Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090124APB_FTO_425040
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-09-001-001-001/178-B
(GUMANGANJ) 		1709001001NRG24090120240456272 09/01/2024 BABU KUSHWAHA 1709001001WL038263 BABU KUSHWAHA 00152 HDFC0004119 1326 1326 Processed 13/03/2024 687010998 BABUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-001-001/100-A
(GUMANGANJ) 		1709001001NRG24090120240457473 09/01/2024 Raja Bai Pal 1709001001WL038333 Raja Bai Pal 00415 SBIN0002817 1547 1547 Processed 13/03/2024 687010998 RajaBaiPal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ) 		1709001001NRG24090120240456335 09/01/2024 GEETA KORI 1709001001WL038267 GEETA KORI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 GEETAKORI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/112-A
(GUMANGANJ) 		1709001001NRG24090120240456333 09/01/2024 ASHARAM KORI 1709001001WL038266 ASHARAM KORI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 ASHARAMKORI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/122-B
(GUMANGANJ) 		1709001001NRG24090120240456256 09/01/2024 ASHOK KORI 1709001001WL038263 ASHOK KORI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 ASHOKKORI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG24090120240456257 09/01/2024 Natthu Pal 1709001001WL038263 Natthu Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 NatthuPal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/139
(GUMANGANJ) 		1709001001NRG24090120240456261 09/01/2024 NATTHU YADAV 1709001001WL038263 NATTHU YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 NATTHUYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/144-A
(GUMANGANJ) 		1709001001NRG24090120240456907 09/01/2024 RAJJAN YADAV 1709001001WL038299 RAJJAN YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RAJJANYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-001-001/147-A
(GUMANGANJ) 		1709001001NRG24090120240456263 09/01/2024 FOOLA YADAV 1709001001WL038263 FOOLA YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 FOOLAYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/178
(GUMANGANJ) 		1709001001NRG24090120240456270 09/01/2024 SUNWA KUSHWAHA 1709001001WL038263 SUNWA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 SUNWAKUSHWAHA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24090120240456275 09/01/2024 BIHARI LAL YADAV 1709001001WL038263 BIHARI LAL YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 BIHARILALYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24090120240457477 09/01/2024 BIHARI LAL YADAV 1709001001WL038333 BIHARI LAL YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 687010998 BIHARILALYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/20-A
(GUMANGANJ) 		1709001001NRG24090120240456278 09/01/2024 KALPAT YADAV 1709001001WL038263 KALPAT YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 KALPATYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/22
(GUMANGANJ) 		1709001001NRG24090120240456280 09/01/2024 MOHAN VISHVAKARMA 1709001001WL038263 MOHAN VISHVAKARMA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 MOHANVISHVAKARMA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG24090120240456284 09/01/2024 GANESH PANDAY 1709001001WL038263 GANESH PANDAY 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 GANESHPANDAY STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/244
(GUMANGANJ) 		1709001001NRG24090120240456285 09/01/2024 LAKKOO YADAV 1709001001WL038263 LAKKOO YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 LAKKOOYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-001-001/265-B
(GUMANGANJ) 		1709001001NRG24090120240456290 09/01/2024 Ramesh Kumar Ahirwar 1709001001WL038263 Ramesh Kumar Ahirwar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RameshKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 AJAIGARH MP-09-001-001-001/293-A
(GUMANGANJ) 		1709001001NRG24090120240456293 09/01/2024 Rattu Prasad Kushwaha 1709001001WL038263 Rattu Prasad Kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RattuPrasadKushwaha STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-001-001/293-A
(GUMANGANJ) 		1709001001NRG24090120240457480 09/01/2024 Rattu Prasad Kushwaha 1709001001WL038333 Rattu Prasad Kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RattuPrasadKushwaha FINO PAYMENTS BANK LTD(608001)
20 AJAIGARH MP-09-001-001-001/295-A
(GUMANGANJ) 		1709001001NRG24090120240456294 09/01/2024 BHAGIRATH ANURAGI 1709001001WL038263 BHAGIRATH ANURAGI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 BHAGIRATHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-001-001/3-A
(GUMANGANJ) 		1709001001NRG24090120240456296 09/01/2024 CHHUTKA PAL 1709001001WL038263 CHHUTKA PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 CHHUTKAPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-001-001/36-B
