Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_201223APB_FTO_399648
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-09-001-007-001/79-A
(SABDUA) 		1709001007NRG24201220230414970 20/12/2023 RAJENDR YADAV 1709001007WL035528 RAJENDR YADAV 00032 UTIB0002882 1326 1326 Processed 11/03/2024 644879784 RAJENDRYADAV AXIS BANK(607153)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-040-001/118
(SHAHPURA) 		1709001040NRG24191220230414428 20/12/2023 dheeraj kumar khare 1709001040WL035492 dheeraj kumar khare 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 dheerajkumarkhare INDIA POST PAYMENTS BANK LIMITED(508528)
3 AJAIGARH MP-09-001-040-001/118
(SHAHPURA) 		1709001040NRG24191220230414429 20/12/2023 mamta khare 1709001040WL035492 mamta khare 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 mamtakhare CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-040-001/3146-A
(SHAHPURA) 		1709001040NRG24191220230414430 20/12/2023 lalu 1709001040WL035492 lalu 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJAIGARH MP-09-001-040-001/3146-A
(SHAHPURA) 		1709001040NRG24191220230414431 20/12/2023 shooprabha 1709001040WL035492 shooprabha 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 shooprabha CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-040-001/3147-A
(SHAHPURA) 		1709001040NRG24191220230414433 20/12/2023 kallu kori 1709001040WL035492 kallu kori 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 kallukori INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-040-001/3147-A
(SHAHPURA) 		1709001040NRG24191220230414432 20/12/2023 kallu kori 1709001040WL035492 kallu kori 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 kallukori INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJAIGARH MP-09-001-040-001/45-A
(SHAHPURA) 		1709001040NRG24191220230414440 20/12/2023 chehanu pal 1709001040WL035492 chehanu pal 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 chehanupal CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24191220230414443 20/12/2023 susheel kumar pal 1709001040WL035492 susheel kumar pal 00089 CBIN0282718 2652 2652 Rejected 12/03/2024 644879784 Aadhaar Number not Mapped to Account Number
10 AJAIGARH MP-09-001-040-001/61-A
(SHAHPURA) 		1709001040NRG24191220230414450 20/12/2023 JAY PAL PAL 1709001040WL035492 JAY PAL PAL 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 JAYPALPAL BANK OF BARODA(606985)
11 AJAIGARH MP-09-001-040-001/61-A
(SHAHPURA) 		1709001040NRG24191220230414451 20/12/2023 LEELA PAL 1709001040WL035492 LEELA PAL 00089 CBIN0282718 2652 2652 Processed 11/03/2024 644879784 LEELAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
12 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24201220230414963 20/12/2023 BABBU 1709001007WL035528 BABBU 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 BABBU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24201220230414962 20/12/2023 BABBU 1709001007WL035528 BABBU 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 BABBU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/2-A
(SABDUA) 		1709001007NRG24201220230414964 20/12/2023 VARSHA LAKHERA 1709001007WL035528 VARSHA LAKHERA 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 VARSHALAKHERA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/24
(SABDUA) 		1709001007NRG24201220230414965 20/12/2023 SONU PRAJAPATI 1709001007WL035528 SONU PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 SONUPRAJAPATI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/25
(SABDUA) 		1709001007NRG24201220230414966 20/12/2023 SOMVATI 1709001007WL035528 SOMVATI 00415 SBIN0002817 1105 1105 Rejected 12/03/2024 644879784 Aadhaar Number not Mapped to Account Number
17 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24201220230414967 20/12/2023 ARCHANA VISHWAKARMA 1709001007WL035528 ARCHANA VISHWAKARMA 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 ARCHANAVISHWAKARMA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-022-001/183-D
(BIHARPURWA) 		1709001022NRG24201220230415527 20/12/2023 SHILA AHIRWAR 1709001022WL035570 SHILA AHIRWAR 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 SHILAAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-022-001/220-A
