Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160423APB_FTO_9817
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-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003046 16/04/2023 Pramod 1709001008WL000235 Pramod 00415 SBIN0001628 884 884 Processed 12/05/2023 649483231 Pramod STATE BANK OF INDIA(508548)
SubTotal 884 884
2 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24140420230003014 16/04/2023 RAM BAHORI KONDAR 1709001008WL000235 RAM BAHORI KONDAR 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RAMBAHORIKONDAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24140420230003015 16/04/2023 RAMBAHORI 1709001008WL000235 RAMBAHORI 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RAMBAHORI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/679-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003016 16/04/2023 Santosh kondar 1709001008WL000235 Santosh kondar 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 Santoshkondar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003021 16/04/2023 Rupa 1709001008WL000235 Rupa 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 Rupa STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/726
(DEORA BHAPATPUR) 		1709001008NRG24140420230003022 16/04/2023 Bandri Yadav 1709001008WL000235 Bandri Yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 BandriYadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003026 16/04/2023 sughra kori 1709001008WL000235 sughra kori 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 sughrakori STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003027 16/04/2023 deshraj anuragi 1709001008WL000235 deshraj anuragi 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 deshrajanuragi STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003028 16/04/2023 sangeeta kori 1709001008WL000235 sangeeta kori 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 sangeetakori STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003030 16/04/2023 Rajabai 1709001008WL000235 Rajabai 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 Rajabai STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/756-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003029 16/04/2023 Santosh 1709001008WL000235 Santosh 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 Santosh MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003032 16/04/2023 mahendra kumar yadav 1709001008WL000235 mahendra kumar yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 mahendrakumaryadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/778-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003033 16/04/2023 ramdevi yadav 1709001008WL000235 ramdevi yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 ramdeviyadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003034 16/04/2023 bhagirath yadav 1709001008WL000235 bhagirath yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 bhagirathyadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003036 16/04/2023 Devidayal Ahirwar 1709001008WL000235 Devidayal Ahirwar 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 DevidayalAhirwar BANK OF BARODA(606985)
16 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003045 16/04/2023 Dharmendra Kumar Shivhare 1709001008WL000235 Dharmendra Kumar Shivhare 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/8015-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003044 16/04/2023 Dharmendra Kumar Shivhare 1709001008WL000235 Dharmendra Kumar Shivhare 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 DharmendraKumarShivhare STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/810-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003048 16/04/2023 Ramrati Yadav 1709001008WL000235 Ramrati Yadav 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RamratiYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/813-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003050 16/04/2023 Ram Bihari kori 1709001008WL000235 Ram Bihari kori 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RamBiharikori STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/813-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003049 16/04/2023 Ram Bihari kori 1709001008WL000235 Ram Bihari kori 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RamBiharikori STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24140420230003056 16/04/2023 Rakesh Kumar Prajapati 1709001008WL000235 Rakesh Kumar Prajapati 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/900
(DEORA BHAPATPUR) 		1709001008NRG24140420230003055 16/04/2023 Rakesh Kumar Prajapati 1709001008WL000235 Rakesh Kumar Prajapati 00415 SBIN0002817 884 884 Processed 12/05/2023 649483231 RakeshKumarPrajapati STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/100
(KUNWARPUR) 		1709001013NRG24150420230003799 16/04/2023 SHIVRAM 1709001013WL000277 SHIVRAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SHIVRAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/101
(KUNWARPUR) 		1709001013NRG24150420230003800 16/04/2023 ANARI 1709001013WL000277 ANARI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 ANARI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG24150420230003801 16/04/2023 LAKHPATI 1709001013WL000277 LAKHPATI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 LAKHPATI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/106
(KUNWARPUR) 		1709001013NRG24150420230003802 16/04/2023 ROSHAN 1709001013WL000277 ROSHAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 AJAIGARH MP-09-001-013-001/110
