Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_311023APB_FTO_339330
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-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24301020230339951 31/10/2023 gese 1709001060WL030049 gese 00048 BKID0009429 1326 1326 Processed 08/11/2023 288599943 gese BANK OF INDIA(508505)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-001/149-A
(CHHTAINI) 		1709001060NRG24301020230339950 31/10/2023 Lalbabu Singh 1709001060WL030049 Lalbabu Singh 00048 BKID0009443 1326 1326 Processed 08/11/2023 288599943 LalbabuSingh CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24301020230339958 31/10/2023 sunil 1709001060WL030049 sunil 00048 BKID0009443 1547 1547 Processed 08/11/2023 288599943 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24301020230339949 31/10/2023 Rampati 1709001060WL030049 Rampati 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 Rampati CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24301020230339952 31/10/2023 Kallu Prasad Ahirwar 1709001060WL030049 Kallu Prasad Ahirwar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 KalluPrasadAhirwar CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/20
(CHHTAINI) 		1709001060NRG24301020230339953 31/10/2023 MANGAL LODH 1709001060WL030049 MANGAL LODH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 MANGALLODH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/20
(CHHTAINI) 		1709001060NRG24301020230339954 31/10/2023 Marri 1709001060WL030049 Marri 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 Marri CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24301020230339955 31/10/2023 KAMAL 1709001060WL030049 KAMAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 KAMAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/299
(CHHTAINI) 		1709001060NRG24301020230339957 31/10/2023 kallu 1709001060WL030049 kallu 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24301020230339959 31/10/2023 Sumila Devi 1709001060WL030049 Sumila Devi 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 SumilaDevi CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24301020230339961 31/10/2023 binod kumar 1709001060WL030049 binod kumar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 binodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24301020230339960 31/10/2023 VINOD KUMAR 1709001060WL030049 VINOD KUMAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 VINODKUMAR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/74
(CHHTAINI) 		1709001060NRG24301020230339962 31/10/2023 vijay kumar lodh 1709001060WL030049 vijay kumar lodh 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288599943 vijaykumarlodh CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24301020230339963 31/10/2023 MOHAN 1709001060WL030049 MOHAN 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 MOHAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24301020230339907 31/10/2023 CHANDRAPAL 1709001064WL030048 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24301020230339908 31/10/2023 KASIM 1709001064WL030048 KASIM 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 KASIM CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24301020230339909 31/10/2023 Islam ali 1709001064WL030048 Islam ali 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Islamali CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-064-001/25
(KALYANPUR) 		1709001064NRG24301020230339910 31/10/2023 AVID ALI 1709001064WL030048 AVID ALI 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 AVIDALI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24301020230339911 31/10/2023 BRAJGOPAL 1709001064WL030048 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24301020230339913 31/10/2023 NAVIBAX 1709001064WL030048 NAVIBAX 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 NAVIBAX CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24301020230339912 31/10/2023 NAVIBAX 1709001064WL030048 NAVIBAX 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 NAVIBAX CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24301020230339916 31/10/2023 JALIMA 1709001064WL030048 JALIMA 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 JALIMA CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24301020230339915 31/10/2023 JALIMA 1709001064WL030048 JALIMA 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 JALIMA CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24301020230339917 31/10/2023 DARVARI ahirwar 1709001064WL030048 DARVARI ahirwar 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 DARVARIahirwar CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24301020230339919 31/10/2023 sukhnandan 1709001064WL030048 sukhnandan 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 sukhnandan CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24301020230339920 31/10/2023 BHAWANIDEEN 1709001064WL030048 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 BHAWANIDEEN CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-064-002/12-A
(KALYANPUR) 		1709001064NRG24301020230339922 31/10/2023 Chhotelal 1709001064WL030048 Chhotelal 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Chhotelal CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-064-002/120
