Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_101023APB_FTO_312210
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-09-001-025-005/811-C
(SILOUNA) 		1709001020NRG24091020230306342 10/10/2023 RAMBABU YADAV 1709001020WL026480 RAMBABU YADAV 00045 BARB0HAMAXX 1326 1326 Processed 08/11/2023 284314351 RAMBABUYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-046-001/593
(DHARAMPUR) 		1709001046NRG24101020230307150 10/10/2023 VIJAY SINGH LODH 1709001046WL026567 VIJAY SINGH LODH 00048 BKID0009443 1224 1224 Processed 08/11/2023 284314351 VIJAYSINGHLODH BANK OF INDIA(508505)
SubTotal 1224 1224
3 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24091020230306698 10/10/2023 SHOBHA DEVI 1709001027WL026522 SHOBHA DEVI 00089 CBIN0282718 884 884 Processed 08/11/2023 284314351 SHOBHADEVI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24091020230306697 10/10/2023 SHOBHA DEVI 1709001027WL026522 SHOBHA DEVI 00089 CBIN0282718 884 884 Processed 08/11/2023 284314351 SHOBHADEVI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24101020230307812 10/10/2023 SOHANLAL 1709001034WL026637 SOHANLAL 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 SOHANLAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24101020230307811 10/10/2023 SOHANLAL 1709001034WL026637 SOHANLAL 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 SOHANLAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24101020230307814 10/10/2023 CHANDRIKA 1709001034WL026637 CHANDRIKA 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 CHANDRIKA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24101020230307813 10/10/2023 CHANDRIKA 1709001034WL026637 CHANDRIKA 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 CHANDRIKA CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/220
(BHAIRAHA) 		1709001034NRG24091020230306481 10/10/2023 keshkali 1709001034WL026493 keshkali 00089 CBIN0282718 1768 1768 Processed 08/11/2023 284314351 keshkali CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/242
(BHAIRAHA) 		1709001034NRG24101020230307690 10/10/2023 himmu 1709001034WL026622 himmu 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 himmu CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/258
(BHAIRAHA) 		1709001034NRG24101020230307693 10/10/2023 shanti 1709001034WL026622 shanti 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 shanti BANK OF INDIA(508505)
12 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG24101020230307696 10/10/2023 RAJU 1709001034WL026622 RAJU 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 RAJU CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/288
(BHAIRAHA) 		1709001034NRG24101020230307816 10/10/2023 dashrath kori 1709001034WL026637 dashrath kori 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 dashrathkori CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/347
(BHAIRAHA) 		1709001034NRG24101020230307699 10/10/2023 gorelal 1709001034WL026622 gorelal 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 gorelal CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/361
(BHAIRAHA) 		1709001034NRG24101020230307700 10/10/2023 MUNNA 1709001034WL026622 MUNNA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 MUNNA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-034-001/364
(BHAIRAHA) 		1709001034NRG24101020230307701 10/10/2023 ramkisor 1709001034WL026622 ramkisor 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 ramkisor CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/381
(BHAIRAHA) 		1709001034NRG24101020230307702 10/10/2023 rampyare 1709001034WL026622 rampyare 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 rampyare CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/383-A
(BHAIRAHA) 		1709001034NRG24101020230307705 10/10/2023 Dharmendra pratap singh 1709001034WL026622 Dharmendra pratap singh 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 Dharmendrapratapsingh CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/388
(BHAIRAHA) 		1709001034NRG24101020230307706 10/10/2023 sundri 1709001034WL026622 sundri 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 sundri CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/404
(BHAIRAHA) 		1709001034NRG24101020230307707 10/10/2023 kusma 1709001034WL026622 kusma 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 kusma CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/407
(BHAIRAHA) 		1709001034NRG24101020230307708 10/10/2023 sukku 1709001034WL026622 sukku 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 sukku CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-034-001/43
(BHAIRAHA) 		1709001034NRG24101020230307820 10/10/2023 rambai 1709001034WL026637 rambai 00089 CBIN0282718 1105 1105 Processed 08/11/2023 284314351 rambai STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-034-001/430
(BHAIRAHA) 		1709001034NRG24101020230307709 10/10/2023 JHALLU 1709001034WL026622 JHALLU 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 JHALLU CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-034-001/432
