Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_021023APB_FTO_298666
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-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24011020230295267 02/10/2023 HARSHIT KUMAR UPADHYAY 1709001045WL025256 HARSHIT KUMAR UPADHYAY 00048 BKID0009429 1105 1105 Processed 09/11/2023 293170399 HARSHITKUMARUPADHYAY BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24011020230295268 02/10/2023 VIKASHKUMAR 1709001045WL025256 VIKASHKUMAR 00048 BKID0009429 1326 1326 Processed 09/11/2023 293170399 VIKASHKUMAR BANK OF INDIA(508505)
SubTotal 2431 2431
3 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294768 02/10/2023 Shubham kumar trivedi 1709001008WL025214 Shubham kumar trivedi 00165 IBKL0001628 1105 1105 Processed 09/11/2023 293170399 Shubhamkumartrivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
4 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294769 02/10/2023 Lakshami Prasad Vishvakarma 1709001008WL025214 Lakshami Prasad Vishvakarma 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 LakshamiPrasadVishvakarma STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294771 02/10/2023 Amit Kumar Awasthi 1709001008WL025214 Amit Kumar Awasthi 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
6 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG24300920230294773 02/10/2023 Surendra Singh Bundela 1709001008WL025214 Surendra Singh Bundela 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 SurendraSinghBundela AIRTEL PAYMENTS BANK LIMITED(990288)
7 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24300920230294775 02/10/2023 Mohan Lal Ahirwar 1709001008WL025214 Mohan Lal Ahirwar 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG24300920230294777 02/10/2023 Laxman 1709001008WL025214 Laxman 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 Laxman STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24300920230294780 02/10/2023 Pyaribai 1709001008WL025214 Pyaribai 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 Pyaribai STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/20-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294781 02/10/2023 RAMMILAN RAIKWAR 1709001008WL025214 RAMMILAN RAIKWAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/20-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294782 02/10/2023 RAMMILAN RAIKWAR 1709001008WL025214 RAMMILAN RAIKWAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 RAMMILANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294783 02/10/2023 Dilwa Prajapati 1709001008WL025214 Dilwa Prajapati 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24300920230294797 02/10/2023 ramswaroop prajapati 1709001008WL025214 ramswaroop prajapati 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 ramswaroopprajapati STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294799 02/10/2023 surendra yadav 1709001008WL025214 surendra yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 surendrayadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294809 02/10/2023 Kishori Kushwaha 1709001008WL025214 Kishori Kushwaha 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 KishoriKushwaha STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294810 02/10/2023 Kishori Kushwaha 1709001008WL025214 Kishori Kushwaha 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 KishoriKushwaha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294812 02/10/2023 Ajay 1709001008WL025214 Ajay 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 Ajay STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294813 02/10/2023 Ashish Ahirwar 1709001008WL025214 Ashish Ahirwar 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294814 02/10/2023 Chandrbhan 1709001008WL025214 Chandrbhan 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 Chandrbhan STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG24300920230294821 02/10/2023 Naresh Kumar ahirwar 1709001008WL025214 Naresh Kumar ahirwar 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 NareshKumarahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24300920230294826 02/10/2023 Aneeta Devi Vishwkarma 1709001008WL025214 Aneeta Devi Vishwkarma 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 AneetaDeviVishwkarma STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/624-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294832 02/10/2023 Chandrapal Yadav 1709001008WL025214 Chandrapal Yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 ChandrapalYadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/624-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294833 02/10/2023 Chandrapal Yadav 1709001008WL025214 Chandrapal Yadav 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 ChandrapalYadav MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-008-001/624-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294834 02/10/2023 Chandrashekhar yadav 1709001008WL025214 Chandrashekhar yadav 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170399 Chandrashekharyadav FINO PAYMENTS BANK LTD(608001)
