Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030224APB_FTO_451669
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-09-001-002-001/91-B
(BILAHI) 		1709001002NRG24020220240505680 03/02/2024 VINOD KUMAR YADAV 1709001002WL041224 VINOD KUMAR YADAV 00078 CNRB0004114 1326 1326 Processed 26/03/2024 004717027 VINODKUMARYADAV CANARA BANK(508532)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-002-001/191-A
(BILAHI) 		1709001002NRG24020220240505673 03/02/2024 VIMLA 1709001002WL041224 VIMLA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 VIMLA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG24020220240505676 03/02/2024 DAYARAM 1709001002WL041224 DAYARAM 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 DAYARAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-002-001/91-A
(BILAHI) 		1709001002NRG24020220240505679 03/02/2024 BANDI YADAV 1709001002WL041224 BANDI YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BANDIYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-001/91-A
(BILAHI) 		1709001002NRG24020220240505678 03/02/2024 PRAMOD YADAV 1709001002WL041224 PRAMOD YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 PRAMODYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-001/91-B
(BILAHI) 		1709001002NRG24020220240505681 03/02/2024 MITHALA YADAV 1709001002WL041224 MITHALA YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 MITHALAYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/101
(BILAHI) 		1709001002NRG24020220240505683 03/02/2024 ANANDILAL 1709001002WL041224 ANANDILAL 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 ANANDILAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/103-D
(BILAHI) 		1709001002NRG24020220240505686 03/02/2024 ROSHNEE 1709001002WL041224 ROSHNEE 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 ROSHNEE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/103-D
(BILAHI) 		1709001002NRG24020220240505687 03/02/2024 ROSHNEE 1709001002WL041224 ROSHNEE 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 ROSHNEE STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/111
(BILAHI) 		1709001002NRG24020220240505688 03/02/2024 RAMSWAROOP 1709001002WL041224 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 RAMSWAROOP STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24020220240505694 03/02/2024 Bharatram 1709001002WL041224 Bharatram 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 Bharatram MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-002-002/123
(BILAHI) 		1709001002NRG24020220240505695 03/02/2024 HALKI 1709001002WL041224 HALKI 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 HALKI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG24020220240505696 03/02/2024 SHIVAM SINGH YADAV 1709001002WL041224 SHIVAM SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 SHIVAMSINGHYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/138
(BILAHI) 		1709001002NRG24020220240505697 03/02/2024 BHAWANIDEEN 1709001002WL041224 BHAWANIDEEN 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BHAWANIDEEN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/14
(BILAHI) 		1709001002NRG24020220240505698 03/02/2024 BINNU 1709001002WL041224 BINNU 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BINNU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG24020220240505700 03/02/2024 BUDHIYA KEVAT 1709001002WL041224 BUDHIYA KEVAT 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BUDHIYAKEVAT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/141-B
(BILAHI) 		1709001002NRG24020220240505699 03/02/2024 RAMDYAL KEWAT 1709001002WL041224 RAMDYAL KEWAT 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 RAMDYALKEWAT STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/152-A
(BILAHI) 		1709001002NRG24020220240505702 03/02/2024 MUNNI 1709001002WL041224 MUNNI 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 MUNNI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG24020220240505703 03/02/2024 BABBU YADAV 1709001002WL041224 BABBU YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BABBUYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24020220240505705 03/02/2024 BOTU YADAV 1709001002WL041224 BOTU YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BOTUYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24020220240505706 03/02/2024 SOMVATI YADAV 1709001002WL041224 SOMVATI YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 SOMVATIYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/186
(BILAHI) 		1709001002NRG24020220240505708 03/02/2024 BALLI 1709001002WL041224 BALLI 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BALLI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/186-A