(GUMANGANJ) 		1709001001NRG24090120240456298 09/01/2024 Omprakash Pal 1709001001WL038263 Omprakash Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 OmprakashPal STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-001-001/43
(GUMANGANJ) 		1709001001NRG24090120240456915 09/01/2024 MAHESH PANDAY 1709001001WL038299 MAHESH PANDAY 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 MAHESHPANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
24 AJAIGARH MP-09-001-001-001/53-A
(GUMANGANJ) 		1709001001NRG24090120240456916 09/01/2024 LAKHAN ANURAGI 1709001001WL038299 LAKHAN ANURAGI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 LAKHANANURAGI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-001-001/57-B
(GUMANGANJ) 		1709001001NRG24090120240456917 09/01/2024 Gorelal Pal 1709001001WL038299 Gorelal Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 GorelalPal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-001-001/67-A
(GUMANGANJ) 		1709001001NRG24090120240456918 09/01/2024 Ajay Yadav 1709001001WL038299 Ajay Yadav 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 AjayYadav STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-001-001/75-B
(GUMANGANJ) 		1709001001NRG24090120240457485 09/01/2024 RAJESH KUSHWAHA 1709001001WL038333 RAJESH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 687010998 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-001-001/75-B
(GUMANGANJ) 		1709001001NRG24090120240457484 09/01/2024 RAJESH KUSHWAHA 1709001001WL038333 RAJESH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 687010998 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-001-001/76-A
(GUMANGANJ) 		1709001001NRG24090120240456923 09/01/2024 HALKI BAI YADAV 1709001001WL038299 HALKI BAI YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 HALKIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-001-001/83-A
(GUMANGANJ) 		1709001001NRG24090120240456928 09/01/2024 BHABUSHAN YADAV 1709001001WL038299 BHABUSHAN YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 BHABUSHANYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-001-002/16
(GUMANGANJ) 		1709001001NRG24090120240456929 09/01/2024 Ramasare Kevat 1709001001WL038299 Ramasare Kevat 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RamasareKevat STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-001-002/42-A
(GUMANGANJ) 		1709001001NRG24090120240456321 09/01/2024 AMAN SINGH GOUND 1709001001WL038264 AMAN SINGH GOUND 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 AMANSINGHGOUND BANK OF INDIA(508505)
33 AJAIGARH MP-09-001-001-002/42-B
(GUMANGANJ) 		1709001001NRG24090120240456322 09/01/2024 UMRAO SINGH GOND 1709001001WL038264 UMRAO SINGH GOND 00415 SBIN0002817 1105 1105 Processed 13/03/2024 687010998 UMRAOSINGHGOND STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-001-002/44
(GUMANGANJ) 		1709001001NRG24090120240456323 09/01/2024 LALLU SINGH GOND 1709001001WL038264 LALLU SINGH GOND 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 LALLUSINGHGOND STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-001-002/7-A
(GUMANGANJ) 		1709001001NRG24090120240456325 09/01/2024 RAJJUBAI KEVAT 1709001001WL038264 RAJJUBAI KEVAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 RAJJUBAIKEVAT STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-001-002/77
(GUMANGANJ) 		1709001001NRG24090120240456326 09/01/2024 GORI BAI KEWAT 1709001001WL038264 GORI BAI KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 GORIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-002/77-A
(GUMANGANJ) 		1709001001NRG24090120240456327 09/01/2024 BITTI KEVAT 1709001001WL038264 BITTI KEVAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 BITTIKEVAT MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-002/79-A
(GUMANGANJ) 		1709001001NRG24090120240456329 09/01/2024 PARAMLAL KEVAT 1709001001WL038264 PARAMLAL KEVAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 PARAMLALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-001-002/856
(GUMANGANJ) 		1709001001NRG24090120240456933 09/01/2024 SAROJ DEVI KEWAT 1709001001WL038299 SAROJ DEVI KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 SAROJDEVIKEWAT STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-001-002/856-A
(GUMANGANJ) 		1709001001NRG24090120240456934 09/01/2024 PAN BAI 1709001001WL038299 PAN BAI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 687010998 PANBAI STATE BANK OF INDIA(508548)
SubTotal 52377 52377
41 AJAIGARH MP-09-001-001-001/100
(GUMANGANJ) 		1709001001NRG24090120240457470 09/01/2024 Dhani Pal 1709001001WL038333 Dhani Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 DhaniPal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/100
(GUMANGANJ) 		1709001001NRG24090120240457471 09/01/2024 Savitry Pal 1709001001WL038333 Savitry Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 SavitryPal MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/100-A