(KALYANPUR) 		1709001064NRG24301020230339923 31/10/2023 BIHARILAL 1709001064WL030048 BIHARILAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 BIHARILAL CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24301020230339925 31/10/2023 Naval 1709001064WL030048 Naval 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Naval STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24301020230339924 31/10/2023 NAVAL 1709001064WL030048 NAVAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 NAVAL CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG24301020230339926 31/10/2023 ANDHO BAI 1709001064WL030048 ANDHO BAI 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 ANDHOBAI CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24301020230339928 31/10/2023 Ganpat 1709001064WL030048 Ganpat 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Ganpat CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24301020230339927 31/10/2023 GANPAT 1709001064WL030048 GANPAT 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 GANPAT CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-064-002/147
(KALYANPUR) 		1709001064NRG24301020230339931 31/10/2023 Ramprakash 1709001064WL030048 Ramprakash 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Ramprakash CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG24301020230339932 31/10/2023 RAMKRAPAL 1709001064WL030048 RAMKRAPAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24301020230339934 31/10/2023 THAKURDEEN 1709001064WL030048 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 THAKURDEEN CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-064-002/38
(KALYANPUR) 		1709001064NRG24301020230339936 31/10/2023 GORI 1709001064WL030048 GORI 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 GORI CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-064-002/38
(KALYANPUR) 		1709001064NRG24301020230339935 31/10/2023 GORI 1709001064WL030048 GORI 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 GORI BANK OF INDIA(508505)
39 AJAIGARH MP-09-001-064-002/56
(KALYANPUR) 		1709001064NRG24301020230339937 31/10/2023 ranno 1709001064WL030048 ranno 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 ranno CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-064-002/68
(KALYANPUR) 		1709001064NRG24301020230339938 31/10/2023 JAGDESH 1709001064WL030048 JAGDESH 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 JAGDESH CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-064-002/68
(KALYANPUR) 		1709001064NRG24301020230339939 31/10/2023 JAGDESH 1709001064WL030048 JAGDESH 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 JAGDESH CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-064-002/68-B
(KALYANPUR) 		1709001064NRG24301020230339940 31/10/2023 Preeti kushwaha 1709001064WL030048 Preeti kushwaha 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Preetikushwaha STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-064-002/68-B
(KALYANPUR) 		1709001064NRG24301020230339941 31/10/2023 Preeti kushwaha 1709001064WL030048 Preeti kushwaha 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Preetikushwaha CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-064-002/7
(KALYANPUR) 		1709001064NRG24301020230339942 31/10/2023 RATTU 1709001064WL030048 RATTU 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 RATTU CENTRAL BANK OF INDIA(607115)
45 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG24301020230339943 31/10/2023 SUNDAR LAL 1709001064WL030048 SUNDAR LAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 SUNDARLAL CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-064-002/76
(KALYANPUR) 		1709001064NRG24301020230339944 31/10/2023 SUNDAR LAL 1709001064WL030048 SUNDAR LAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24301020230339945 31/10/2023 RAMAOUTAR 1709001064WL030048 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
48 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24301020230339946 31/10/2023 RAMAOUTAR 1709001064WL030048 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 RAMAOUTAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24301020230339947 31/10/2023 Parvati 1709001064WL030048 Parvati 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Parvati CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24301020230339948 31/10/2023 Parvati 1709001064WL030048 Parvati 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288599943 Parvati UCO BANK(607066)
SubTotal 70720 70720
51 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24301020230340551 31/10/2023 Pramod 1709001008WL030087 Pramod 00415 SBIN0001628 1547 1547 Processed 08/11/2023 288599943 Pramod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 AJAIGARH MP-09-001-002-002/100
(BILAHI) 		1709001002NRG24301020230340758 31/10/2023 DAULAT AHIRWAR 1709001002WL030103 DAULAT AHIRWAR 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 DAULATAHIRWAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24301020230340761 31/10/2023 HALKE 1709001002WL030103 HALKE 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 HALKE MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24301020230340765 31/10/2023 Bharatram 1709001002WL030103 Bharatram 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Bharatram STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24301020230340764 31/10/2023 Bharatram 1709001002WL030103 Bharatram 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Bharatram MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24301020230340766 31/10/2023 Annu 1709001002WL030103 Annu 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Annu STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG24301020230340770 31/10/2023 Rajendra Singh 1709001002WL030103 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 RajendraSingh STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG24301020230340769 31/10/2023 Rajendra Singh 1709001002WL030103 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 RajendraSingh STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-002-002/136-B
(BILAHI) 		1709001002NRG24301020230340771 31/10/2023 SHIVAM SINGH YADAV 1709001002WL030103 SHIVAM SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 SHIVAMSINGHYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-002-002/139
