Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310723APB_FTO_195646
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-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24300720230225202 31/07/2023 VIJAY SHANKAR MISHRA 1709001001WL017593 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24300720230225201 31/07/2023 VIJAY SHANKAR MISHRA 1709001001WL017593 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24300720230225209 31/07/2023 SANGITA PAL 1709001001WL017593 SANGITA PAL 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 SANGITAPAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24300720230225213 31/07/2023 BETALAL YADAV 1709001001WL017593 BETALAL YADAV 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 BETALALYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/210-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224876 31/07/2023 Rati Ram kondar 1709001008WL017566 Rati Ram kondar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 RatiRamkondar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224878 31/07/2023 Brajendra Kumar Raikwar 1709001008WL017566 Brajendra Kumar Raikwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 BrajendraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-008-001/226-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224887 31/07/2023 Lalla bai prajati 1709001008WL017566 Lalla bai prajati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Lallabaiprajati STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224888 31/07/2023 ramswaroop prajapati 1709001008WL017566 ramswaroop prajapati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 ramswaroopprajapati STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224897 31/07/2023 USHA RAIKWAR 1709001008WL017566 USHA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224901 31/07/2023 Rammilan 1709001008WL017566 Rammilan 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Rammilan STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224900 31/07/2023 Rammilan 1709001008WL017566 Rammilan 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Rammilan MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224903 31/07/2023 Kishori Kushwaha 1709001008WL017566 Kishori Kushwaha 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 KishoriKushwaha STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224902 31/07/2023 Kishori Kushwaha 1709001008WL017566 Kishori Kushwaha 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 KishoriKushwaha STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224904 31/07/2023 shri ram kodar 1709001008WL017566 shri ram kodar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 shriramkodar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224911 31/07/2023 Ajay 1709001008WL017566 Ajay 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Ajay STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224912 31/07/2023 Ashish Ahirwar 1709001008WL017566 Ashish Ahirwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224913 31/07/2023 Chandrbhan 1709001008WL017566 Chandrbhan 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Chandrbhan STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224917 31/07/2023 Om Prakash Ahirwar 1709001008WL017566 Om Prakash Ahirwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 OmPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224916 31/07/2023 Om Prakash Ahirwar 1709001008WL017566 Om Prakash Ahirwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 OmPrakashAhirwar FINO PAYMENTS BANK LTD(608001)
20 AJAIGARH MP-09-001-008-001/300-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224915 31/07/2023 Om Prakash Ahirwar 1709001008WL017566 Om Prakash Ahirwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 OmPrakashAhirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224923 31/07/2023 Bhupendra Kondar 1709001008WL017566 Bhupendra Kondar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 BhupendraKondar MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224922 31/07/2023 Bhupendra Kondar 1709001008WL017566 Bhupendra Kondar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 BhupendraKondar IDBI BANK(607095)
23 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224927 31/07/2023 Rajkumari 1709001008WL017566 Rajkumari 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Rajkumari FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224926 31/07/2023 Rajkumari 1709001008WL017566 Rajkumari 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 Rajkumari STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG24290720230224934 31/07/2023 BHAGIRATH 1709001008WL017566 BHAGIRATH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 BHAGIRATH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG24290720230224933 31/07/2023 MUNGI BAI 1709001008WL017566 MUNGI BAI 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 MUNGIBAI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/772
(BANHARIKALA) 		1709001014NRG24310720230226446 31/07/2023 geeta yadav 1709001014WL017699 geeta yadav 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 geetayadav STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/910-C
(BANHARIKALA) 		1709001014NRG24310720230226448 31/07/2023 DHARMENDRA KUMAR SONI 1709001014WL017700 DHARMENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324887758 DHARMENDRAKUMARSONI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-002/45-A
(DEOGAON) 		1709001028NRG24310720230226454 31/07/2023 santosh 1709001028WL017701 santosh 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324887758 santosh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-002/50