(GUMANGANJ) 		1709001001NRG24090120240457472 09/01/2024 Chhota Pal 1709001001WL038333 Chhota Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 ChhotaPal MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG24090120240456334 09/01/2024 RAJJU KORI 1709001001WL038267 RAJJU KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RAJJUKORI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-001-001/112
(GUMANGANJ) 		1709001001NRG24090120240456332 09/01/2024 DEENA KORI 1709001001WL038266 DEENA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 DEENAKORI MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/133-B
(GUMANGANJ) 		1709001001NRG24090120240456258 09/01/2024 ANANDI PAL 1709001001WL038263 ANANDI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 ANANDIPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/133-C
(GUMANGANJ) 		1709001001NRG24090120240456259 09/01/2024 ACHHELAL PAL 1709001001WL038263 ACHHELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 ACHHELALPAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-001-001/137-A
(GUMANGANJ) 		1709001001NRG24090120240456260 09/01/2024 Rajjan Kori 1709001001WL038263 Rajjan Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RajjanKori BANK OF BARODA(606985)
49 AJAIGARH MP-09-001-001-001/140-A
(GUMANGANJ) 		1709001001NRG24090120240456262 09/01/2024 VIDYA PAL 1709001001WL038263 VIDYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 VIDYAPAL MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-001-001/153-B
(GUMANGANJ) 		1709001001NRG24090120240456264 09/01/2024 Mahanti Yadav 1709001001WL038263 Mahanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 MahantiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 AJAIGARH MP-09-001-001-001/153-C
(GUMANGANJ) 		1709001001NRG24090120240456265 09/01/2024 Santram Yadav 1709001001WL038263 Santram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 SantramYadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 AJAIGARH MP-09-001-001-001/154-A
(GUMANGANJ) 		1709001001NRG24090120240457474 09/01/2024 Rampyari Kevat 1709001001WL038333 Rampyari Kevat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 RampyariKevat UNION BANK OF INDIA(508500)
53 AJAIGARH MP-09-001-001-001/156-A
(GUMANGANJ) 		1709001001NRG24090120240456266 09/01/2024 Pragilal Prajapati 1709001001WL038263 Pragilal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 PragilalPrajapati STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-001-001/16
(GUMANGANJ) 		1709001001NRG24090120240456267 09/01/2024 KANDHI PAL 1709001001WL038263 KANDHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 KANDHIPAL MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-001/163
(GUMANGANJ) 		1709001001NRG24090120240456330 09/01/2024 Sampat Kori 1709001001WL038265 Sampat Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 SampatKori STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-001-001/17
(GUMANGANJ) 		1709001001NRG24090120240456268 09/01/2024 HARISHANKAR KUSHWAHA 1709001001WL038263 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-001/170
(GUMANGANJ) 		1709001001NRG24090120240456269 09/01/2024 Jagiya Prajapati 1709001001WL038263 Jagiya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 JagiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-001-001/178-A
(GUMANGANJ) 		1709001001NRG24090120240456271 09/01/2024 RAJKUMARI KUSHWAHA 1709001001WL038263 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-001-001/184
(GUMANGANJ) 		1709001001NRG24090120240456273 09/01/2024 KESHAR SAHU 1709001001WL038263 KESHAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 KESHARSAHU MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-001-001/189-A
(GUMANGANJ) 		1709001001NRG24090120240456908 09/01/2024 Laxmi Yadav 1709001001WL038299 Laxmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 LaxmiYadav STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-001-001/189-A
(GUMANGANJ) 		1709001001NRG24090120240457475 09/01/2024 Laxmi Yadav 1709001001WL038333 Laxmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 LaxmiYadav MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG24090120240457476 09/01/2024 TULSA YADAV 1709001001WL038333 TULSA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 TULSAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG24090120240456274 09/01/2024 TULSA YADAV 1709001001WL038263 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 TULSAYADAV HDFC BANK LTD(607152)
64 AJAIGARH MP-09-001-001-001/192-B
(GUMANGANJ) 		1709001001NRG24090120240457478 09/01/2024 KAMTA KUSHWAHA 1709001001WL038333 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 KAMTAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-001-001/197
(GUMANGANJ) 		1709001001NRG24090120240456277 09/01/2024 Brijkishor Yadav 1709001001WL038263 Brijkishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 BrijkishorYadav MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-001-001/219-C