(KUNWARPUR) 		1709001013NRG24150420230003803 16/04/2023 GHAPPU 1709001013WL000277 GHAPPU 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 GHAPPU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24150420230003804 16/04/2023 DEVIDEEN 1709001013WL000277 DEVIDEEN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 DEVIDEEN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG24150420230003806 16/04/2023 DAYARAM 1709001013WL000277 DAYARAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 DAYARAM STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/126
(KUNWARPUR) 		1709001013NRG24150420230003805 16/04/2023 DAYARAM 1709001013WL000277 DAYARAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 DAYARAM STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24150420230003808 16/04/2023 MUNNEE DEVI PAL 1709001013WL000278 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/129
(KUNWARPUR) 		1709001013NRG24150420230003807 16/04/2023 MUNNEE DEVI PAL 1709001013WL000277 MUNNEE DEVI PAL 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 MUNNEEDEVIPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24150420230003809 16/04/2023 JAYRAM 1709001013WL000278 JAYRAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 JAYRAM STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24150420230003811 16/04/2023 RAMCHANDRA 1709001013WL000278 RAMCHANDRA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24150420230003810 16/04/2023 RAMCHANDRA 1709001013WL000278 RAMCHANDRA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAMCHANDRA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24150420230003813 16/04/2023 RAJENDRA 1709001013WL000278 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAJENDRA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24150420230003814 16/04/2023 REKHA AHIRWAR 1709001013WL000278 REKHA AHIRWAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 REKHAAHIRWAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24150420230003815 16/04/2023 ANKIT 1709001013WL000278 ANKIT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 ANKIT STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/169-A
(KUNWARPUR) 		1709001013NRG24150420230003816 16/04/2023 RAKESH 1709001013WL000278 RAKESH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAKESH BANK OF BARODA(606985)
40 AJAIGARH MP-09-001-013-001/172
(KUNWARPUR) 		1709001013NRG24150420230003818 16/04/2023 KALA BAI 1709001013WL000278 KALA BAI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 KALABAI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-013-001/172
(KUNWARPUR) 		1709001013NRG24150420230003817 16/04/2023 SHAJEWAN 1709001013WL000278 SHAJEWAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SHAJEWAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24150420230003819 16/04/2023 RAMESH 1709001013WL000278 RAMESH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAMESH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-013-001/210-A
(KUNWARPUR) 		1709001013NRG24150420230003821 16/04/2023 KISHORA 1709001013WL000278 KISHORA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 KISHORA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG24150420230003822 16/04/2023 MADARI 1709001013WL000278 MADARI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 MADARI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG24150420230003824 16/04/2023 KISHORA 1709001013WL000278 KISHORA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 KISHORA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-013-001/224-B
(KUNWARPUR) 		1709001013NRG24150420230003823 16/04/2023 KISHORA 1709001013WL000278 KISHORA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 KISHORA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG24150420230003825 16/04/2023 MAYA PAL 1709001013WL000279 MAYA PAL 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 MAYAPAL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-013-001/248
(KUNWARPUR) 		1709001013NRG24150420230003826 16/04/2023 HETRAM LAKHER 1709001013WL000279 HETRAM LAKHER 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 HETRAMLAKHER STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-013-001/252
(KUNWARPUR) 		1709001013NRG24150420230003827 16/04/2023 TARUN KUMAR 1709001013WL000279 TARUN KUMAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 TARUNKUMAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG24150420230003829 16/04/2023 SUNEEL 1709001013WL000279 SUNEEL 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG24150420230003828 16/04/2023 SUNEEL 1709001013WL000279 SUNEEL 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24150420230003831 16/04/2023 PREMNARAYAN 1709001013WL000279 PREMNARAYAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 PREMNARAYAN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24150420230003830 16/04/2023 PREMNARAYAN 1709001013WL000279 PREMNARAYAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 PREMNARAYAN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24150420230003833 16/04/2023 RAKESH 1709001013WL000279 RAKESH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAKESH STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24150420230003832 16/04/2023 RAKESH 1709001013WL000279 RAKESH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RAKESH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG24150420230003835 16/04/2023 RADHA KONDAR 1709001013WL000280 RADHA KONDAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 RADHAKONDAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-013-001/265-A