25 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG24300920230294836 02/10/2023 BHAGIRATH 1709001008WL025214 BHAGIRATH 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 BHAGIRATH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG24300920230294835 02/10/2023 MUNGI BAI 1709001008WL025214 MUNGI BAI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 MUNGIBAI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294838 02/10/2023 HALKIBAI AHIRWAR 1709001008WL025214 HALKIBAI AHIRWAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294839 02/10/2023 Paltu Ahirwar 1709001008WL025214 Paltu Ahirwar 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 PaltuAhirwar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294840 02/10/2023 Paltu Ahirwar 1709001008WL025214 Paltu Ahirwar 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 PaltuAhirwar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24300920230294841 02/10/2023 Rakesh Kumar Prajapati 1709001008WL025214 Rakesh Kumar Prajapati 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24300920230294842 02/10/2023 Rakesh Kumar Prajapati 1709001008WL025214 Rakesh Kumar Prajapati 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294844 02/10/2023 Nandu 1709001008WL025214 Nandu 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170399 Nandu STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-032-001/102
(VISHRAMGANJ) 		1709001032NRG24011020230295235 02/10/2023 MUNNA 1709001032WL025252 MUNNA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 MUNNA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-032-001/106-C
(VISHRAMGANJ) 		1709001032NRG24011020230295236 02/10/2023 Bhaiyalal 1709001032WL025252 Bhaiyalal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 Bhaiyalal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-032-001/11
(VISHRAMGANJ) 		1709001032NRG24011020230295237 02/10/2023 Ratiram 1709001032WL025252 Ratiram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 Ratiram STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-032-001/15-A
(VISHRAMGANJ) 		1709001032NRG24011020230295238 02/10/2023 KAMTA 1709001032WL025252 KAMTA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 KAMTA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-032-001/153
(VISHRAMGANJ) 		1709001032NRG24011020230295239 02/10/2023 MAHAPRASAD 1709001032WL025252 MAHAPRASAD 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 MAHAPRASAD STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-032-001/176
(VISHRAMGANJ) 		1709001032NRG24011020230295240 02/10/2023 VINDRAVAN 1709001032WL025252 VINDRAVAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 VINDRAVAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-032-001/194-B
(VISHRAMGANJ) 		1709001032NRG24011020230295241 02/10/2023 MAHESH 1709001032WL025252 MAHESH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 MAHESH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24011020230295242 02/10/2023 govinda 1709001032WL025252 govinda 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 govinda STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24011020230295243 02/10/2023 Radha 1709001032WL025252 Radha 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 Radha STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-032-001/71
(VISHRAMGANJ) 		1709001032NRG24011020230295244 02/10/2023 RAMKUMAR 1709001032WL025252 RAMKUMAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 RAMKUMAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24011020230295265 02/10/2023 RAMPAL UPADHYAY 1709001045WL025256 RAMPAL UPADHYAY 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170399 RAMPALUPADHYAY STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-045-004/87
(NARAYANPURA) 		1709001045NRG24011020230295264 02/10/2023 RUKMANI PRAJAPATI 1709001045WL025255 RUKMANI PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 09/11/2023 293170399 RUKMANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24011020230295410 02/10/2023 mr MUNNLAL LODH 1709001065WL025265 mr MUNNLAL LODH 00415 SBIN0002817 442 442 Processed 09/11/2023 293170399 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG24011020230295411 02/10/2023 MALTI 1709001065WL025265 MALTI 00415 SBIN0002817 442 442 Processed 09/11/2023 293170399 MALTI CENTRAL BANK OF INDIA(607115)
47 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24011020230295414 02/10/2023 MULAYAM SINGH 1709001065WL025267 MULAYAM SINGH 00415 SBIN0002817 442 442 Processed 10/11/2023 293170399 MULAYAMSINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24011020230295415 02/10/2023 NEELAM LODH 1709001065WL025267 NEELAM LODH 00415 SBIN0002817 442 442 Processed 10/11/2023 293170399 NEELAMLODH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-065-001/33
(RAMNAI) 		1709001065NRG24011020230295417 02/10/2023 CHAALI RAJA 1709001065WL025268 CHAALI RAJA 00415 SBIN0002817 442 442 Processed 10/11/2023 293170399 CHAALIRAJA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-065-001/49-A
(RAMNAI) 		1709001065NRG24011020230295408 02/10/2023 GORELAL 1709001065WL025264 GORELAL 00415 SBIN0002817 442 442 Processed 10/11/2023 293170399 GORELAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG24011020230295409 02/10/2023 Ramjeet 1709001065WL025264 Ramjeet 00415 SBIN0002817 442 442 Processed 10/11/2023 293170399 Ramjeet STATE BANK OF INDIA(508548)
SubTotal 51051 51051
52 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294824 02/10/2023 rajkumar 1709001008WL025214 rajkumar 00415 SBIN0018519 1105 1105 Processed 10/11/2023 293170399 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 AJAIGARH MP-09-001-008-001/226-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294796 02/10/2023 Ramasajivan 1709001008WL025214 Ramasajivan 00462 UCBA0003161 1105 1105 Processed 09/11/2023 293170399 Ramasajivan UCO BANK(607066)
