A
(BHASUNDA) 		1709001035NRG24290820230258741 29/08/2023 GANPAT 1709001035WL021106 GANPAT 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 GANPAT STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-035-001/770-A
(BHASUNDA) 		1709001035NRG24290820230258742 29/08/2023 SAKHI KODAR 1709001035WL021106 SAKHI KODAR 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SAKHIKODAR STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-041-001/151-B
(BIHARSARVARIA) 		1709001041NRG24290820230258766 29/08/2023 SYAMLAL 1709001041WL021114 SYAMLAL 00415 SBIN0002817 1326 1326 Processed 02/09/2023 866220224 SYAMLAL STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-041-001/204
(BIHARSARVARIA) 		1709001041NRG24290820230258764 29/08/2023 RAM MANOHAR 1709001041WL021112 RAM MANOHAR 00415 SBIN0002817 1547 1547 Processed 02/09/2023 866220224 RAMMANOHAR STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-041-001/220
(BIHARSARVARIA) 		1709001041NRG24290820230258765 29/08/2023 BALDU 1709001041WL021113 BALDU 00415 SBIN0002817 1547 1547 Processed 02/09/2023 866220224 BALDU STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-041-001/25-A
(BIHARSARVARIA) 		1709001041NRG24290820230258768 29/08/2023 MAYA 1709001041WL021115 MAYA 00415 SBIN0002817 1547 1547 Processed 02/09/2023 866220224 MAYA STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24280820230257915 29/08/2023 AJEET KUMAR LODH 1709001048WL021037 AJEET KUMAR LODH 00415 SBIN0002817 884 884 Processed 02/09/2023 866220224 AJEETKUMARLODH STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24280820230257914 29/08/2023 LALIYA LODH 1709001048WL021037 LALIYA LODH 00415 SBIN0002817 884 884 Processed 02/09/2023 866220224 LALIYALODH INDIA POST PAYMENTS BANK LIMITED(508528)
106 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24280820230257917 29/08/2023 LALTA LODH 1709001048WL021037 LALTA LODH 00415 SBIN0002817 884 884 Processed 02/09/2023 866220224 LALTALODH STATE BANK OF INDIA(508548)
SubTotal 116909 116909
107 AJAIGARH MP-09-001-021-001/10-D
(BEERA) 		1709001021NRG24280820230257720 29/08/2023 Badi bahu 1709001021WL021023 Badi bahu 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 Badibahu STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-021-001/10-D
(BEERA) 		1709001021NRG24280820230257721 29/08/2023 Badi bahu 1709001021WL021023 Badi bahu 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 Badibahu STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-021-001/1006-D
(BEERA) 		1709001021NRG24280820230257722 29/08/2023 RAMESHWAR RAJAK 1709001021WL021023 RAMESHWAR RAJAK 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 RAMESHWARRAJAK STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-021-001/1296
(BEERA) 		1709001021NRG24280820230257724 29/08/2023 channa 1709001021WL021023 channa 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 channa STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-021-001/1308
(BEERA) 		1709001021NRG24280820230257725 29/08/2023 HARIKESH 1709001021WL021023 HARIKESH 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 HARIKESH STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-021-001/1323
(BEERA) 		1709001021NRG24280820230257726 29/08/2023 Sunita 1709001021WL021023 Sunita 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 Sunita STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-021-001/133
(BEERA) 		1709001021NRG24280820230257727 29/08/2023 LAKKHU 1709001021WL021023 LAKKHU 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 LAKKHU STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-021-001/133
(BEERA) 		1709001021NRG24280820230257728 29/08/2023 LAKKHU 1709001021WL021023 LAKKHU 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 LAKKHU STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24280820230257729 29/08/2023 ROHNI SHUKLA 1709001021WL021023 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 ROHNISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24280820230257730 29/08/2023 ROHNI SHUKLA 1709001021WL021023 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 ROHNISHUKLA STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24280820230257731 29/08/2023 SANTOSH 1709001021WL021023 SANTOSH 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 SANTOSH STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-021-001/242-A
(BEERA) 		1709001021NRG24280820230257732 29/08/2023 kailash sahu 1709001021WL021023 kailash sahu 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 kailashsahu STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-021-001/257
(BEERA) 		1709001021NRG24280820230257733 29/08/2023 jageshor 1709001021WL021023 jageshor 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 jageshor STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24280820230257734 29/08/2023 BETALAL 1709001021WL021023 BETALAL 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 BETALAL STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24280820230257735 29/08/2023 BETALAL 1709001021WL021023 BETALAL 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 BETALAL STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-021-001/275