(BIHARPURWA) 		1709001022NRG24201220230415529 20/12/2023 SHOBHA RAIKWAR 1709001022WL035570 SHOBHA RAIKWAR 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 SHOBHARAIKWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24201220230415531 20/12/2023 shamudri patel 1709001022WL035570 shamudri patel 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 shamudripatel STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-022-001/333-A
(BIHARPURWA) 		1709001022NRG24201220230415534 20/12/2023 Sushila 1709001022WL035570 Sushila 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 Sushila STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG24201220230415541 20/12/2023 Suneeta ahirwar 1709001022WL035570 Suneeta ahirwar 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 Suneetaahirwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-022-003/200-C
(BIHARPURWA) 		1709001022NRG24201220230415559 20/12/2023 HALKI PATEL 1709001022WL035571 HALKI PATEL 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 HALKIPATEL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-022-003/23
(BIHARPURWA) 		1709001022NRG24201220230415561 20/12/2023 PHULKALI 1709001022WL035571 PHULKALI 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 PHULKALI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-022-003/293-C
(BIHARPURWA) 		1709001022NRG24201220230415568 20/12/2023 SUMINTRA Devi Patel 1709001022WL035571 SUMINTRA Devi Patel 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 SUMINTRADeviPatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-022-003/31
(BIHARPURWA) 		1709001022NRG24201220230415570 20/12/2023 RAMBABU 1709001022WL035571 RAMBABU 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 RAMBABU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-022-003/31-B
(BIHARPURWA) 		1709001022NRG24201220230415571 20/12/2023 KAMLESH 1709001022WL035571 KAMLESH 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 KAMLESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG24201220230415581 20/12/2023 keshkali patel 1709001022WL035571 keshkali patel 00415 SBIN0002817 663 663 Processed 11/03/2024 644879784 keshkalipatel STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-030-001/665
(SINGHPUR) 		1709001030NRG24201220230414973 20/12/2023 ramsuhawan 1709001030WL035531 ramsuhawan 00415 SBIN0002817 1105 1105 Processed 11/03/2024 644879784 ramsuhawan STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-040-001/37
(SHAHPURA) 		1709001040NRG24191220230414435 20/12/2023 parvati pal 1709001040WL035492 parvati pal 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 parvatipal STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-040-001/37
(SHAHPURA) 		1709001040NRG24191220230414434 20/12/2023 rampal pal 1709001040WL035492 rampal pal 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 rampalpal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-040-001/37-C
(SHAHPURA) 		1709001040NRG24191220230414437 20/12/2023 bhuri pal 1709001040WL035492 bhuri pal 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 bhuripal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-040-001/48-A
(SHAHPURA) 		1709001040NRG24191220230414447 20/12/2023 RAM BABU PAL 1709001040WL035492 RAM BABU PAL 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 RAMBABUPAL FINO PAYMENTS BANK LTD(608001)
34 AJAIGARH MP-09-001-040-001/48-C
(SHAHPURA) 		1709001040NRG24191220230414448 20/12/2023 mukesh kumar pal 1709001040WL035492 mukesh kumar pal 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 mukeshkumarpal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-040-001/49
(SHAHPURA) 		1709001040NRG24191220230414449 20/12/2023 asharani 1709001040WL035492 asharani 00415 SBIN0002817 2652 2652 Processed 11/03/2024 644879784 asharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
36 AJAIGARH MP-09-001-040-001/45
(SHAHPURA) 		1709001040NRG24191220230414439 20/12/2023 genda pal 1709001040WL035492 genda pal 00415 SBIN0002839 2652 2652 Processed 11/03/2024 644879784 gendapal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-040-001/45
(SHAHPURA) 		1709001040NRG24191220230414438 20/12/2023 genda pal 1709001040WL035492 genda pal 00415 SBIN0002839 2652 2652 Processed 11/03/2024 644879784 gendapal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 AJAIGARH MP-09-001-022-001/131-A
(BIHARPURWA) 		1709001022NRG24201220230415522 20/12/2023 SHREEPAL 1709001022WL035570 SHREEPAL 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SHREEPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-022-001/145