SubTotal 1105 1105
54 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294770 02/10/2023 Laxmi Vishkarama 1709001008WL025214 Laxmi Vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170399 LaxmiVishkarama STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294772 02/10/2023 pramod awasthi 1709001008WL025214 pramod awasthi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 pramodawasthi IDBI BANK(607095)
56 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24300920230294776 02/10/2023 Aradhna 1709001008WL025214 Aradhna 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170399 Aradhna STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG24300920230294778 02/10/2023 Leela 1709001008WL025214 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170399 Leela STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24300920230294779 02/10/2023 jamuna 1709001008WL025214 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 jamuna MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294784 02/10/2023 Rajkumar 1709001008WL025214 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG24300920230294787 02/10/2023 baijnath prajapati 1709001008WL025214 baijnath prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24300920230294789 02/10/2023 meera rajak 1709001008WL025214 meera rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 meerarajak MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294790 02/10/2023 Gudiya raikwar 1709001008WL025214 Gudiya raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-008-001/220
(DEORA BHAPATPUR) 		1709001008NRG24300920230294793 02/10/2023 RAJU 1709001008WL025214 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
64 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG24300920230294794 02/10/2023 rameshwar 1709001008WL025214 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 rameshwar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24300920230294798 02/10/2023 geeta prajapati 1709001008WL025214 geeta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 geetaprajapati MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24300920230294803 02/10/2023 Sudama 1709001008WL025214 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Sudama MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294804 02/10/2023 Lakhan kushwaha 1709001008WL025214 Lakhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294805 02/10/2023 Lakhan Kushwaha 1709001008WL025214 Lakhan Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24300920230294808 02/10/2023 Kaushilya 1709001008WL025214 Kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-008-001/301
(DEORA BHAPATPUR) 		1709001008NRG24300920230294815 02/10/2023 Rajabai Ahirwar 1709001008WL025214 Rajabai Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170399 RajabaiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
71 AJAIGARH MP-09-001-008-001/37
(DEORA BHAPATPUR) 		1709001008NRG24300920230294817 02/10/2023 Hari 1709001008WL025214 Hari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Hari MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-008-001/37
(DEORA BHAPATPUR) 		1709001008NRG24300920230294818 02/10/2023 Hari Kondar 1709001008WL025214 Hari Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 HariKondar MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-008-001/37-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294819 02/10/2023 Rampal Kondar 1709001008WL025214 Rampal Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 RampalKondar MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-008-001/37-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294820 02/10/2023 RAMPAL Kondar 1709001008WL025214 RAMPAL Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 RAMPALKondar FINO PAYMENTS BANK LTD(608001)
75 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG24300920230294822 02/10/2023 Bhagwati Ahirwar 1709001008WL025214 Bhagwati Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 BhagwatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG24300920230294823 02/10/2023 Kalli Ahirwar 1709001008WL025214 Kalli Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 KalliAhirwar UCO BANK(607066)
77 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24300920230294827 02/10/2023 Gupal 1709001008WL025214 Gupal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Gupal MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24300920230294828 02/10/2023 Gupal 1709001008WL025214 Gupal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Gupal MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24300920230294830 02/10/2023 Bhola 1709001008WL025214 Bhola 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 Bhola MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24300920230294831 02/10/2023 bhola Yadav 1709001008WL025214 bhola Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170399 bholaYadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294837 02/10/2023 Mala Yadav 1709001008WL025214 Mala Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG24300920230294843 02/10/2023 SOMNATH 1709001008WL025214 SOMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170399 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