(BILAHI) 		1709001002NRG24301020230340772 31/10/2023 AJAYKUMAR 1709001002WL030103 AJAYKUMAR 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
61 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24301020230340773 31/10/2023 MATTU 1709001002WL030103 MATTU 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 MATTU STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24301020230340775 31/10/2023 NEELAM KEWAT 1709001002WL030103 NEELAM KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 NEELAMKEWAT STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24301020230340776 31/10/2023 CHHUTTU KEVAT 1709001002WL030103 CHHUTTU KEVAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24301020230340779 31/10/2023 Heeralal 1709001002WL030103 Heeralal 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Heeralal STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24301020230340778 31/10/2023 Heeralal 1709001002WL030103 Heeralal 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Heeralal STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24301020230340780 31/10/2023 Ranjeet Yadav 1709001002WL030103 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 RanjeetYadav STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24301020230340781 31/10/2023 Dharmendra 1709001002WL030103 Dharmendra 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24301020230340783 31/10/2023 Kamlesh 1709001002WL030103 Kamlesh 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Kamlesh STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-002-002/27
(BILAHI) 		1709001002NRG24301020230340784 31/10/2023 BINDA 1709001002WL030103 BINDA 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 BINDA STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24301020230340786 31/10/2023 ABHILASH KUMAR KEWAT 1709001002WL030103 ABHILASH KUMAR KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 ABHILASHKUMARKEWAT STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-002-002/31-A
(BILAHI) 		1709001002NRG24301020230340785 31/10/2023 puniya 1709001002WL030103 puniya 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 puniya STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24301020230340787 31/10/2023 SURENDRA KEWAT 1709001002WL030103 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 SURENDRAKEWAT STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG24301020230340788 31/10/2023 BHAGWANDAS 1709001002WL030103 BHAGWANDAS 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 BHAGWANDAS STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24311020230341978 31/10/2023 Prabhu 1709001002WL030210 Prabhu 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
75 AJAIGARH MP-09-001-002-002/40
(BILAHI) 		1709001002NRG24311020230341977 31/10/2023 PRABHU 1709001002WL030210 PRABHU 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PRABHU STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG24311020230341979 31/10/2023 PHOOLCHAND 1709001002WL030210 PHOOLCHAND 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PHOOLCHAND STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24311020230341980 31/10/2023 MATADEEN 1709001002WL030210 MATADEEN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 MATADEEN STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24311020230341981 31/10/2023 HIRALAL KEWAT 1709001002WL030210 HIRALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 HIRALALKEWAT STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24311020230341982 31/10/2023 SUNITA 1709001002WL030210 SUNITA 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 SUNITA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-002-002/62
(BILAHI) 		1709001002NRG24311020230341984 31/10/2023 PANCHANAGARWALI 1709001002WL030210 PANCHANAGARWALI 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PANCHANAGARWALI STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-002-002/62
(BILAHI) 		1709001002NRG24311020230341983 31/10/2023 SHIRE RAM 1709001002WL030210 SHIRE RAM 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 SHIRERAM STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340536 31/10/2023 Shivram Kondar 1709001008WL030087 Shivram Kondar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 ShivramKondar IDBI BANK(607095)
83 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340538 31/10/2023 sughra kori 1709001008WL030087 sughra kori 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 sughrakori STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24301020230340539 31/10/2023 deshraj anuragi 1709001008WL030087 deshraj anuragi 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 deshrajanuragi STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24301020230340540 31/10/2023 sangeeta kori 1709001008WL030087 sangeeta kori 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 sangeetakori STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG24301020230340541 31/10/2023 Vinod Yadav 1709001008WL030087 Vinod Yadav 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 AJAIGARH MP-09-001-008-001/783-B
(DEORA BHAPATPUR) 		1709001008NRG24301020230340547 31/10/2023 PAHALWAN 1709001008WL030087 PAHALWAN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PAHALWAN AIRTEL PAYMENTS BANK LIMITED(990288)
88 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340548 31/10/2023 Devidayal Ahirwar 1709001008WL030087 Devidayal Ahirwar 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 DevidayalAhirwar BANK OF BARODA(606985)
89 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340554 31/10/2023 Halki 1709001008WL030087 Halki 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