(KUNWARPUR) 		1709001013NRG24150420230003834 16/04/2023 SANTOSH KONDAR 1709001013WL000280 SANTOSH KONDAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SANTOSHKONDAR STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-013-001/27
(KUNWARPUR) 		1709001013NRG24150420230003836 16/04/2023 BANDAR 1709001013WL000280 BANDAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 BANDAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG24150420230003839 16/04/2023 DAYARAM 1709001013WL000280 DAYARAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 DAYARAM STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24150420230003840 16/04/2023 SURESH 1709001013WL000280 SURESH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 SURESH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG24150420230003841 16/04/2023 Pooran Khangar 1709001013WL000280 Pooran Khangar 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 PooranKhangar STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG24150420230003842 16/04/2023 Pooran Khangar 1709001013WL000280 Pooran Khangar 00415 SBIN0002817 1105 1105 Processed 12/05/2023 649483231 PooranKhangar STATE BANK OF INDIA(508548)
SubTotal 62764 62764
63 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG24150420230003837 16/04/2023 GORELAL 1709001013WL000280 GORELAL 00468 UBIN0563706 1105 1105 Processed 12/05/2023 649483231 GORELAL STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG24150420230003838 16/04/2023 GORELAL 1709001013WL000280 GORELAL 00468 UBIN0563706 1105 1105 Processed 12/05/2023 649483231 GORELAL IDBI BANK(607095)
SubTotal 2210 2210
65 AJAIGARH MP-09-001-008-001/700-D
(DEORA BHAPATPUR) 		1709001008NRG24140420230003020 16/04/2023 bablu yadav 1709001008WL000235 bablu yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649483231 babluyadav STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-008-001/734
(DEORA BHAPATPUR) 		1709001008NRG24140420230003023 16/04/2023 MOHAN 1709001008WL000235 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649483231 MOHAN MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003031 16/04/2023 Halke Yadav 1709001008WL000235 Halke Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649483231 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24150420230003820 16/04/2023 RAJESH VISHWAKARMA 1709001013WL000278 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649483231 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
69 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003008 16/04/2023 mangal deen 1709001008WL000235 mangal deen 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003007 16/04/2023 mangal deen 1709001008WL000235 mangal deen 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 mangaldeen STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24140420230003010 16/04/2023 Droptee 1709001008WL000235 Droptee 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Droptee STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24140420230003009 16/04/2023 Droptee 1709001008WL000235 Droptee 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Droptee MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003011 16/04/2023 Lekh Ram 1709001008WL000235 Lekh Ram 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 LekhRam MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003013 16/04/2023 Manoj kumar 1709001008WL000235 Manoj kumar 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24140420230003012 16/04/2023 Manoj kumar 1709001008WL000235 Manoj kumar 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Manojkumar STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-008-001/684-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003017 16/04/2023 Sima adiwasi 1709001008WL000235 Sima adiwasi 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Simaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
77 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG24140420230003037 16/04/2023 Kalicharan 1709001008WL000235 Kalicharan 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003039 16/04/2023 Gomti Raikwar 1709001008WL000235 Gomti Raikwar 00688 FINO0001446 884 884 Processed 13/05/2023 649483231 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
79 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003038 16/04/2023 Gomti Raikwar 1709001008WL000235 Gomti Raikwar 00688 FINO0001446 884 884 Processed 13/05/2023 649483231 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
80 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG24140420230003042 16/04/2023 Bhole 1709001008WL000235 Bhole 00688 FINO0001446 884 884 Processed 12/05/2023 649483231 Bhole STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG24150420230003812 16/04/2023 RAJANI GUPTA 1709001013WL000278 RAJANI GUPTA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649483231 RAJANIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160423APB_FTO_9817 State Bank of India SBIN0001628 ADB CHHATARPUR 884
2 AJAIGARH MP1709001_160423APB_FTO_9817 State Bank of India SBIN0002817 AJAYGARH 62764
3 AJAIGARH MP1709001_160423APB_FTO_9817 Union Bank of India UBIN0563706 PANNA 2210
4 AJAIGARH MP1709001_160423APB_FTO_9817 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3757
5 AJAIGARH MP1709001_160423APB_FTO_9817 Fino Payments Bank Ltd FINO0001446 MP RO 11713

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