(BILAHI) 		1709001002NRG24020220240505710 03/02/2024 BETALAL 1709001002WL041224 BETALAL 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BETALAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/186-B
(BILAHI) 		1709001002NRG24020220240505711 03/02/2024 BATTU YADAV 1709001002WL041224 BATTU YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 BATTUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
25 AJAIGARH MP-09-001-002-002/187
(BILAHI) 		1709001002NRG24020220240505712 03/02/2024 MAHA PRASAD 1709001002WL041224 MAHA PRASAD 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 MAHAPRASAD STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-022-001/121
(BIHARPURWA) 		1709001022NRG24020220240505135 03/02/2024 CHUNNU 1709001022WL041196 CHUNNU 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 CHUNNU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-022-001/183-D
(BIHARPURWA) 		1709001022NRG24020220240505139 03/02/2024 SHILA AHIRWAR 1709001022WL041196 SHILA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 SHILAAHIRWAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-022-001/220-A
(BIHARPURWA) 		1709001022NRG24020220240505143 03/02/2024 SHOBHA RAIKWAR 1709001022WL041196 SHOBHA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 SHOBHARAIKWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24020220240505145 03/02/2024 shamudri patel 1709001022WL041196 shamudri patel 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 shamudripatel STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-022-001/279-B
(BIHARPURWA) 		1709001022NRG24020220240505146 03/02/2024 Man Chandra khangar 1709001022WL041196 Man Chandra khangar 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 ManChandrakhangar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-022-001/279-C
(BIHARPURWA) 		1709001022NRG24020220240505147 03/02/2024 Rajababu Ahirwar 1709001022WL041196 Rajababu Ahirwar 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 RajababuAhirwar STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG24020220240505108 03/02/2024 Suneeta ahirwar 1709001022WL041194 Suneeta ahirwar 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 Suneetaahirwar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-022-001/60
(BIHARPURWA) 		1709001022NRG24020220240505112 03/02/2024 Ramdev patel 1709001022WL041194 Ramdev patel 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 Ramdevpatel STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-022-003/293-C
(BIHARPURWA) 		1709001022NRG24020220240505125 03/02/2024 SUMINTRA Devi Patel 1709001022WL041194 SUMINTRA Devi Patel 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004717027 SUMINTRADeviPatel STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-041-001/163
(BIHARSARVARIA) 		1709001041NRG24020220240505744 03/02/2024 CHOTELAL 1709001041WL041225 CHOTELAL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 CHOTELAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-041-001/19
(BIHARSARVARIA) 		1709001041NRG24020220240505746 03/02/2024 LALBAHADUR PATEL 1709001041WL041225 LALBAHADUR PATEL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 LALBAHADURPATEL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-041-001/196-B
(BIHARSARVARIA) 		1709001041NRG24020220240505747 03/02/2024 SUDAMA PATEL 1709001041WL041225 SUDAMA PATEL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 SUDAMAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-041-001/212
(BIHARSARVARIA) 		1709001041NRG24020220240505749 03/02/2024 CHHOTOLAL 1709001041WL041225 CHHOTOLAL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 CHHOTOLAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-041-001/212
(BIHARSARVARIA) 		1709001041NRG24020220240505748 03/02/2024 DEVIDEEN 1709001041WL041225 DEVIDEEN 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 DEVIDEEN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-041-001/221
(BIHARSARVARIA) 		1709001041NRG24020220240505750 03/02/2024 RAJABHAIYA 1709001041WL041225 RAJABHAIYA 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 RAJABHAIYA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-041-001/232
(BIHARSARVARIA) 		1709001041NRG24020220240505751 03/02/2024 ramdas 1709001041WL041225 ramdas 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 ramdas STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-041-001/235
(BIHARSARVARIA) 		1709001041NRG24020220240505752 03/02/2024 JAMUNA PATEL 1709001041WL041225 JAMUNA PATEL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 JAMUNAPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-041-001/239