(DEOGAON) 		1709001028NRG24310720230226455 31/07/2023 ramesavar 1709001028WL017701 ramesavar 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324887758 ramesavar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-002/50
(DEOGAON) 		1709001028NRG24310720230226456 31/07/2023 sayampati 1709001028WL017701 sayampati 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324887758 sayampati STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG24310720230226457 31/07/2023 MANGAL PRASAD KONDAR 1709001028WL017701 MANGAL PRASAD KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324887758 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG24310720230226459 31/07/2023 BHAGIRATH 1709001028WL017701 BHAGIRATH 00415 SBIN0002817 1020 1020 Processed 04/08/2023 324887758 BHAGIRATH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-002/713-A
(DEOGAON) 		1709001028NRG24310720230226458 31/07/2023 VINDRAVAN 1709001028WL017701 VINDRAVAN 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324887758 VINDRAVAN STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-028-002/906
(DEOGAON) 		1709001028NRG24310720230226460 31/07/2023 sivpal 1709001028WL017701 sivpal 00415 SBIN0002817 1020 1020 Processed 04/08/2023 324887758 sivpal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-028-002/907
(DEOGAON) 		1709001028NRG24310720230226461 31/07/2023 INRPAL 1709001028WL017701 INRPAL 00415 SBIN0002817 1020 1020 Processed 04/08/2023 324887758 INRPAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001028NRG24310720230226464 31/07/2023 narbda 1709001028WL017701 narbda 00415 SBIN0002817 1020 1020 Processed 04/08/2023 324887758 narbda STATE BANK OF INDIA(508548)
SubTotal 46733 46733
38 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24290720230224910 31/07/2023 maya rajak 1709001008WL017566 maya rajak 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324887758 mayarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 AJAIGARH MP-09-001-008-001/226-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224886 31/07/2023 Ramasajivan 1709001008WL017566 Ramasajivan 00462 UCBA0003161 1326 1326 Processed 04/08/2023 324887758 Ramasajivan UCO BANK(607066)
SubTotal 1326 1326
40 AJAIGARH MP-09-001-001-001/170-A
(GUMANGANJ) 		1709001001NRG24300720230225199 31/07/2023 JANKUVAR PRAJAPATI 1709001001WL017593 JANKUVAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 JANKUVARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG24300720230225200 31/07/2023 BAIJU KEVAT 1709001001WL017593 BAIJU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 BAIJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24300720230225203 31/07/2023 SURESH PAL 1709001001WL017593 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG24300720230225204 31/07/2023 LALLU 1709001001WL017593 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 LALLU AIRTEL PAYMENTS BANK LIMITED(990288)
44 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG24300720230225205 31/07/2023 JAYRAM YADAV 1709001001WL017593 JAYRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/282
(GUMANGANJ) 		1709001001NRG24300720230225206 31/07/2023 RAM AWTAR 1709001001WL017593 RAM AWTAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 RAMAWTAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG24300720230225207 31/07/2023 HARI GOPAL YADAV 1709001001WL017593 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
47 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24300720230225210 31/07/2023 MUNNI PAL 1709001001WL017593 MUNNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24300720230225211 31/07/2023 UMARANI KEAWT 1709001001WL017593 UMARANI KEAWT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-008-001/216
(DEORA BHAPATPUR) 		1709001008NRG24290720230224877 31/07/2023 CHABBU 1709001008WL017566 CHABBU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 CHABBU MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224882 31/07/2023 CHOTELAL 1709001008WL017566 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-008-001/220
(DEORA BHAPATPUR) 		1709001008NRG24290720230224883 31/07/2023 RAJU 1709001008WL017566 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 RAJU MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224889 31/07/2023 geeta prajapati 1709001008WL017566 geeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 geetaprajapati MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24290720230224892 31/07/2023 Sudama 1709001008WL017566 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Sudama MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224893 31/07/2023 Lakhan kushwaha 1709001008WL017566 Lakhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24290720230224898 31/07/2023 bihari 1709001008WL017566 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 bihari UCO BANK(607066)
56 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24290720230224899 31/07/2023 Usha devi shivhare 1709001008WL017566 Usha devi shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Ushadevishivhare MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224905 31/07/2023 Kusum kondar 1709001008WL017566 Kusum kondar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Kusumkondar MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-008-001/268
(DEORA BHAPATPUR) 		1709001008NRG24290720230224907 31/07/2023 Abhilasha Yadav 1709001008WL017566 Abhilasha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 AbhilashaYadav MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-008-001/30
