Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300623APB_FTO_138917
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-09-001-039-001/1-B
(BAHIRWARA) 		1709001039NRG24290620230163135 30/06/2023 Rukki Bai Lodh 1709001039WL013007 Rukki Bai Lodh 00048 BKID0009429 663 663 Processed 11/07/2023 800092308 RukkiBaiLodh BANK OF INDIA(508505)
SubTotal 663 663
2 AJAIGARH MP-09-001-060-001/310
(CHHTAINI) 		1709001060NRG24300620230164065 30/06/2023 Leela Kori 1709001060WL013051 Leela Kori 00089 CBIN0282718 2652 2652 Processed 12/07/2023 800092308 LeelaKori CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/815
(CHHTAINI) 		1709001060NRG24300620230164067 30/06/2023 Foolkali Kori 1709001060WL013051 Foolkali Kori 00089 CBIN0282718 2652 2652 Processed 12/07/2023 800092308 FoolkaliKori CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/815
(CHHTAINI) 		1709001060NRG24300620230164066 30/06/2023 Sukhdev Kori 1709001060WL013051 Sukhdev Kori 00089 CBIN0282718 2652 2652 Processed 12/07/2023 800092308 SukhdevKori CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
5 AJAIGARH MP-09-001-007-001/104-C
(SABDUA) 		1709001007NRG24290620230161160 30/06/2023 Suneel sahu 1709001007WL012860 Suneel sahu 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 Suneelsahu STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG24290620230161190 30/06/2023 RAMKISOR 1709001007WL012862 RAMKISOR 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 RAMKISOR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG24290620230161161 30/06/2023 KALLI SEN 1709001007WL012860 KALLI SEN 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 KALLISEN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/165-C
(SABDUA) 		1709001007NRG24290620230161163 30/06/2023 MAHESH PRASAD AHIRWAR 1709001007WL012860 MAHESH PRASAD AHIRWAR 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24290620230161166 30/06/2023 BABU 1709001007WL012860 BABU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 BABU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24290620230161165 30/06/2023 BABU 1709001007WL012860 BABU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 BABU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-007-001/189
(SABDUA) 		1709001007NRG24290620230161164 30/06/2023 BABU 1709001007WL012860 BABU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 BABU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/199
(SABDUA) 		1709001007NRG24290620230161168 30/06/2023 RAJU KUSWAHA 1709001007WL012860 RAJU KUSWAHA 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 RAJUKUSWAHA FINO PAYMENTS BANK LTD(608001)
13 AJAIGARH MP-09-001-007-001/199
(SABDUA) 		1709001007NRG24290620230161167 30/06/2023 RAJU KUSWAHA 1709001007WL012860 RAJU KUSWAHA 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 RAJUKUSWAHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24290620230161170 30/06/2023 RAJESH SHAHU 1709001007WL012860 RAJESH SHAHU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 RAJESHSHAHU FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24290620230161169 30/06/2023 RAJESH SHAHU 1709001007WL012860 RAJESH SHAHU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 RAJESHSHAHU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24290620230161172 30/06/2023 SITARAM 1709001007WL012860 SITARAM 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 SITARAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/208
(SABDUA) 		1709001007NRG24290620230161191 30/06/2023 RAMKRAPAL 1709001007WL012862 RAMKRAPAL 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 RAMKRAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG24290620230161174 30/06/2023 PANCHAM 1709001007WL012860 PANCHAM 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 PANCHAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24290620230161176 30/06/2023 PARMA 1709001007WL012860 PARMA 00415 SBIN0002817 1105 1105 Rejected 13/07/2023 800092308 Account reached maximum Debit/Credit limit set on account by Bank
20 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24290620230161175 30/06/2023 PARMA 1709001007WL012860 PARMA 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092308 PARMA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161804 30/06/2023 Dilwa Prajapati 1709001008WL012908 Dilwa Prajapati 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/21
(DEORA BHAPATPUR) 		1709001008NRG24290620230161808 30/06/2023 harishchandra raikwar 1709001008WL012908 harishchandra raikwar 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 harishchandraraikwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161810 30/06/2023 Brajendra Kumar Raikwar 1709001008WL012908 Brajendra Kumar Raikwar 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 BrajendraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-008-001/226-C
