Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091023APB_FTO_310291
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-09-001-033-001/140-B
(PRATAP PUR) 		1709001033NRG24061020230302253 09/10/2023 RAJKISHOR 1709001033WL025987 RAJKISHOR 00032 UTIB0002882 1326 1326 Processed 10/11/2023 306723009 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-030-001/271
(SINGHPUR) 		1709001030NRG24071020230303869 09/10/2023 SUGGA 1709001030WL026168 SUGGA 00089 CBIN0282718 442 442 Processed 09/11/2023 306723009 SUGGA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24071020230303888 09/10/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL026170 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 442 442 Processed 09/11/2023 306723009 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24081020230305279 09/10/2023 KAILASH 1709001006WL026348 KAILASH 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 KAILASH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24081020230305280 09/10/2023 KAILASH 1709001006WL026348 KAILASH 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 KAILASH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24081020230305281 09/10/2023 kadora 1709001006WL026348 kadora 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 kadora STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24081020230305282 09/10/2023 kadora 1709001006WL026348 kadora 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 kadora STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24081020230305283 09/10/2023 Vidya 1709001006WL026348 Vidya 00415 SBIN0002817 1105 1105 Processed 09/11/2023 306723009 Vidya CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24081020230305284 09/10/2023 Vidya 1709001006WL026348 Vidya 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 Vidya STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24081020230305285 09/10/2023 SMT. SHANTI KALAR 1709001006WL026348 SMT. SHANTI KALAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 306723009 SMT.SHANTIKALAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24081020230305286 09/10/2023 SMT. SHANTI KALAR 1709001006WL026348 SMT. SHANTI KALAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 SMT.SHANTIKALAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG24081020230305287 09/10/2023 KARELAL 1709001006WL026348 KARELAL 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 KARELAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG24081020230305288 09/10/2023 Karelal 1709001006WL026348 Karelal 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 Karelal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-006-001/177-A
(JHINNA) 		1709001006NRG24081020230305289 09/10/2023 mathura 1709001006WL026348 mathura 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 mathura STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24081020230305290 09/10/2023 RAJARAM 1709001006WL026348 RAJARAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 RAJARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24081020230305291 09/10/2023 RAJARAM 1709001006WL026348 RAJARAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 RAJARAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG24081020230305292 09/10/2023 RAMNARYAN 1709001006WL026348 RAMNARYAN 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 RAMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG24081020230305293 09/10/2023 ASHARAM 1709001006WL026348 ASHARAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-006-001/210
(JHINNA) 		1709001006NRG24081020230305295 09/10/2023 RAMAOUTAR 1709001006WL026348 RAMAOUTAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 RAMAOUTAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24081020230305296 09/10/2023 RAKESH 1709001006WL026348 RAKESH 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 RAKESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24081020230305297 09/10/2023 darsan 1709001006WL026348 darsan 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 darsan STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24081020230305298 09/10/2023 darsan 1709001006WL026348 darsan 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306723009 darsan STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG24041020230298890 09/10/2023 SUKH LAL PRAJAPATI 1709001026WL025624 SUKH LAL PRAJAPATI 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 SUKHLALPRAJAPATI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG24041020230298891 09/10/2023 VIJAY 1709001026WL025624 VIJAY 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 VIJAY STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/662
(SANGURAIYA) 		1709001026NRG24041020230298892 09/10/2023 RAMBABU 1709001026WL025624 RAMBABU 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 RAMBABU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG24041020230298896 09/10/2023 AKHLESH PAL 1709001026WL025625 AKHLESH PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 AKHLESHPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/626-C
(SANGURAIYA) 		1709001026NRG24041020230298893 09/10/2023 THAKURDEEN 1709001026WL025624 THAKURDEEN 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 THAKURDEEN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24041020230298901 09/10/2023 SHREEPAL PAL 1709001026WL025626 SHREEPAL PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 SHREEPALPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24041020230298902 09/10/2023 DEVIDEEN PAL 1709001026WL025626 DEVIDEEN PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 DEVIDEENPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG24041020230298897 09/10/2023 AVDHESH PAL 1709001026WL025625 AVDHESH PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 AVDHESHPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/638-A
(SANGURAIYA) 		1709001026NRG24041020230298898 09/10/2023 AVDHESH PAL 1709001026WL025625 AVDHESH PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 AVDHESHPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/638-B
(SANGURAIYA) 		1709001026NRG24041020230298903 09/10/2023 SHUSHILA 1709001026WL025627 SHUSHILA 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 SHUSHILA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-002/638-C