(BIHARPURWA) 		1709001022NRG24201220230415523 20/12/2023 Jeetendra patel 1709001022WL035570 Jeetendra patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Jeetendrapatel STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG24201220230415526 20/12/2023 Rashmi patel 1709001022WL035570 Rashmi patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Rashmipatel STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-022-001/147
(BIHARPURWA) 		1709001022NRG24201220230415525 20/12/2023 Vinod Kumar patel 1709001022WL035570 Vinod Kumar patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 VinodKumarpatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-022-001/21
(BIHARPURWA) 		1709001022NRG24201220230415528 20/12/2023 munna 1709001022WL035570 munna 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 munna STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG24201220230415530 20/12/2023 ramshwarath patel 1709001022WL035570 ramshwarath patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 ramshwarathpatel STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-022-001/37
(BIHARPURWA) 		1709001022NRG24201220230415535 20/12/2023 RAMBHAJAN 1709001022WL035570 RAMBHAJAN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RAMBHAJAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-022-001/385-C
(BIHARPURWA) 		1709001022NRG24201220230415536 20/12/2023 Rajesh Kumar patel 1709001022WL035570 Rajesh Kumar patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RajeshKumarpatel STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-022-001/385-C
(BIHARPURWA) 		1709001022NRG24201220230415537 20/12/2023 Vimla patel 1709001022WL035570 Vimla patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Vimlapatel STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-022-001/43
(BIHARPURWA) 		1709001022NRG24201220230415538 20/12/2023 OMPRAKASH 1709001022WL035570 OMPRAKASH 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 OMPRAKASH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-022-001/51
(BIHARPURWA) 		1709001022NRG24201220230415539 20/12/2023 RAMPAYARI 1709001022WL035570 RAMPAYARI 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RAMPAYARI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG24201220230415540 20/12/2023 Sivprasad ahirwar 1709001022WL035570 Sivprasad ahirwar 00415 SBIN0009257 663 663 Rejected 11/03/2024 644879784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AJAIGARH MP-09-001-022-001/53
(BIHARPURWA) 		1709001022NRG24201220230415542 20/12/2023 MAIKU 1709001022WL035570 MAIKU 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 MAIKU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-022-001/62
(BIHARPURWA) 		1709001022NRG24201220230415543 20/12/2023 RAJU PATEL 1709001022WL035570 RAJU PATEL 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RAJUPATEL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-022-001/63
(BIHARPURWA) 		1709001022NRG24201220230415544 20/12/2023 RADHACHARAN 1709001022WL035570 RADHACHARAN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RADHACHARAN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-022-001/64
(BIHARPURWA) 		1709001022NRG24201220230415546 20/12/2023 Geeta patel 1709001022WL035570 Geeta patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Geetapatel STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-022-001/64
(BIHARPURWA) 		1709001022NRG24201220230415545 20/12/2023 SHIVCHARAN 1709001022WL035570 SHIVCHARAN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SHIVCHARAN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-022-001/74
(BIHARPURWA) 		1709001022NRG24201220230415549 20/12/2023 Sohan patel 1709001022WL035570 Sohan patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Sohanpatel STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-022-001/75
(BIHARPURWA) 		1709001022NRG24201220230415550 20/12/2023 RAJNARAYAN 1709001022WL035570 RAJNARAYAN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RAJNARAYAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-022-001/76
(BIHARPURWA) 		1709001022NRG24201220230415551 20/12/2023 SHIVNARAYAN 1709001022WL035570 SHIVNARAYAN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SHIVNARAYAN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-022-001/79
(BIHARPURWA) 		1709001022NRG24201220230415552 20/12/2023 KALLU 1709001022WL035570 KALLU 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 KALLU STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-022-003/13