(DEORA BHAPATPUR) 		1709001008NRG24290620230161817 30/06/2023 Lalla bai prajati 1709001008WL012908 Lalla bai prajati 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 Lallabaiprajati STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161819 30/06/2023 Phoolchandr Kondar 1709001008WL012908 Phoolchandr Kondar 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 PhoolchandrKondar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161818 30/06/2023 Phoolchandr Kondar 1709001008WL012908 Phoolchandr Kondar 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 PhoolchandrKondar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161827 30/06/2023 USHA RAIKWAR 1709001008WL012908 USHA RAIKWAR 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24290620230161832 30/06/2023 Rammilan 1709001008WL012908 Rammilan 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 Rammilan STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24290620230161831 30/06/2023 Rammilan 1709001008WL012908 Rammilan 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 Rammilan MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24290620230161833 30/06/2023 shri ram kodar 1709001008WL012908 shri ram kodar 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092308 shriramkodar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-018-001/41
(BARKOLA) 		1709001018NRG24280620230160361 30/06/2023 SHIVRAM 1709001018WL012823 SHIVRAM 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092308 SHIVRAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-018-001/424
(BARKOLA) 		1709001018NRG24280620230160359 30/06/2023 CHHATTU 1709001018WL012821 CHHATTU 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 CHHATTU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24290620230161662 30/06/2023 rambaran lodh 1709001019WL012888 rambaran lodh 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 rambaranlodh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24290620230161661 30/06/2023 rambaran lodh 1709001019WL012888 rambaran lodh 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 rambaranlodh STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-019-001/227
(UDAYPUR) 		1709001019NRG24290620230161664 30/06/2023 rambali 1709001019WL012888 rambali 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 rambali STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-019-001/227-A
(UDAYPUR) 		1709001019NRG24290620230161666 30/06/2023 geeta 1709001019WL012888 geeta 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 geeta STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-019-001/227-B
(UDAYPUR) 		1709001019NRG24290620230161667 30/06/2023 sushila 1709001019WL012888 sushila 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 sushila STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24290620230161674 30/06/2023 mulayam 1709001019WL012888 mulayam 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 mulayam MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24290620230161673 30/06/2023 MULAYAM 1709001019WL012888 MULAYAM 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 MULAYAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-019-001/250-A
(UDAYPUR) 		1709001019NRG24290620230161679 30/06/2023 mohan lodh 1709001019WL012888 mohan lodh 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 mohanlodh STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-019-001/250-A
(UDAYPUR) 		1709001019NRG24290620230161678 30/06/2023 mohan lodh 1709001019WL012888 mohan lodh 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 mohanlodh STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24290620230161688 30/06/2023 raj bahadur lodh 1709001019WL012888 raj bahadur lodh 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 rajbahadurlodh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24290620230161687 30/06/2023 RAJ BAHADUR LODH 1709001019WL012888 RAJ BAHADUR LODH 00415 SBIN0002817 884 884 Processed 11/07/2023 800092308 RAJBAHADURLODH STATE BANK OF INDIA(508548)
SubTotal 44642 44642
44 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24290620230161659 30/06/2023 LAXMI PRASAD 1709001019WL012888 LAXMI PRASAD 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 LAXMIPRASAD STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24290620230161660 30/06/2023 laxmi prasad lodh 1709001019WL012888 laxmi prasad lodh 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 laxmiprasadlodh STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-019-001/225
(UDAYPUR) 		1709001019NRG24290620230161663 30/06/2023 kamal lodh 1709001019WL012888 kamal lodh 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 kamallodh STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-019-001/227-A
(UDAYPUR) 		1709001019NRG24290620230161665 30/06/2023 THAKURDEEN 1709001019WL012888 THAKURDEEN 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 THAKURDEEN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-019-001/236
(UDAYPUR) 		1709001019NRG24290620230161669 30/06/2023 RAMESHPRASAD 1709001019WL012888 RAMESHPRASAD 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RAMESHPRASAD FINO PAYMENTS BANK LTD(608001)
49 AJAIGARH MP-09-001-019-001/236