(BEERA) 		1709001021NRG24280820230257737 29/08/2023 BACHUNA 1709001021WL021023 BACHUNA 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 BACHUNA STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-021-001/275
(BEERA) 		1709001021NRG24280820230257736 29/08/2023 sukhdev 1709001021WL021023 sukhdev 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 sukhdev STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24280820230257738 29/08/2023 KALLA 1709001021WL021023 KALLA 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 KALLA STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-021-001/300
(BEERA) 		1709001021NRG24280820230257739 29/08/2023 BHURA 1709001021WL021023 BHURA 00415 SBIN0009257 1547 1547 Processed 02/09/2023 866220224 BHURA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
126 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24280820230257916 29/08/2023 Mr AJAY SINGH LODH 1709001048WL021037 Mr AJAY SINGH LODH 00415 SBIN0018989 884 884 Processed 02/09/2023 866220224 MrAJAYSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 884 884
127 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24270820230257418 29/08/2023 Poonam devi 1709001007WL020985 Poonam devi 00602 SBIN0RRMBGB 1326 1326 Rejected 02/09/2023 866220224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AJAIGARH MP-09-001-010-001/8-B
(MOHANA) 		1709001010NRG24280820230258441 29/08/2023 KAILASH YADAV 1709001010WL021088 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866220224 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-010-001/80
(MOHANA) 		1709001010NRG24280820230258442 29/08/2023 ramnatha 1709001010WL021088 ramnatha 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866220224 ramnatha MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-010-001/95
(MOHANA) 		1709001010NRG24280820230258445 29/08/2023 GOKUL 1709001010WL021088 GOKUL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866220224 GOKUL STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG24280820230257751 29/08/2023 RAMGOPAL AHIRWAR 1709001033WL021025 RAMGOPAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220224 RAMGOPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-041-001/25-A
(BIHARSARVARIA) 		1709001041NRG24290820230258767 29/08/2023 RAJKUMAR 1709001041WL021115 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866220224 RAJKUMAR STATE BANK OF INDIA(508548)
133 AJAIGARH MP-09-001-046-001/1352
(DHARAMPUR) 		1709001046NRG24280820230258519 29/08/2023 THAKURDEEN 1709001046WL021096 THAKURDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 02/09/2023 866220224 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-046-001/1352
(DHARAMPUR) 		1709001046NRG24280820230258518 29/08/2023 THAKURDEEN 1709001046WL021096 THAKURDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 02/09/2023 866220224 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24270820230257372 29/08/2023 Syampati 1709001048WL020971 Syampati 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866220224 Syampati MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24270820230257616 29/08/2023 Vishali 1709001050WL021005 Vishali 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220224 Vishali MADHYANCHAL GRAMIN BANK(607232)
137 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24270820230257617 29/08/2023 VISHALI KEWAT 1709001050WL021005 VISHALI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220224 VISHALIKEWAT STATE BANK OF INDIA(508548)
138 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG24270820230257619 29/08/2023 Ramkishor 1709001050WL021005 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220224 Ramkishor STATE BANK OF INDIA(508548)
139 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG24270820230257620 29/08/2023 SARITA DEVI 1709001050WL021005 SARITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220224 SARITADEVI STATE BANK OF INDIA(508548)
SubTotal 17884 17884
140 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24270820230257417 29/08/2023 DEEPU .. 1709001007WL020985 DEEPU .. 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220224 DEEPU.. FINO PAYMENTS BANK LTD(608001)
141 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG24280820230257752 29/08/2023 RAMESWAR 1709001033WL021025 RAMESWAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220224 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 172805 172805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290823APB_FTO_239262 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 884
2 AJAIGARH MP1709001_290823APB_FTO_239262 Central Bank Of India CBIN0282718 HARDI 4199
3 AJAIGARH MP1709001_290823APB_FTO_239262 State Bank of India SBIN0002817 AJAYGARH 116909
4 AJAIGARH MP1709001_290823APB_FTO_239262 State Bank of India SBIN0009257 BEERA 29393
5 AJAIGARH MP1709001_290823APB_FTO_239262 State Bank of India SBIN0018989 KHORA 884
6 AJAIGARH MP1709001_290823APB_FTO_239262 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8840
7 AJAIGARH MP1709001_290823APB_FTO_239262 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9044
8 AJAIGARH MP1709001_290823APB_FTO_239262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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