(SANGURAIYA) 		1709001026NRG24041020230298895 09/10/2023 phula 1709001026WL025624 phula 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 phula STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/638-C
(SANGURAIYA) 		1709001026NRG24041020230298894 09/10/2023 RAKESH 1709001026WL025624 RAKESH 00415 SBIN0002817 663 663 Processed 10/11/2023 306723009 RAKESH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/638-D
(SANGURAIYA) 		1709001026NRG24041020230298904 09/10/2023 HARIRAM PAL 1709001026WL025627 HARIRAM PAL 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 HARIRAMPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-030-001/123
(SINGHPUR) 		1709001030NRG24071020230303865 09/10/2023 rajesh vishwakarma 1709001030WL026168 rajesh vishwakarma 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 rajeshvishwakarma STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-030-001/12961
(SINGHPUR) 		1709001030NRG24071020230303879 09/10/2023 BABLU 1709001030WL026170 BABLU 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 BABLU STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG24071020230303880 09/10/2023 MR.RAJAVA 1709001030WL026170 MR.RAJAVA 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 MR.RAJAVA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-030-001/13044-A
(SINGHPUR) 		1709001030NRG24071020230303866 09/10/2023 PARO KHAN 1709001030WL026168 PARO KHAN 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 PAROKHAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-030-001/132-B
(SINGHPUR) 		1709001030NRG24071020230303881 09/10/2023 krishn kumar 1709001030WL026170 krishn kumar 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 krishnkumar STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG24071020230303867 09/10/2023 kusum devi dube 1709001030WL026168 kusum devi dube 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 kusumdevidube STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-030-001/177
(SINGHPUR) 		1709001030NRG24071020230303868 09/10/2023 RAVIKANT 1709001030WL026168 RAVIKANT 00415 SBIN0002817 442 442 Processed 09/11/2023 306723009 RAVIKANT CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-030-001/207
(SINGHPUR) 		1709001030NRG24071020230303882 09/10/2023 LAL BABU 1709001030WL026170 LAL BABU 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 LALBABU STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-030-001/24-D
(SINGHPUR) 		1709001030NRG24071020230303883 09/10/2023 RAJESH 1709001030WL026170 RAJESH 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 RAJESH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG24071020230303884 09/10/2023 navab khan 1709001030WL026170 navab khan 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 navabkhan STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG24071020230303870 09/10/2023 MATADEEN 1709001030WL026168 MATADEEN 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 MATADEEN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-030-001/448-B
(SINGHPUR) 		1709001030NRG24071020230303871 09/10/2023 BHARAT KUSHAWAHA 1709001030WL026168 BHARAT KUSHAWAHA 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 BHARATKUSHAWAHA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-030-001/476
(SINGHPUR) 		1709001030NRG24071020230303872 09/10/2023 SATYAN LAKHER 1709001030WL026168 SATYAN LAKHER 00415 SBIN0002817 442 442 Processed 09/11/2023 306723009 SATYANLAKHER MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24071020230303885 09/10/2023 rajkumar kushwaha 1709001030WL026170 rajkumar kushwaha 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 rajkumarkushwaha STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-030-001/533
(SINGHPUR) 		1709001030NRG24071020230303886 09/10/2023 GULABRANI VISHWAKARMA 1709001030WL026170 GULABRANI VISHWAKARMA 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 GULABRANIVISHWAKARMA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24071020230303887 09/10/2023 ram bahori kori 1709001030WL026170 ram bahori kori 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 rambahorikori STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24071020230303889 09/10/2023 GOPAL PRASAD 1709001030WL026170 GOPAL PRASAD 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 GOPALPRASAD STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-030-001/672
(SINGHPUR) 		1709001030NRG24071020230303890 09/10/2023 mahendra 1709001030WL026170 mahendra 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 mahendra STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24071020230303891 09/10/2023 motilal kushwaha 1709001030WL026170 motilal kushwaha 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 motilalkushwaha STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG24071020230303892 09/10/2023 ashok kumar kushwaha 1709001030WL026170 ashok kumar kushwaha 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 ashokkumarkushwaha STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-030-001/712-B
(SINGHPUR) 		1709001030NRG24071020230303893 09/10/2023 PAPPU AHIRWAR 1709001030WL026170 PAPPU AHIRWAR 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-030-001/742
(SINGHPUR) 		1709001030NRG24071020230303873 09/10/2023 pushpa bhat 1709001030WL026168 pushpa bhat 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 pushpabhat STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24071020230303894 09/10/2023 narendra 1709001030WL026170 narendra 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 narendra STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG24071020230303874 09/10/2023 jaykumar 1709001030WL026168 jaykumar 00415 SBIN0002817 442 442 Processed 10/11/2023 306723009 jaykumar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-033-001/109-D
(PRATAP PUR) 		1709001033NRG24061020230302251 09/10/2023 gori 1709001033WL025987 gori 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 gori STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-033-001/170
(PRATAP PUR) 		1709001033NRG24061020230302254 09/10/2023 BARE LAL PRAJAPATI 1709001033WL025987 BARE LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-033-001/186