(BIHARPURWA) 		1709001022NRG24201220230415554 20/12/2023 rammilan 1709001022WL035571 rammilan 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 rammilan STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG24201220230415557 20/12/2023 puniya 1709001022WL035571 puniya 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 puniya STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-022-003/14
(BIHARPURWA) 		1709001022NRG24201220230415556 20/12/2023 sreeram patel 1709001022WL035571 sreeram patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 sreerampatel STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-022-003/200-C
(BIHARPURWA) 		1709001022NRG24201220230415558 20/12/2023 Rampal patel 1709001022WL035571 Rampal patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Rampalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 AJAIGARH MP-09-001-022-003/21
(BIHARPURWA) 		1709001022NRG24201220230415560 20/12/2023 lalbahadur 1709001022WL035571 lalbahadur 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 lalbahadur STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-022-003/278-A
(BIHARPURWA) 		1709001022NRG24201220230415562 20/12/2023 ASHOK KUMAR PATEL 1709001022WL035571 ASHOK KUMAR PATEL 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 ASHOKKUMARPATEL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-022-003/281-A
(BIHARPURWA) 		1709001022NRG24201220230415563 20/12/2023 Sachin Kumar Patel 1709001022WL035571 Sachin Kumar Patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SachinKumarPatel STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-022-003/290-A
(BIHARPURWA) 		1709001022NRG24201220230415564 20/12/2023 Rambai patel 1709001022WL035571 Rambai patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Rambaipatel STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG24201220230415565 20/12/2023 SURESH KUMAR PATEL 1709001022WL035571 SURESH KUMAR PATEL 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SURESHKUMARPATEL STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-022-003/30
(BIHARPURWA) 		1709001022NRG24201220230415569 20/12/2023 SHREEPAL 1709001022WL035571 SHREEPAL 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SHREEPAL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-022-003/33
(BIHARPURWA) 		1709001022NRG24201220230415573 20/12/2023 omprakash 1709001022WL035571 omprakash 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 omprakash STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-022-003/345-B
(BIHARPURWA) 		1709001022NRG24201220230415574 20/12/2023 SANTOSHKUMAR 1709001022WL035571 SANTOSHKUMAR 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 SANTOSHKUMAR STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-022-003/37
(BIHARPURWA) 		1709001022NRG24201220230415575 20/12/2023 rajnarayan 1709001022WL035571 rajnarayan 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 rajnarayan STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG24201220230415576 20/12/2023 RAMSANEHI 1709001022WL035571 RAMSANEHI 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 RAMSANEHI STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG24201220230415578 20/12/2023 santram 1709001022WL035571 santram 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 santram STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-022-003/48
(BIHARPURWA) 		1709001022NRG24201220230415577 20/12/2023 Santram 1709001022WL035571 Santram 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 Santram STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-022-003/50
(BIHARPURWA) 		1709001022NRG24201220230415579 20/12/2023 BHAIRAMDEEN 1709001022WL035571 BHAIRAMDEEN 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 BHAIRAMDEEN STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG24201220230415580 20/12/2023 rampratap patel 1709001022WL035571 rampratap patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 rampratappatel STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG24201220230415582 20/12/2023 manoj patel 1709001022WL035571 manoj patel 00415 SBIN0009257 663 663 Processed 11/03/2024 644879784 manojpatel STATE BANK OF INDIA(508548)
SubTotal 26520 26520
78 AJAIGARH MP-09-001-022-001/145-B