(GUMANGANJ) 		1709001001NRG24090120240457479 09/01/2024 Kamlesh Yadav 1709001001WL038333 Kamlesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-001-001/231
(GUMANGANJ) 		1709001001NRG24090120240456281 09/01/2024 Kamla Sahu 1709001001WL038263 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-001-001/231-A
(GUMANGANJ) 		1709001001NRG24090120240456282 09/01/2024 MOVA DEVI SAHU 1709001001WL038263 MOVA DEVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 MOVADEVISAHU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-001-001/235
(GUMANGANJ) 		1709001001NRG24090120240456283 09/01/2024 HARPRASAD 1709001001WL038263 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-001-001/246
(GUMANGANJ) 		1709001001NRG24090120240456286 09/01/2024 Munna Pal 1709001001WL038263 Munna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 MunnaPal MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24090120240456287 09/01/2024 LATORA AHIRWAR 1709001001WL038263 LATORA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 LATORAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-001-001/259
(GUMANGANJ) 		1709001001NRG24090120240456288 09/01/2024 Rampal Pal 1709001001WL038263 Rampal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RampalPal MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-001-001/261-A
(GUMANGANJ) 		1709001001NRG24090120240456289 09/01/2024 RAMBAHOREE PAL 1709001001WL038263 RAMBAHOREE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RAMBAHOREEPAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-001-001/293
(GUMANGANJ) 		1709001001NRG24090120240456292 09/01/2024 LACHHU KUSHWAHA 1709001001WL038263 LACHHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 LACHHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 AJAIGARH MP-09-001-001-001/3
(GUMANGANJ) 		1709001001NRG24090120240456295 09/01/2024 HARI RAM PAL 1709001001WL038263 HARI RAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 HARIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-001-001/335
(GUMANGANJ) 		1709001001NRG24090120240457481 09/01/2024 HAJJU KUSHWAHA 1709001001WL038333 HAJJU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 HAJJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
77 AJAIGARH MP-09-001-001-001/337
(GUMANGANJ) 		1709001001NRG24090120240456909 09/01/2024 Chunuwadi Pal 1709001001WL038299 Chunuwadi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 ChunuwadiPal AIRTEL PAYMENTS BANK LIMITED(990288)
78 AJAIGARH MP-09-001-001-001/337-A
(GUMANGANJ) 		1709001001NRG24090120240456910 09/01/2024 NANDKISHOR PAL 1709001001WL038299 NANDKISHOR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 NANDKISHORPAL MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-001-001/340
(GUMANGANJ) 		1709001001NRG24090120240456297 09/01/2024 VISHVNATH YADAV 1709001001WL038263 VISHVNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 VISHVNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG24090120240456299 09/01/2024 Rajendra Yadav 1709001001WL038263 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RajendraYadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-001-001/37-B
(GUMANGANJ) 		1709001001NRG24090120240456300 09/01/2024 Eshwardeen Pal 1709001001WL038263 Eshwardeen Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 EshwardeenPal MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-001-001/41-C
(GUMANGANJ) 		1709001001NRG24090120240456912 09/01/2024 Sarju Pal 1709001001WL038299 Sarju Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 SarjuPal MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-001-001/41-D
(GUMANGANJ) 		1709001001NRG24090120240457482 09/01/2024 LAKHAN PAL 1709001001WL038333 LAKHAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 LAKHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 AJAIGARH MP-09-001-001-001/41-D
(GUMANGANJ) 		1709001001NRG24090120240456913 09/01/2024 LAKHAN PAL 1709001001WL038299 LAKHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-001-001/42-A
(GUMANGANJ) 		1709001001NRG24090120240456914 09/01/2024 THAKURDEEN PAL 1709001001WL038299 THAKURDEEN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 THAKURDEENPAL FINO PAYMENTS BANK LTD(608001)
86 AJAIGARH MP-09-001-001-001/7-B
(GUMANGANJ) 		1709001001NRG24090120240456919 09/01/2024 HALKI PAL 1709001001WL038299 HALKI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 HALKIPAL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-001-001/7-C
(GUMANGANJ) 		1709001001NRG24090120240456920 09/01/2024 GYANCHANDRA PAL 1709001001WL038299 GYANCHANDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 GYANCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-001-001/7-D
