Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_111223APB_FTO_385093
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-09-001-034-001/233-A
(BHAIRAHA) 		1709001034NRG24111220230397646 11/12/2023 chuttan 1709001034WL034367 chuttan 00089 CBIN0282717 1326 1326 Processed 29/02/2024 462638093 chuttan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-034-001/156-A
(BHAIRAHA) 		1709001034NRG24111220230397632 11/12/2023 MATADEEN 1709001034WL034367 MATADEEN 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462638093 MATADEEN STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-034-001/193
(BHAIRAHA) 		1709001034NRG24111220230397634 11/12/2023 KEMLESH 1709001034WL034367 KEMLESH 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462638093 KEMLESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-034-001/199
(BHAIRAHA) 		1709001034NRG24111220230397636 11/12/2023 RAJJAN BAI 1709001034WL034367 RAJJAN BAI 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 RAJJANBAI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/200-A
(BHAIRAHA) 		1709001034NRG24111220230397637 11/12/2023 RAMESHWAR 1709001034WL034367 RAMESHWAR 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 RAMESHWAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/210-A
(BHAIRAHA) 		1709001034NRG24111220230397638 11/12/2023 dayasankar mishra 1709001034WL034367 dayasankar mishra 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 dayasankarmishra CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/221
(BHAIRAHA) 		1709001034NRG24111220230397640 11/12/2023 laxman 1709001034WL034367 laxman 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 laxman CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/224-B
(BHAIRAHA) 		1709001034NRG24111220230397641 11/12/2023 LADHKU 1709001034WL034367 LADHKU 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 LADHKU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/231
(BHAIRAHA) 		1709001034NRG24111220230397642 11/12/2023 sukku 1709001034WL034367 sukku 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 sukku CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/232
(BHAIRAHA) 		1709001034NRG24111220230397644 11/12/2023 bhondu 1709001034WL034367 bhondu 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462638093 bhondu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-034-001/232
(BHAIRAHA) 		1709001034NRG24111220230397643 11/12/2023 bhondu 1709001034WL034367 bhondu 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 bhondu CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/233
(BHAIRAHA) 		1709001034NRG24111220230397645 11/12/2023 thakur deen 1709001034WL034367 thakur deen 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 thakurdeen CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG24111220230397647 11/12/2023 SWAMIDEEN 1709001034WL034367 SWAMIDEEN 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 SWAMIDEEN CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/267
(BHAIRAHA) 		1709001034NRG24111220230397652 11/12/2023 SIYAPYARI 1709001034WL034367 SIYAPYARI 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 SIYAPYARI CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24111220230397654 11/12/2023 mukesh 1709001034WL034367 mukesh 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 mukesh CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24111220230397653 11/12/2023 RAJA BETU 1709001034WL034367 RAJA BETU 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 RAJABETU CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG24111220230397656 11/12/2023 ganpat 1709001034WL034367 ganpat 00089 CBIN0282718 1326 1326 Rejected 29/02/2024 462638093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG24111220230397655 11/12/2023 ganpat 1709001034WL034367 ganpat 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 ganpat CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG24111220230397657 11/12/2023 MUNNILAL 1709001034WL034367 MUNNILAL 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 MUNNILAL CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24111220230397659 11/12/2023 RAJKUMARI 1709001034WL034367 RAJKUMARI 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 RAJKUMARI CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24111220230397658 11/12/2023 RAJKUMARI 1709001034WL034367 RAJKUMARI 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462638093 RAJKUMARI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-034-001/352
(BHAIRAHA) 		1709001034NRG24111220230397660 11/12/2023 CHOTA 1709001034WL034367 CHOTA 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 CHOTA CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-034-001/368-A
(BHAIRAHA) 		1709001034NRG24111220230397661 11/12/2023 SURESH 1709001034WL034367 SURESH 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 SURESH CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-034-001/382
(BHAIRAHA) 		1709001034NRG24111220230397662 11/12/2023 bhagwandas 1709001034WL034367 bhagwandas 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 bhagwandas CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-034-001/405
(BHAIRAHA) 		1709001034NRG24111220230397664 11/12/2023 halka 1709001034WL034367 halka 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 halka CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-034-001/405
(BHAIRAHA) 		1709001034NRG24111220230397663 11/12/2023 halka 1709001034WL034367 halka 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 halka CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-034-001/48