(BIHARPURWA) 		1709001022NRG24201220230415524 20/12/2023 Vineeta Patel 1709001022WL035570 Vineeta Patel 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644879784 VineetaPatel GRAMIN BANK OF ARYAVART(508509)
79 AJAIGARH MP-09-001-040-001/103
(SHAHPURA) 		1709001040NRG24191220230414426 20/12/2023 bare deen pal 1709001040WL035492 bare deen pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 baredeenpal CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-040-001/107
(SHAHPURA) 		1709001040NRG24191220230414427 20/12/2023 nathoo 1709001040WL035492 nathoo 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 nathoo STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24191220230414442 20/12/2023 chandrapal pal 1709001040WL035492 chandrapal pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 chandrapalpal CENTRAL BANK OF INDIA(607115)
82 AJAIGARH MP-09-001-040-001/47-A
(SHAHPURA) 		1709001040NRG24191220230414441 20/12/2023 chandrapal pal 1709001040WL035492 chandrapal pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 chandrapalpal INDIA POST PAYMENTS BANK LIMITED(508528)
83 AJAIGARH MP-09-001-040-001/47-B
(SHAHPURA) 		1709001040NRG24191220230414445 20/12/2023 raju pal 1709001040WL035492 raju pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 rajupal CENTRAL BANK OF INDIA(607115)
84 AJAIGARH MP-09-001-040-001/47-B
(SHAHPURA) 		1709001040NRG24191220230414444 20/12/2023 raju pal 1709001040WL035492 raju pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 rajupal MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-040-001/47-D
(SHAHPURA) 		1709001040NRG24191220230414446 20/12/2023 pooja pal 1709001040WL035492 pooja pal 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644879784 poojapal MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-040-001/62
(SHAHPURA) 		1709001040NRG24191220230414452 20/12/2023 natthu pal 1709001040WL035492 natthu pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644879784 natthupal CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
87 AJAIGARH MP-09-001-007-001/37-C
(SABDUA) 		1709001007NRG24201220230414968 20/12/2023 NILESH KUMAR SAHU 1709001007WL035528 NILESH KUMAR SAHU 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644879784 Aadhaar Number not Mapped to Account Number
88 AJAIGARH MP-09-001-007-001/374
(SABDUA) 		1709001007NRG24201220230414969 20/12/2023 HARI RAM 1709001007WL035528 HARI RAM 00688 FINO0001001 1105 1105 Processed 11/03/2024 644879784 HARIRAM FINO PAYMENTS BANK LTD(608001)
89 AJAIGARH MP-09-001-022-001/286-A
(BIHARPURWA) 		1709001022NRG24201220230415532 20/12/2023 Manoj patel 1709001022WL035570 Manoj patel 00688 FINO0001001 663 663 Processed 11/03/2024 644879784 Manojpatel FINO PAYMENTS BANK LTD(608001)
90 AJAIGARH MP-09-001-022-001/286-B
(BIHARPURWA) 		1709001022NRG24201220230415533 20/12/2023 Gulab patel 1709001022WL035570 Gulab patel 00688 FINO0001001 663 663 Rejected 12/03/2024 644879784 Aadhaar Number not Mapped to Account Number
91 AJAIGARH MP-09-001-022-003/291-D
(BIHARPURWA) 		1709001022NRG24201220230415566 20/12/2023 Premchandra Patel 1709001022WL035571 Premchandra Patel 00688 FINO0001001 663 663 Processed 11/03/2024 644879784 PremchandraPatel PUNJAB NATIONAL BANK(508568)
92 AJAIGARH MP-09-001-022-003/292-A
(BIHARPURWA) 		1709001022NRG24201220230415567 20/12/2023 Sangeeta Patel 1709001022WL035571 Sangeeta Patel 00688 FINO0001001 663 663 Processed 11/03/2024 644879784 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
93 AJAIGARH MP-09-001-040-001/37-C
(SHAHPURA) 		1709001040NRG24191220230414436 20/12/2023 beta lal pal 1709001040WL035492 beta lal pal 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644879784 betalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201223APB_FTO_399648 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_201223APB_FTO_399648 Central Bank Of India CBIN0282718 HARDI 26520
3 AJAIGARH MP1709001_201223APB_FTO_399648 State Bank of India SBIN0002817 AJAYGARH 30940
4 AJAIGARH MP1709001_201223APB_FTO_399648 State Bank of India SBIN0002839 CHANDALA 5304
5 AJAIGARH MP1709001_201223APB_FTO_399648 State Bank of India SBIN0009257 BEERA 26520
6 AJAIGARH MP1709001_201223APB_FTO_399648 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 21658
7 AJAIGARH MP1709001_201223APB_FTO_399648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
8 AJAIGARH MP1709001_201223APB_FTO_399648 India Post Payments Bank IPOS0000001 Bhopal 2652

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