(GUMANGANJ) 		1709001001NRG24090120240456921 09/01/2024 KUNWAR 1709001001WL038299 KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 KUNWAR STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-001-001/7-D
(GUMANGANJ) 		1709001001NRG24090120240457483 09/01/2024 KUNWAR 1709001001WL038333 KUNWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 KUNWAR MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-001-001/73-B
(GUMANGANJ) 		1709001001NRG24090120240456922 09/01/2024 Raman Yadav 1709001001WL038299 Raman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RamanYadav MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-001-001/8
(GUMANGANJ) 		1709001001NRG24090120240456924 09/01/2024 Betalal Pal 1709001001WL038299 Betalal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 BetalalPal MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-001-001/8-A
(GUMANGANJ) 		1709001001NRG24090120240456925 09/01/2024 PALTU PAL 1709001001WL038299 PALTU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 PALTUPAL MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-001-001/80
(GUMANGANJ) 		1709001001NRG24090120240456926 09/01/2024 Rajwa Yadav 1709001001WL038299 Rajwa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RajwaYadav MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-001-001/82
(GUMANGANJ) 		1709001001NRG24090120240456927 09/01/2024 SUNDER PAL 1709001001WL038299 SUNDER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 SUNDERPAL MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG24090120240457486 09/01/2024 LAXMI YADAV 1709001001WL038333 LAXMI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687010998 LAXMIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-001-002/4-A
(GUMANGANJ) 		1709001001NRG24090120240456320 09/01/2024 HALKI BAI KEWAT 1709001001WL038264 HALKI BAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 HALKIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-001-002/62
(GUMANGANJ) 		1709001001NRG24090120240456930 09/01/2024 Nirbhay Singh 1709001001WL038299 Nirbhay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 NirbhaySingh MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-001-002/7
(GUMANGANJ) 		1709001001NRG24090120240456324 09/01/2024 Badri Kewat 1709001001WL038264 Badri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 BadriKewat MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-001-002/78
(GUMANGANJ) 		1709001001NRG24090120240456931 09/01/2024 RAMASHRE KEVAT 1709001001WL038299 RAMASHRE KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 RAMASHREKEVAT MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-001-002/79
(GUMANGANJ) 		1709001001NRG24090120240456328 09/01/2024 ASHOKRANI KEVAT 1709001001WL038264 ASHOKRANI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 ASHOKRANIKEVAT MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-001-002/8
(GUMANGANJ) 		1709001001NRG24090120240456932 09/01/2024 Bhoora Kewat 1709001001WL038299 Bhoora Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687010998 BhooraKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 83317 83317
102 AJAIGARH MP-09-001-001-001/163-A
(GUMANGANJ) 		1709001001NRG24090120240456331 09/01/2024 RAMAUTAR KORI 1709001001WL038265 RAMAUTAR KORI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687010998 RAMAUTARKORI FINO PAYMENTS BANK LTD(608001)
103 AJAIGARH MP-09-001-001-001/267-A
(GUMANGANJ) 		1709001001NRG24090120240456291 09/01/2024 CHANDRAPAL AHIRWAR 1709001001WL038263 CHANDRAPAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687010998 CHANDRAPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
104 AJAIGARH MP-09-001-001-001/38-C
(GUMANGANJ) 		1709001001NRG24090120240456911 09/01/2024 CHANDRABHAN YADAV 1709001001WL038299 CHANDRABHAN YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 687010998 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 AJAIGARH MP-09-001-001-001/190-B
(GUMANGANJ) 		1709001001NRG24090120240456276 09/01/2024 Sweeti Yadav 1709001001WL038263 Sweeti Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 687010998 SweetiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 AJAIGARH MP-09-001-001-001/216-D
(GUMANGANJ) 		1709001001NRG24090120240456279 09/01/2024 Kalkadeen Yadav 1709001001WL038263 Kalkadeen Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687010998 KalkadeenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090124APB_FTO_425040 HDFC bank HDFC0004119 PANNA 1326
2 AJAIGARH MP1709001_090124APB_FTO_425040 State Bank of India SBIN0002817 AJAYGARH 52377
3 AJAIGARH MP1709001_090124APB_FTO_425040 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 83317
4 AJAIGARH MP1709001_090124APB_FTO_425040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 AJAIGARH MP1709001_090124APB_FTO_425040 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 AJAIGARH MP1709001_090124APB_FTO_425040 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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