(BIHARSARVARIA) 		1709001041NRG24020220240505753 03/02/2024 NANHE PATEL 1709001041WL041225 NANHE PATEL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 NANHEPATEL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-041-001/25
(BIHARSARVARIA) 		1709001041NRG24020220240505754 03/02/2024 bhola 1709001041WL041225 bhola 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 bhola STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-041-001/267
(BIHARSARVARIA) 		1709001041NRG24020220240505755 03/02/2024 RAMPAL 1709001041WL041225 RAMPAL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 RAMPAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-041-001/279
(BIHARSARVARIA) 		1709001041NRG24020220240505756 03/02/2024 KALICHARAN 1709001041WL041225 KALICHARAN 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 KALICHARAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-041-001/299
(BIHARSARVARIA) 		1709001041NRG24020220240505757 03/02/2024 AMKA 1709001041WL041225 AMKA 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 AMKA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-041-001/46-A
(BIHARSARVARIA) 		1709001041NRG24020220240505758 03/02/2024 BHURA 1709001041WL041225 BHURA 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 BHURA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-041-001/83
(BIHARSARVARIA) 		1709001041NRG24020220240505759 03/02/2024 NARENDRA KUMAR PATEL 1709001041WL041225 NARENDRA KUMAR PATEL 00415 SBIN0002817 7 7 Processed 26/03/2024 004717027 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 43863 43863
50 AJAIGARH MP-09-001-022-001/112
(BIHARPURWA) 		1709001022NRG24020220240505131 03/02/2024 RAMGOPAL 1709001022WL041196 RAMGOPAL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 RAMGOPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-022-001/114
(BIHARPURWA) 		1709001022NRG24020220240505132 03/02/2024 NANDKISHOR 1709001022WL041196 NANDKISHOR 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 NANDKISHOR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG24020220240505133 03/02/2024 MAIYADEEN 1709001022WL041196 MAIYADEEN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 MAIYADEEN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-022-001/115
(BIHARPURWA) 		1709001022NRG24020220240505134 03/02/2024 sampat yadav 1709001022WL041196 sampat yadav 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 sampatyadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-022-001/122
(BIHARPURWA) 		1709001022NRG24020220240505136 03/02/2024 MUNNI LAL 1709001022WL041196 MUNNI LAL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 MUNNILAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-022-001/131-A
(BIHARPURWA) 		1709001022NRG24020220240505137 03/02/2024 SHREEPAL 1709001022WL041196 SHREEPAL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 SHREEPAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG24020220240505138 03/02/2024 Vinod Kumar patel 1709001022WL041196 Vinod Kumar patel 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 VinodKumarpatel STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-022-001/21
(BIHARPURWA) 		1709001022NRG24020220240505141 03/02/2024 munna 1709001022WL041196 munna 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 munna STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-022-001/21
(BIHARPURWA) 		1709001022NRG24020220240505142 03/02/2024 munna 1709001022WL041196 munna 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 munna STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24020220240505144 03/02/2024 ramshwarath patel 1709001022WL041196 ramshwarath patel 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 ramshwarathpatel STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-022-001/305-D
(BIHARPURWA) 		1709001022NRG24020220240505150 03/02/2024 Brajesh Kumar 1709001022WL041196 Brajesh Kumar 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 BrajeshKumar UCO BANK(607066)
61 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG24020220240505107 03/02/2024 Sivprasad ahirwar 1709001022WL041194 Sivprasad ahirwar 00415 SBIN0009257 1326 1326 Rejected 26/03/2024 004717027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AJAIGARH MP-09-001-022-001/53
(BIHARPURWA) 		1709001022NRG24020220240505109 03/02/2024 MAIKU 1709001022WL041194 MAIKU 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 MAIKU STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-022-001/56
(BIHARPURWA) 		1709001022NRG24020220240505110 03/02/2024 Gorelal kori 1709001022WL041194 Gorelal kori 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 Gorelalkori STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-022-001/57