83 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24011020230295269 02/10/2023 AMRTA UPADHYAY 1709001045WL025256 AMRTA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170399 AMRTAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24011020230295266 02/10/2023 SHREE DEVI UPADHAY 1709001045WL025256 SHREE DEVI UPADHAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170399 SHREEDEVIUPADHAY MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24011020230295262 02/10/2023 INDRAPAL 1709001045WL025255 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170399 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24011020230295263 02/10/2023 INDRAPAL 1709001045WL025255 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170399 INDRAPAL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-065-001/186
(RAMNAI) 		1709001065NRG24011020230295416 02/10/2023 Sumla 1709001065WL025268 Sumla 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293170399 Sumla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
88 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24300920230294785 02/10/2023 Gauri Bai 1709001008WL025214 Gauri Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170399 GauriBai STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24300920230294786 02/10/2023 Vinod kumar prajapati 1709001008WL025214 Vinod kumar prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
90 AJAIGARH MP-09-001-008-001/205
(DEORA BHAPATPUR) 		1709001008NRG24300920230294788 02/10/2023 asharam 1709001008WL025214 asharam 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170399 asharam STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24300920230294791 02/10/2023 Santosh kumar Raikwar 1709001008WL025214 Santosh kumar Raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 SantoshkumarRaikwar FINO PAYMENTS BANK LTD(608001)
92 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24300920230294792 02/10/2023 Santosh Kumar Raikwar 1709001008WL025214 Santosh Kumar Raikwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170399 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-008-001/226-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294795 02/10/2023 Kedar Prajapati 1709001008WL025214 Kedar Prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170399 KedarPrajapati STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-008-001/243-A
(DEORA BHAPATPUR) 		1709001008NRG24300920230294800 02/10/2023 Mamta Raikwar 1709001008WL025214 Mamta Raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 MamtaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294801 02/10/2023 Archana Raikwar 1709001008WL025214 Archana Raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 ArchanaRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294802 02/10/2023 Archana Raikwar 1709001008WL025214 Archana Raikwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 ArchanaRaikwar FINO PAYMENTS BANK LTD(608001)
97 AJAIGARH MP-09-001-008-001/249-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294806 02/10/2023 Gobind 1709001008WL025214 Gobind 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 Gobind AIRTEL PAYMENTS BANK LIMITED(990288)
98 AJAIGARH MP-09-001-008-001/249-B
(DEORA BHAPATPUR) 		1709001008NRG24300920230294807 02/10/2023 Gobind 1709001008WL025214 Gobind 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 Gobind AIRTEL PAYMENTS BANK LIMITED(990288)
99 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG24300920230294816 02/10/2023 Suratdeen Rajak 1709001008WL025214 Suratdeen Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 SuratdeenRajak FINO PAYMENTS BANK LTD(608001)
100 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24300920230294825 02/10/2023 Phoolchandra 1709001008WL025214 Phoolchandra 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170399 Phoolchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
101 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG24300920230294774 02/10/2023 Nipendra Singh Bundela 1709001008WL025214 Nipendra Singh Bundela 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293170399 NipendraSinghBundela BANK OF BARODA(606985)
102 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24300920230294811 02/10/2023 putaryanwali 1709001008WL025214 putaryanwali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293170399 putaryanwali BANK OF BARODA(606985)
103 AJAIGARH MP-09-001-008-001/619
(DEORA BHAPATPUR) 		1709001008NRG24300920230294829 02/10/2023 jagdeesh yadav 1709001008WL025214 jagdeesh yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293170399 jagdeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021023APB_FTO_298666 Bank of India BKID0009429 Nayagaon 2431
2 AJAIGARH MP1709001_021023APB_FTO_298666 IDBI Bank IBKL0001628 CHHATARPUR 1105
3 AJAIGARH MP1709001_021023APB_FTO_298666 State Bank of India SBIN0002817 AJAYGARH 51051
4 AJAIGARH MP1709001_021023APB_FTO_298666 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1105
5 AJAIGARH MP1709001_021023APB_FTO_298666 UCO Bank UCBA0003161 Panna 1105
6 AJAIGARH MP1709001_021023APB_FTO_298666 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 32266
7 AJAIGARH MP1709001_021023APB_FTO_298666 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5304
8 AJAIGARH MP1709001_021023APB_FTO_298666 Fino Payments Bank Ltd FINO0001446 MP RO 14365
9 AJAIGARH MP1709001_021023APB_FTO_298666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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