(BHAIRAHA) 		1709001034NRG24111220230397666 11/12/2023 DWARIKA 1709001034WL034367 DWARIKA 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 DWARIKA CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-034-001/78
(BHAIRAHA) 		1709001034NRG24111220230397667 11/12/2023 SALIK 1709001034WL034367 SALIK 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 SALIK CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-034-001/84
(BHAIRAHA) 		1709001034NRG24111220230397669 11/12/2023 RAMNARESH 1709001034WL034367 RAMNARESH 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462638093 RAMNARESH CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-034-001/84
(BHAIRAHA) 		1709001034NRG24111220230397668 11/12/2023 RAMNARESH 1709001034WL034367 RAMNARESH 00089 CBIN0282718 1326 1326 Processed 01/03/2024 462638093 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 38454 38454
31 AJAIGARH MP-09-001-020-001/196
(PHARASWAHA) 		1709001020NRG24111220230398055 11/12/2023 Harshit 1709001020WL034402 Harshit 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 Harshit INDIA POST PAYMENTS BANK LIMITED(508528)
32 AJAIGARH MP-09-001-020-001/4-A
(PHARASWAHA) 		1709001020NRG24111220230398063 11/12/2023 MOHAN KEWAT 1709001020WL034402 MOHAN KEWAT 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 MOHANKEWAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG24111220230398065 11/12/2023 Rajabai 1709001020WL034402 Rajabai 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 Rajabai STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG24111220230398064 11/12/2023 Vindravan 1709001020WL034402 Vindravan 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 Vindravan STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-020-002/43
(PHARASWAHA) 		1709001020NRG24111220230397869 11/12/2023 SANTOSHI 1709001020WL034390 SANTOSHI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 SANTOSHI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-020-002/7
(PHARASWAHA) 		1709001020NRG24111220230397875 11/12/2023 RAJNIYA 1709001020WL034390 RAJNIYA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 RAJNIYA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-020-002/93-A
(PHARASWAHA) 		1709001020NRG24111220230397882 11/12/2023 MAJHALI BAHU KEWAT 1709001020WL034390 MAJHALI BAHU KEWAT 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 MAJHALIBAHUKEWAT STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-021-001/397-C
(BEERA) 		1709001021NRG24101220230397168 11/12/2023 Sughara kewat 1709001021WL034339 Sughara kewat 00415 SBIN0002817 1105 1105 Processed 01/03/2024 462638093 Sugharakewat STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-021-001/397-C
(BEERA) 		1709001021NRG24101220230397167 11/12/2023 Sughara kewat 1709001021WL034339 Sughara kewat 00415 SBIN0002817 1105 1105 Processed 01/03/2024 462638093 Sugharakewat STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-021-001/476-A
(BEERA) 		1709001021NRG24101220230397171 11/12/2023 Neelam ghosh 1709001021WL034339 Neelam ghosh 00415 SBIN0002817 1105 1105 Processed 29/02/2024 462638093 Neelamghosh INDIAN BANK(607105)
41 AJAIGARH MP-09-001-025-005/204-A
(SILOUNA) 		1709001020NRG24111220230397889 11/12/2023 SUNEETA 1709001020WL034390 SUNEETA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 SUNEETA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-034-001/193
(BHAIRAHA) 		1709001034NRG24111220230397633 11/12/2023 KAMLESH 1709001034WL034367 KAMLESH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 KAMLESH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-034-001/252
(BHAIRAHA) 		1709001034NRG24111220230397650 11/12/2023 kisori 1709001034WL034367 kisori 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 kisori STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-034-001/996-A
(BHAIRAHA) 		1709001034NRG24111220230397670 11/12/2023 Sushila 1709001034WL034367 Sushila 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462638093 Sushila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
45 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24111220230398051 11/12/2023 BHALLU 1709001020WL034402 BHALLU 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 BHALLU STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24111220230398052 11/12/2023 CHHANGI 1709001020WL034402 CHHANGI 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 CHHANGI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24111220230398054 11/12/2023 RAMKARAN 1709001020WL034402 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 RAMKARAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24111220230398053 11/12/2023 RAMKARAN 1709001020WL034402 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 RAMKARAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG24111220230398057 11/12/2023 NATHI BAI 1709001020WL034402 NATHI BAI 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 NATHIBAI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG24111220230398056 11/12/2023 NATHI BAI 1709001020WL034402 NATHI BAI 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 NATHIBAI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG24111220230398058 11/12/2023 Chhotelal 1709001020WL034402 Chhotelal 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Chhotelal STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG24111220230398059 11/12/2023 kari 1709001020WL034402 kari 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 kari STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-020-001/31