(BIHARPURWA) 		1709001022NRG24020220240505111 03/02/2024 BABULAL 1709001022WL041194 BABULAL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 BABULAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-022-001/62
(BIHARPURWA) 		1709001022NRG24020220240505113 03/02/2024 RAJU PATEL 1709001022WL041194 RAJU PATEL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 RAJUPATEL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-022-001/63
(BIHARPURWA) 		1709001022NRG24020220240505114 03/02/2024 RADHACHARAN 1709001022WL041194 RADHACHARAN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 RADHACHARAN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-022-001/64
(BIHARPURWA) 		1709001022NRG24020220240505115 03/02/2024 SHIVCHARAN 1709001022WL041194 SHIVCHARAN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 SHIVCHARAN STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-022-001/75
(BIHARPURWA) 		1709001022NRG24020220240505116 03/02/2024 RAJNARAYAN 1709001022WL041194 RAJNARAYAN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 RAJNARAYAN STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-022-001/76
(BIHARPURWA) 		1709001022NRG24020220240505117 03/02/2024 SHIVNARAYAN 1709001022WL041194 SHIVNARAYAN 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 SHIVNARAYAN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-022-001/79
(BIHARPURWA) 		1709001022NRG24020220240505118 03/02/2024 KALLU 1709001022WL041194 KALLU 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 KALLU STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-022-003/21
(BIHARPURWA) 		1709001022NRG24020220240505119 03/02/2024 lalbahadur 1709001022WL041194 lalbahadur 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 lalbahadur STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-022-003/278-A
(BIHARPURWA) 		1709001022NRG24020220240505120 03/02/2024 ASHOK KUMAR PATEL 1709001022WL041194 ASHOK KUMAR PATEL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 ASHOKKUMARPATEL STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG24020220240505121 03/02/2024 Sachin Kumar Patel 1709001022WL041194 Sachin Kumar Patel 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 SachinKumarPatel STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-022-003/290-A
(BIHARPURWA) 		1709001022NRG24020220240505122 03/02/2024 Rambai patel 1709001022WL041194 Rambai patel 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 Rambaipatel STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG24020220240505123 03/02/2024 SURESH KUMAR PATEL 1709001022WL041194 SURESH KUMAR PATEL 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 SURESHKUMARPATEL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-022-003/33
(BIHARPURWA) 		1709001022NRG24020220240505126 03/02/2024 omprakash 1709001022WL041194 omprakash 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 omprakash STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG24020220240505127 03/02/2024 RAMSANEHI 1709001022WL041194 RAMSANEHI 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 RAMSANEHI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG24020220240505128 03/02/2024 NANDKISHOR 1709001022WL041194 NANDKISHOR 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004717027 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 38454 38454
79 AJAIGARH MP-09-001-002-001/78-A
(BILAHI) 		1709001002NRG24020220240505677 03/02/2024 RAMKHILAWAN 1709001002WL041224 RAMKHILAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-002-002/100-C
(BILAHI) 		1709001002NRG24020220240505682 03/02/2024 Jashodha 1709001002WL041224 Jashodha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 Jashodha AIRTEL PAYMENTS BANK LIMITED(990288)
81 AJAIGARH MP-09-001-002-002/112
(BILAHI) 		1709001002NRG24020220240505689 03/02/2024 NEERAJ 1709001002WL041224 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-002-002/112-A
(BILAHI) 		1709001002NRG24020220240505690 03/02/2024 Mahendra Gupta 1709001002WL041224 Mahendra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 MahendraGupta MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24020220240505692 03/02/2024 KALYAN 1709001002WL041224 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 KALYAN FINO PAYMENTS BANK LTD(608001)
84 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24020220240505691 03/02/2024 MALLA 1709001002WL041224 MALLA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004717027 MALLA AIRTEL PAYMENTS BANK LIMITED(990288)
85 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001002NRG24020220240505693 03/02/2024 TIJJI 1709001002WL041224 TIJJI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 TIJJI MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-002-002/185