(UDAYPUR) 		1709001019NRG24290620230161668 30/06/2023 RAMESHPRASAD 1709001019WL012888 RAMESHPRASAD 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RAMESHPRASAD STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG24290620230161670 30/06/2023 ram sanehi lodh 1709001019WL012888 ram sanehi lodh 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 ramsanehilodh STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-019-001/240
(UDAYPUR) 		1709001019NRG24290620230161672 30/06/2023 RAJU LODH 1709001019WL012888 RAJU LODH 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RAJULODH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24290620230161675 30/06/2023 SANTRAM 1709001019WL012888 SANTRAM 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 SANTRAM STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/251
(UDAYPUR) 		1709001019NRG24290620230161680 30/06/2023 RATIRAM 1709001019WL012888 RATIRAM 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24290620230161681 30/06/2023 JAYRAM 1709001019WL012888 JAYRAM 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 JAYRAM STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/254
(UDAYPUR) 		1709001019NRG24290620230161684 30/06/2023 CHHUTTAN 1709001019WL012888 CHHUTTAN 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 CHHUTTAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/254
(UDAYPUR) 		1709001019NRG24290620230161683 30/06/2023 CHUTTAN 1709001019WL012888 CHUTTAN 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 CHUTTAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-019-001/278
(UDAYPUR) 		1709001019NRG24290620230161686 30/06/2023 JAY SINGH 1709001019WL012888 JAY SINGH 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 JAYSINGH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/278
(UDAYPUR) 		1709001019NRG24290620230161685 30/06/2023 JAY SINGH 1709001019WL012888 JAY SINGH 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 JAYSINGH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/283
(UDAYPUR) 		1709001019NRG24290620230161691 30/06/2023 shivnarayan 1709001019WL012888 shivnarayan 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 shivnarayan STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-019-001/284
(UDAYPUR) 		1709001019NRG24290620230161693 30/06/2023 RANDHIR 1709001019WL012888 RANDHIR 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RANDHIR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-019-001/284
(UDAYPUR) 		1709001019NRG24290620230161692 30/06/2023 RANDHIR 1709001019WL012888 RANDHIR 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 RANDHIR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24290620230161696 30/06/2023 CHUNNA 1709001019WL012888 CHUNNA 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 CHUNNA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24290620230161695 30/06/2023 CHUNNA 1709001019WL012888 CHUNNA 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 CHUNNA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-019-001/304-A
(UDAYPUR) 		1709001019NRG24290620230161697 30/06/2023 rampal 1709001019WL012888 rampal 00415 SBIN0009257 884 884 Processed 11/07/2023 800092308 rampal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 AJAIGARH MP-09-001-008-001/226-C
(DEORA BHAPATPUR) 		1709001008NRG24290620230161816 30/06/2023 Ramasajivan 1709001008WL012908 Ramasajivan 00462 UCBA0003161 1547 1547 Processed 11/07/2023 800092308 Ramasajivan UCO BANK(607066)
66 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24290620230161677 30/06/2023 sushila lodh 1709001019WL012888 sushila lodh 00462 UCBA0003161 884 884 Processed 11/07/2023 800092308 sushilalodh UCO BANK(607066)
67 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24290620230161676 30/06/2023 sushila lodh 1709001019WL012888 sushila lodh 00462 UCBA0003161 884 884 Processed 11/07/2023 800092308 sushilalodh UCO BANK(607066)
68 AJAIGARH MP-09-001-019-001/282
(UDAYPUR) 		1709001019NRG24290620230161689 30/06/2023 rahbahadur 1709001019WL012888 rahbahadur 00462 UCBA0003161 884 884 Processed 11/07/2023 800092308 rahbahadur MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-019-001/294
(UDAYPUR) 		1709001019NRG24290620230161694 30/06/2023 kalkadeen lodh 1709001019WL012888 kalkadeen lodh 00462 UCBA0003161 884 884 Processed 11/07/2023 800092308 kalkadeenlodh UCO BANK(607066)
SubTotal 5083 5083
70 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG24300620230164287 30/06/2023 RAJJU KORI 1709001001WL013082 RAJJU KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 RAJJUKORI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-001-001/112
(GUMANGANJ) 		1709001001NRG24300620230164286 30/06/2023 DEENA KORI 1709001001WL013081 DEENA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 DEENAKORI MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-001-001/163
(GUMANGANJ) 		1709001001NRG24300620230164284 30/06/2023 Sampat Kori 1709001001WL013079 Sampat Kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 SampatKori STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24290620230163687 30/06/2023 DEVSHARAN PANDEY 1709001001WL013036 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 DEVSHARANPANDEY STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24290620230163686 30/06/2023 DEVSHARAN PANDEY 1709001001WL013036 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 DEVSHARANPANDEY MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-001-001/53