(DEORA BHAPATPUR) 		1709001008NRG24290720230224914 31/07/2023 Hisabi Basor 1709001008WL017566 Hisabi Basor 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 HisabiBasor MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG24290720230224919 31/07/2023 Rajabai Ahirwar 1709001008WL017566 Rajabai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 RajabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24290720230224921 31/07/2023 Lallu Kondar 1709001008WL017566 Lallu Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 LalluKondar FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24290720230224920 31/07/2023 Lallu Kondar 1709001008WL017566 Lallu Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 LalluKondar MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-008-001/37
(DEORA BHAPATPUR) 		1709001008NRG24290720230224924 31/07/2023 Hari 1709001008WL017566 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Hari MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224925 31/07/2023 Bhagwat 1709001008WL017566 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG24290720230224929 31/07/2023 Bhagwati Ahirwar 1709001008WL017566 Bhagwati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 BhagwatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24290720230224930 31/07/2023 Mulayam Bai 1709001008WL017566 Mulayam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 MulayamBai MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24290720230224931 31/07/2023 Paishvani 1709001008WL017566 Paishvani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Paishvani CENTRAL BANK OF INDIA(607115)
68 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224932 31/07/2023 Chatur yadav 1709001008WL017566 Chatur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 Chaturyadav STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224935 31/07/2023 Mala Yadav 1709001008WL017566 Mala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-014-001/1519
(BANHARIKALA) 		1709001014NRG24310720230226443 31/07/2023 Paiswani Sen 1709001014WL017698 Paiswani Sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 PaiswaniSen FINO PAYMENTS BANK LTD(608001)
71 AJAIGARH MP-09-001-014-001/63-A
(BANHARIKALA) 		1709001014NRG24310720230226444 31/07/2023 KANDHI YADAV 1709001014WL017698 KANDHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324887758 KANDHIYADAV MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24310720230226450 31/07/2023 ASHOK 1709001028WL017701 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324887758 ASHOK MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-028-002/907
(DEOGAON) 		1709001028NRG24310720230226462 31/07/2023 SABITHRI 1709001028WL017701 SABITHRI 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324887758 SABITHRI MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001028NRG24310720230226463 31/07/2023 mahprasada 1709001028WL017701 mahprasada 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324887758 mahprasada MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-048-001/888-A
(KHORA) 		1709001048NRG24290720230224230 31/07/2023 Syampati 1709001048WL017530 Syampati 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324887758 Syampati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46240 46240
76 AJAIGARH MP-09-001-008-001/226-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224885 31/07/2023 Kedar Prajapati 1709001008WL017566 Kedar Prajapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887758 KedarPrajapati STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224891 31/07/2023 Archana Raikwar 1709001008WL017566 Archana Raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887758 ArchanaRaikwar FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224896 31/07/2023 Mulayam Kushwaha 1709001008WL017566 Mulayam Kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887758 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224895 31/07/2023 Mulayam Kushwaha 1709001008WL017566 Mulayam Kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887758 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24290720230224909 31/07/2023 sachin 1709001008WL017566 sachin 00688 FINO0001446 1326 1326 Processed 04/08/2023 324887758 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
81 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224879 31/07/2023 deepak raikwar 1709001008WL017566 deepak raikwar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324887758 deepakraikwar STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24290720230224908 31/07/2023 putaryanwali 1709001008WL017566 putaryanwali 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324887758 putaryanwali BANK OF BARODA(606985)
SubTotal 2652 2652
Total 104907 104907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310723APB_FTO_195646 State Bank of India SBIN0002817 AJAYGARH 46733
2 AJAIGARH MP1709001_310723APB_FTO_195646 State Bank of India SBIN0006255 GUNNAUR V B 1326
3 AJAIGARH MP1709001_310723APB_FTO_195646 UCO Bank UCBA0003161 Panna 1326
4 AJAIGARH MP1709001_310723APB_FTO_195646 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 43452
5 AJAIGARH MP1709001_310723APB_FTO_195646 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2125
6 AJAIGARH MP1709001_310723APB_FTO_195646 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 663
7 AJAIGARH MP1709001_310723APB_FTO_195646 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 AJAIGARH MP1709001_310723APB_FTO_195646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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