(PHARASWAHA) 		1709001020NRG24111220230398060 11/12/2023 HALKE 1709001020WL034402 HALKE 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 HALKE STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24111220230398062 11/12/2023 Mamata Sahu 1709001020WL034402 Mamata Sahu 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24111220230398061 11/12/2023 RAM BAHADUR 1709001020WL034402 RAM BAHADUR 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 RAMBAHADUR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-020-001/43-C
(PHARASWAHA) 		1709001020NRG24111220230398067 11/12/2023 Chhote Lal Rajak 1709001020WL034402 Chhote Lal Rajak 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 ChhoteLalRajak MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24111220230397863 11/12/2023 Devideen 1709001020WL034390 Devideen 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Devideen STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24111220230397862 11/12/2023 Uma 1709001020WL034390 Uma 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Uma STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-020-001/53
(PHARASWAHA) 		1709001020NRG24111220230397864 11/12/2023 MINTA 1709001020WL034390 MINTA 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 MINTA STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-020-001/54
(PHARASWAHA) 		1709001020NRG24111220230398069 11/12/2023 Swamideen 1709001020WL034402 Swamideen 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Swamideen STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-020-002/1-A
(PHARASWAHA) 		1709001020NRG24111220230397865 11/12/2023 BABLOO KEVAT 1709001020WL034390 BABLOO KEVAT 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 BABLOOKEVAT STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-020-002/32
(PHARASWAHA) 		1709001020NRG24111220230397867 11/12/2023 Kallu Yadav 1709001020WL034390 Kallu Yadav 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 KalluYadav STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-020-002/38
(PHARASWAHA) 		1709001020NRG24111220230397868 11/12/2023 PANCHA 1709001020WL034390 PANCHA 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 PANCHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG24111220230397870 11/12/2023 SHARADA 1709001020WL034390 SHARADA 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 SHARADA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-020-002/47
(PHARASWAHA) 		1709001020NRG24111220230397871 11/12/2023 MUNNA 1709001020WL034390 MUNNA 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 MUNNA STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-020-002/6
(PHARASWAHA) 		1709001020NRG24111220230397872 11/12/2023 Chhangu 1709001020WL034390 Chhangu 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Chhangu STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24111220230397874 11/12/2023 Parvati 1709001020WL034390 Parvati 00415 SBIN0009257 1326 1326 Processed 29/02/2024 462638093 Parvati FINO PAYMENTS BANK LTD(608001)
68 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG24111220230397876 11/12/2023 MUKESH SAHU 1709001020WL034390 MUKESH SAHU 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 MUKESHSAHU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-020-002/86-C
(PHARASWAHA) 		1709001020NRG24111220230397877 11/12/2023 CHAMPA SAHU 1709001020WL034390 CHAMPA SAHU 00415 SBIN0009257 1326 1326 Processed 29/02/2024 462638093 CHAMPASAHU FINO PAYMENTS BANK LTD(608001)
70 AJAIGARH MP-09-001-020-002/89
(PHARASWAHA) 		1709001020NRG24111220230397878 11/12/2023 DURJAN 1709001020WL034390 DURJAN 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 DURJAN STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG24111220230397879 11/12/2023 RAM KARAN KEWAT 1709001020WL034390 RAM KARAN KEWAT 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 RAMKARANKEWAT STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-021-001/1006-D
(BEERA) 		1709001021NRG24101220230397159 11/12/2023 RAMESHWAR RAJAK 1709001021WL034339 RAMESHWAR RAJAK 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 RAMESHWARRAJAK STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24101220230397161 11/12/2023 Shivprasad sharama 1709001021WL034339 Shivprasad sharama 00415 SBIN0009257 1105 1105 Processed 29/02/2024 462638093 Shivprasadsharama FINO PAYMENTS BANK LTD(608001)
74 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24101220230397160 11/12/2023 Shivprasad sharma 1709001021WL034339 Shivprasad sharma 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Shivprasadsharma STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24101220230397163 11/12/2023 BETALAL 1709001021WL034339 BETALAL 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 BETALAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24101220230397162 11/12/2023 BETALAL 1709001021WL034339 BETALAL 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 BETALAL STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24101220230397164 11/12/2023 KALLA 1709001021WL034339 KALLA 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 KALLA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-021-001/300
(BEERA) 		1709001021NRG24101220230397165 11/12/2023 BHURA 1709001021WL034339 BHURA 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 BHURA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-021-001/397
(BEERA) 		1709001021NRG24101220230397166 11/12/2023 BHAWANIDEEN 1709001021WL034339 BHAWANIDEEN 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 BHAWANIDEEN STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-021-001/405-C
(BEERA) 		1709001021NRG24101220230397169 11/12/2023 Mahesh Kumar Prajapati 1709001021WL034339 Mahesh Kumar Prajapati 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 MaheshKumarPrajapati STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-021-001/476-A