(GUMANGANJ) 		1709001001NRG24300620230164285 30/06/2023 PARWATE KORI 1709001001WL013080 PARWATE KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092308 PARWATEKORI MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-008-001/216
(DEORA BHAPATPUR) 		1709001008NRG24290620230161809 30/06/2023 CHABBU 1709001008WL012908 CHABBU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 CHABBU MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG24290620230161814 30/06/2023 CHOTELAL 1709001008WL012908 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG24290620230161815 30/06/2023 rameshwar 1709001008WL012908 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 rameshwar MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24290620230161822 30/06/2023 Sudama 1709001008WL012908 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 Sudama MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161823 30/06/2023 Lakhan kushwaha 1709001008WL012908 Lakhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24290620230161828 30/06/2023 Kaushilya 1709001008WL012908 Kaushilya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24290620230161829 30/06/2023 bihari 1709001008WL012908 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 bihari UCO BANK(607066)
83 AJAIGARH MP-09-001-008-001/259
(DEORA BHAPATPUR) 		1709001008NRG24290620230161830 30/06/2023 Usha devi shivhare 1709001008WL012908 Usha devi shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092308 Ushadevishivhare MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-019-001/282
(UDAYPUR) 		1709001019NRG24290620230161690 30/06/2023 indra rani 1709001019WL012888 indra rani 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800092308 indrarani MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-042-001/447-D
(RAJAPUR) 		1709001042NRG24300620230165319 30/06/2023 MUNNI RAM SIYA YADAV 1709001042WL013122 MUNNI RAM SIYA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 800092308 MUNNIRAMSIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-042-001/447-D
(RAJAPUR) 		1709001042NRG24300620230165318 30/06/2023 RAM SIYA YADAV 1709001042WL013122 RAM SIYA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 800092308 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
87 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24290620230161177 30/06/2023 DEEPU .. 1709001007WL012860 DEEPU .. 00688 FINO0001001 1105 1105 Processed 11/07/2023 800092308 DEEPU.. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
88 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24290620230161805 30/06/2023 Gauri Bai 1709001008WL012908 Gauri Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 GauriBai STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24290620230161806 30/06/2023 Vinod kumar prajapati 1709001008WL012908 Vinod kumar prajapati 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
90 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161807 30/06/2023 Asharam raikawar 1709001008WL012908 Asharam raikawar 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
91 AJAIGARH MP-09-001-008-001/243-B
(DEORA BHAPATPUR) 		1709001008NRG24290620230161821 30/06/2023 Archana Raikwar 1709001008WL012908 Archana Raikwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 ArchanaRaikwar FINO PAYMENTS BANK LTD(608001)
92 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161825 30/06/2023 Mulayam Kushwaha 1709001008WL012908 Mulayam Kushwaha 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161826 30/06/2023 Mulayam Kushwaha 1709001008WL012908 Mulayam Kushwaha 00688 FINO0001446 1547 1547 Processed 11/07/2023 800092308 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
94 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24290620230161811 30/06/2023 deepak raikwar 1709001008WL012908 deepak raikwar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 800092308 deepakraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300623APB_FTO_138917 Bank of India BKID0009429 Nayagaon 663
2 AJAIGARH MP1709001_300623APB_FTO_138917 Central Bank Of India CBIN0282718 HARDI 7956
3 AJAIGARH MP1709001_300623APB_FTO_138917 State Bank of India SBIN0002817 AJAYGARH 44642
4 AJAIGARH MP1709001_300623APB_FTO_138917 State Bank of India SBIN0009257 BEERA 18564
5 AJAIGARH MP1709001_300623APB_FTO_138917 UCO Bank UCBA0003161 Panna 5083
6 AJAIGARH MP1709001_300623APB_FTO_138917 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 25194
7 AJAIGARH MP1709001_300623APB_FTO_138917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 AJAIGARH MP1709001_300623APB_FTO_138917 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 AJAIGARH MP1709001_300623APB_FTO_138917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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