(BILAHI) 		1709001002NRG24020220240505704 03/02/2024 VIMLA 1709001002WL041224 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 VIMLA MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-002-002/186
(BILAHI) 		1709001002NRG24020220240505709 03/02/2024 VIDHYA 1709001002WL041224 VIDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004717027 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-041-001/156
(BIHARSARVARIA) 		1709001041NRG24020220240505743 03/02/2024 LALBAHADUR PATEL 1709001041WL041225 LALBAHADUR PATEL 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004717027 LALBAHADURPATEL MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-041-001/189-B
(BIHARSARVARIA) 		1709001041NRG24020220240505745 03/02/2024 HETRAM 1709001041WL041225 HETRAM 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004717027 HETRAM HDFC BANK LTD(607152)
90 AJAIGARH MP-09-001-041-001/83-A
(BIHARSARVARIA) 		1709001041NRG24020220240505760 03/02/2024 RAJABETA 1709001041WL041225 RAJABETA 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004717027 RAJABETA FINO PAYMENTS BANK LTD(608001)
91 AJAIGARH MP-09-001-049-003/13
(AMARCHHI) 		1709001049NRG24020220240505672 03/02/2024 RAMSAHAY 1709001049WL041223 RAMSAHAY 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004717027 RAMSAHAY BANK OF BARODA(606985)
SubTotal 15049 15049
92 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG24020220240505684 03/02/2024 Teerth Yadav 1709001002WL041224 Teerth Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 TeerthYadav FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-002-002/103-B
(BILAHI) 		1709001002NRG24020220240505685 03/02/2024 Teerth Yadav 1709001002WL041224 Teerth Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 TeerthYadav STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-002-002/185-B
(BILAHI) 		1709001002NRG24020220240505707 03/02/2024 lekharam 1709001002WL041224 lekharam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 lekharam AIRTEL PAYMENTS BANK LIMITED(990288)
95 AJAIGARH MP-09-001-022-001/205-A
(BIHARPURWA) 		1709001022NRG24020220240505140 03/02/2024 Rohit Kumar patel 1709001022WL041196 Rohit Kumar patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 RohitKumarpatel FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-022-001/286-B
(BIHARPURWA) 		1709001022NRG24020220240505148 03/02/2024 Gulab patel 1709001022WL041196 Gulab patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 Gulabpatel FINO PAYMENTS BANK LTD(608001)
97 AJAIGARH MP-09-001-022-001/286-C
(BIHARPURWA) 		1709001022NRG24020220240505149 03/02/2024 Lakshmi patel 1709001022WL041196 Lakshmi patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 Lakshmipatel FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-022-003/291-D
(BIHARPURWA) 		1709001022NRG24020220240505124 03/02/2024 Premchandra Patel 1709001022WL041194 Premchandra Patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004717027 PremchandraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
99 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24020220240505675 03/02/2024 MATADEEN 1709001002WL041224 MATADEEN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004717027 MATADEEN STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-002-001/210-A
(BILAHI) 		1709001002NRG24020220240505674 03/02/2024 MATADEEN 1709001002WL041224 MATADEEN 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004717027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
101 AJAIGARH MP-09-001-002-002/143-B
(BILAHI) 		1709001002NRG24020220240505701 03/02/2024 Bhagun singh yadav 1709001002WL041224 Bhagun singh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004717027 Bhagunsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 111952 111952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030224APB_FTO_451669 Canara Bank CNRB0004114 PANNA 1326
2 AJAIGARH MP1709001_030224APB_FTO_451669 State Bank of India SBIN0002817 AJAYGARH 43863
3 AJAIGARH MP1709001_030224APB_FTO_451669 State Bank of India SBIN0009257 BEERA 38454
4 AJAIGARH MP1709001_030224APB_FTO_451669 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10629
5 AJAIGARH MP1709001_030224APB_FTO_451669 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1105
6 AJAIGARH MP1709001_030224APB_FTO_451669 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
7 AJAIGARH MP1709001_030224APB_FTO_451669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 AJAIGARH MP1709001_030224APB_FTO_451669 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 AJAIGARH MP1709001_030224APB_FTO_451669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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