(BEERA) 		1709001021NRG24101220230397170 11/12/2023 Deepak singh ghosh 1709001021WL034339 Deepak singh ghosh 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Deepaksinghghosh STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-021-001/511-B
(BEERA) 		1709001021NRG24101220230397172 11/12/2023 Purushottam Lal Soni 1709001021WL034339 Purushottam Lal Soni 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 PurushottamLalSoni STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-021-001/525
(BEERA) 		1709001021NRG24101220230397173 11/12/2023 Puja pandey 1709001021WL034339 Puja pandey 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Pujapandey STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-021-001/604-A
(BEERA) 		1709001021NRG24101220230397175 11/12/2023 Dev mani Prajapati 1709001021WL034339 Dev mani Prajapati 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 DevmaniPrajapati STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-021-001/604-A
(BEERA) 		1709001021NRG24101220230397174 11/12/2023 Mukesh Prajapati 1709001021WL034339 Mukesh Prajapati 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 MukeshPrajapati STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-021-001/677
(BEERA) 		1709001021NRG24101220230397177 11/12/2023 Sukhadev 1709001021WL034339 Sukhadev 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Sukhadev STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-021-001/677
(BEERA) 		1709001021NRG24101220230397176 11/12/2023 Sukhadev kori 1709001021WL034339 Sukhadev kori 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Sukhadevkori STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG24101220230397178 11/12/2023 heera 1709001021WL034339 heera 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 heera STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-021-001/741-A
(BEERA) 		1709001021NRG24101220230397179 11/12/2023 Shriram 1709001021WL034339 Shriram 00415 SBIN0009257 1105 1105 Processed 01/03/2024 462638093 Shriram STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-025-005/186
(SILOUNA) 		1709001020NRG24111220230397885 11/12/2023 Halkan 1709001020WL034390 Halkan 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Halkan STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-025-005/186-A
(SILOUNA) 		1709001020NRG24111220230397887 11/12/2023 Sundi 1709001020WL034390 Sundi 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Sundi STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24111220230397888 11/12/2023 RAMPHOOL 1709001020WL034390 RAMPHOOL 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 RAMPHOOL STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG24111220230397890 11/12/2023 Sukmin 1709001020WL034390 Sukmin 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462638093 Sukmin STATE BANK OF INDIA(508548)
SubTotal 60996 60996
94 AJAIGARH MP-09-001-020-001/43-B
(PHARASWAHA) 		1709001020NRG24111220230398066 11/12/2023 Sheetal Prasad Rajak 1709001020WL034402 Sheetal Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638093 SheetalPrasadRajak MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-020-002/61-C
(PHARASWAHA) 		1709001020NRG24111220230397873 11/12/2023 ASHA DEVI YADAV 1709001020WL034390 ASHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638093 ASHADEVIYADAV STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG24111220230397880 11/12/2023 Rajkumari 1709001020WL034390 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462638093 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
97 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG24111220230397881 11/12/2023 Gori Bai Kewat 1709001020WL034390 Gori Bai Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462638093 GoriBaiKewat FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-020-002/99
(PHARASWAHA) 		1709001020NRG24111220230397884 11/12/2023 Malavi Kewat 1709001020WL034390 Malavi Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462638093 MalaviKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 AJAIGARH MP-09-001-025-005/244-C
(SILOUNA) 		1709001020NRG24111220230397891 11/12/2023 Chhotelal Anuragi 1709001020WL034390 Chhotelal Anuragi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638093 ChhotelalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
100 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24111220230397639 11/12/2023 Kuldeep Shukla 1709001034WL034367 Kuldeep Shukla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638093 KuldeepShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 AJAIGARH MP-09-001-020-001/17-B
(PHARASWAHA) 		1709001020NRG24111220230398050 11/12/2023 Chhuttoo Kewat 1709001020WL034402 Chhuttoo Kewat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462638093 ChhuttooKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_111223APB_FTO_385093 Central Bank Of India CBIN0282717 PATHARDI 1326
2 AJAIGARH MP1709001_111223APB_FTO_385093 Central Bank Of India CBIN0282718 HARDI 38454
3 AJAIGARH MP1709001_111223APB_FTO_385093 State Bank of India SBIN0002817 AJAYGARH 17901
4 AJAIGARH MP1709001_111223APB_FTO_385093 State Bank of India SBIN0009257 BEERA 60996
5 AJAIGARH MP1709001_111223APB_FTO_385093 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
6 AJAIGARH MP1709001_111223APB_FTO_385093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 AJAIGARH MP1709001_111223APB_FTO_385093 India Post Payments Bank IPOS0000001 Chhatarpur 1326
8 AJAIGARH MP1709001_111223APB_FTO_385093 India Post Payments Bank IPOS0000001 Satna 1326
9 AJAIGARH MP1709001_111223APB_FTO_385093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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