(PRATAP PUR) 		1709001033NRG24061020230302255 09/10/2023 KALLU PAL 1709001033WL025987 KALLU PAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306723009 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-033-001/199
(PRATAP PUR) 		1709001033NRG24061020230302256 09/10/2023 RAMBABU 1709001033WL025987 RAMBABU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 RAMBABU STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-033-001/266
(PRATAP PUR) 		1709001033NRG24061020230302258 09/10/2023 sarmanbai 1709001033WL025987 sarmanbai 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 sarmanbai STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG24061020230302259 09/10/2023 chunwad 1709001033WL025987 chunwad 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 chunwad STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-033-001/29
(PRATAP PUR) 		1709001033NRG24061020230302260 09/10/2023 chunwad 1709001033WL025987 chunwad 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 chunwad STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG24061020230302261 09/10/2023 ramkesh 1709001033WL025987 ramkesh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 ramkesh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-033-001/31-A
(PRATAP PUR) 		1709001033NRG24061020230302262 09/10/2023 ramkesh 1709001033WL025987 ramkesh 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306723009 ramkesh MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-033-001/39-B
(PRATAP PUR) 		1709001033NRG24061020230302263 09/10/2023 Ramratan Ahirwar 1709001033WL025987 Ramratan Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 RamratanAhirwar STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG24061020230302267 09/10/2023 lallu 1709001033WL025987 lallu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 lallu STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-033-001/46-C
(PRATAP PUR) 		1709001033NRG24061020230302268 09/10/2023 HEERENDRA 1709001033WL025987 HEERENDRA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 HEERENDRA STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-033-001/6
(PRATAP PUR) 		1709001033NRG24061020230302270 09/10/2023 Ramkisan ahirwar 1709001033WL025987 Ramkisan ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 Ramkisanahirwar STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-033-001/61
(PRATAP PUR) 		1709001033NRG24061020230302271 09/10/2023 SURJIT SINGH 1709001033WL025987 SURJIT SINGH 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306723009 SURJITSINGH CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-033-001/667-A
(PRATAP PUR) 		1709001033NRG24061020230302272 09/10/2023 KALLU 1709001033WL025987 KALLU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 KALLU STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-033-001/8
(PRATAP PUR) 		1709001033NRG24061020230302273 09/10/2023 Kardha ahirwar 1709001033WL025987 Kardha ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 Kardhaahirwar STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG24061020230302279 09/10/2023 RAJENDRA KUMAR KONDAR 1709001033WL025987 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 RAJENDRAKUMARKONDAR STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-033-002/28-D
(PRATAP PUR) 		1709001033NRG24061020230302280 09/10/2023 ramkali pal 1709001033WL025987 ramkali pal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 ramkalipal STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-033-002/44
(PRATAP PUR) 		1709001033NRG24061020230302281 09/10/2023 ramsukh 1709001033WL025987 ramsukh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 ramsukh STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-033-002/44
(PRATAP PUR) 		1709001033NRG24061020230302282 09/10/2023 ramsukh 1709001033WL025987 ramsukh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306723009 ramsukh STATE BANK OF INDIA(508548)
SubTotal 65195 65195
80 AJAIGARH MP-09-001-026-002/624-A
(SANGURAIYA) 		1709001026NRG24041020230298900 09/10/2023 BACHHU LAL PAL 1709001026WL025626 BACHHU LAL PAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306723009 BACHHULALPAL MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-033-001/49
(PRATAP PUR) 		1709001033NRG24061020230302269 09/10/2023 PARWATI BAI 1709001033WL025987 PARWATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306723009 PARWATIBAI STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG24061020230302276 09/10/2023 DEVENDRA 1709001033WL025987 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306723009 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-033-002/158-B
(PRATAP PUR) 		1709001033NRG24061020230302277 09/10/2023 ramcharan 1709001033WL025987 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306723009 ramcharan MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-033-002/49-C
(PRATAP PUR) 		1709001033NRG24061020230302283 09/10/2023 BHAGUNTI 1709001033WL025987 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306723009 BHAGUNTI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
85 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG24061020230302264 09/10/2023 RAMESWAR 1709001033WL025987 RAMESWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 306723009 RAMESWAR STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG24061020230302265 09/10/2023 RAMESWAR 1709001033WL025987 RAMESWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 306723009 RAMESWAR STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-033-002/110
(PRATAP PUR) 		1709001033NRG24061020230302274 09/10/2023 KARAN SINGH 1709001033WL025987 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 306723009 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091023APB_FTO_310291 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_091023APB_FTO_310291 Central Bank Of India CBIN0282718 HARDI 884
3 AJAIGARH MP1709001_091023APB_FTO_310291 State Bank of India SBIN0002817 AJAYGARH 65195
4 AJAIGARH MP1709001_091023APB_FTO_310291 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5746
5 AJAIGARH MP1709001_091023APB_FTO_310291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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