90 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340555 31/10/2023 HALKIBAI AHIRWAR 1709001008WL030087 HALKIBAI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340557 31/10/2023 Paltu Ahirwar 1709001008WL030087 Paltu Ahirwar 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PaltuAhirwar STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340556 31/10/2023 Paltu Ahirwar 1709001008WL030087 Paltu Ahirwar 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 PaltuAhirwar STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24301020230339956 31/10/2023 bhanoo pratap singh 1709001060WL030049 bhanoo pratap singh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288599943 bhanoopratapsingh STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24301020230339964 31/10/2023 Suman 1709001060WL030049 Suman 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288599943 Suman STATE BANK OF INDIA(508548)
SubTotal 65195 65195
95 AJAIGARH MP-09-001-002-002/100-C
(BILAHI) 		1709001002NRG24301020230340759 31/10/2023 Jashodha 1709001002WL030103 Jashodha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 Jashodha AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG24301020230340760 31/10/2023 MAJHALI 1709001002WL030103 MAJHALI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 MAJHALI MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-002-002/115
(BILAHI) 		1709001002NRG24301020230340763 31/10/2023 KALYAN 1709001002WL030103 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 KALYAN FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-002-002/130-A
(BILAHI) 		1709001002NRG24301020230340767 31/10/2023 RAMAVATAR 1709001002WL030103 RAMAVATAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 RAMAVATAR UNION BANK OF INDIA(508500)
99 AJAIGARH MP-09-001-002-002/130-A
(BILAHI) 		1709001002NRG24301020230340768 31/10/2023 Rmakuvar 1709001002WL030103 Rmakuvar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 Rmakuvar FINO PAYMENTS BANK LTD(608001)
100 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24301020230340774 31/10/2023 SAMPAT 1709001002WL030103 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG24301020230340777 31/10/2023 Hakkan Bai 1709001002WL030103 Hakkan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 HakkanBai MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24301020230340782 31/10/2023 Santu Ahirwar 1709001002WL030103 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 SantuAhirwar MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24311020230341986 31/10/2023 Rajaram Ahirwar 1709001002WL030210 Rajaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288599943 RajaramAhirwar GRAMIN BANK OF ARYAVART(508509)
104 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24311020230341985 31/10/2023 Rajaram Ahirwar 1709001002WL030210 Rajaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 RajaramAhirwar STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340537 31/10/2023 pramod 1709001008WL030087 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288599943 pramod MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24301020230340542 31/10/2023 Halke Yadav 1709001008WL030087 Halke Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288599943 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24301020230340543 31/10/2023 Ramsanehi Sahu 1709001008WL030087 Ramsanehi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288599943 RamsanehiSahu MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24301020230340544 31/10/2023 Rani Sahu 1709001008WL030087 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288599943 RaniSahu AIRTEL PAYMENTS BANK LIMITED(990288)
109 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24301020230340546 31/10/2023 Butan 1709001008WL030087 Butan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 Butan STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24301020230340545 31/10/2023 Butan 1709001008WL030087 Butan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288599943 Butan MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-008-001/8004-A
(DEORA BHAPATPUR) 		1709001008NRG24301020230340550 31/10/2023 Ramkesh Raikwar 1709001008WL030087 Ramkesh Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 RamkeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-008-001/817-B
(DEORA BHAPATPUR) 		1709001008NRG24301020230340552 31/10/2023 Jageshwar Yadav 1709001008WL030087 Jageshwar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 JageshwarYadav MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-008-001/817-D
(DEORA BHAPATPUR) 		1709001008NRG24301020230340553 31/10/2023 Maya Bai Yadav 1709001008WL030087 Maya Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 MayaBaiYadav STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG24301020230340558 31/10/2023 SOMNATH 1709001008WL030087 SOMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288599943 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
115 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG24301020230340549 31/10/2023 Kalicharan 1709001008WL030087 Kalicharan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288599943 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311023APB_FTO_339330 Bank of India BKID0009429 Nayagaon 1326
2 AJAIGARH MP1709001_311023APB_FTO_339330 Bank of India BKID0009443 PANNA 2873
3 AJAIGARH MP1709001_311023APB_FTO_339330 Central Bank Of India CBIN0282718 HARDI 70720
4 AJAIGARH MP1709001_311023APB_FTO_339330 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
5 AJAIGARH MP1709001_311023APB_FTO_339330 State Bank of India SBIN0002817 AJAYGARH 65195
6 AJAIGARH MP1709001_311023APB_FTO_339330 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 29835
7 AJAIGARH MP1709001_311023APB_FTO_339330 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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