(BHAIRAHA) 		1709001034NRG24101020230307710 10/10/2023 ratiram 1709001034WL026622 ratiram 00089 CBIN0282718 1326 1326 Processed 08/11/2023 284314351 ratiram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24101020230307477 10/10/2023 anatram 1709001039WL026597 anatram 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 anatram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24101020230307476 10/10/2023 JAYPAL 1709001039WL026597 JAYPAL 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 JAYPAL CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24101020230307478 10/10/2023 CHANDR PAL 1709001039WL026597 CHANDR PAL 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 CHANDRPAL CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24101020230307481 10/10/2023 chandrapal 1709001039WL026597 chandrapal 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 chandrapal CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24101020230307480 10/10/2023 CHANDRAPAL 1709001039WL026597 CHANDRAPAL 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24101020230307479 10/10/2023 chandrapal 1709001039WL026597 chandrapal 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 chandrapal CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-039-001/135
(BAHIRWARA) 		1709001039NRG24101020230307482 10/10/2023 MATA PRASAD 1709001039WL026597 MATA PRASAD 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 MATAPRASAD CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-039-001/175
(BAHIRWARA) 		1709001039NRG24101020230307484 10/10/2023 BHAIYA RAM LODH 1709001039WL026597 BHAIYA RAM LODH 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 BHAIYARAMLODH CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-039-001/175
(BAHIRWARA) 		1709001039NRG24101020230307485 10/10/2023 SUGHRA LODH 1709001039WL026597 SUGHRA LODH 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 SUGHRALODH CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-039-001/179-B
(BAHIRWARA) 		1709001039NRG24101020230307486 10/10/2023 Nandpal 1709001039WL026597 Nandpal 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 Nandpal CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24101020230307488 10/10/2023 Krishn gopal 1709001039WL026597 Krishn gopal 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 Krishngopal CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24101020230307487 10/10/2023 Krishn gopal 1709001039WL026597 Krishn gopal 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 Krishngopal CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24101020230307490 10/10/2023 gori bai lodh 1709001039WL026597 gori bai lodh 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 goribailodh CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24101020230307489 10/10/2023 shivlochan lodh 1709001039WL026597 shivlochan lodh 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 shivlochanlodh CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24101020230307492 10/10/2023 dayaram 1709001039WL026597 dayaram 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 dayaram CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24101020230307491 10/10/2023 DAYARAM 1709001039WL026597 DAYARAM 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 DAYARAM CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-039-001/45
(BAHIRWARA) 		1709001039NRG24101020230307493 10/10/2023 BANSU 1709001039WL026597 BANSU 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 BANSU CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24101020230307495 10/10/2023 JODHAN 1709001039WL026597 JODHAN 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 JODHAN CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24101020230307494 10/10/2023 JODHAN 1709001039WL026597 JODHAN 00089 CBIN0282718 221 221 Processed 08/11/2023 284314351 JODHAN CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
44 AJAIGARH MP-09-001-016-001/169-A
(PATHA) 		1709001016NRG24101020230307967 10/10/2023 VIPIN KUMAR 1709001016WL026658 VIPIN KUMAR 00415 SBIN0002817 3315 3315 Processed 08/11/2023 284314351 VIPINKUMAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-016-002/22
(PATHA) 		1709001016NRG24101020230307965 10/10/2023 Ramswarup 1709001016WL026657 Ramswarup 00415 SBIN0002817 2652 2652 Processed 08/11/2023 284314351 Ramswarup STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-016-002/22
(PATHA) 		1709001016NRG24101020230307966 10/10/2023 Rohni 1709001016WL026657 Rohni 00415 SBIN0002817 2652 2652 Processed 08/11/2023 284314351 Rohni STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG24091020230306325 10/10/2023 KALLI 1709001020WL026480 KALLI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 KALLI GRAMIN BANK OF ARYAVART(508509)
48 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG24091020230306338 10/10/2023 Umesh Raikwar 1709001020WL026480 Umesh Raikwar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
49 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24091020230306692 10/10/2023 MAMTA PATEL 1709001027WL026522 MAMTA PATEL 00415 SBIN0002817 884 884 Processed 08/11/2023 284314351 MAMTAPATEL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24091020230306693 10/10/2023 DHARAM SINGH 1709001027WL026522 DHARAM SINGH 00415 SBIN0002817 884 884 Processed 08/11/2023 284314351 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-034-001/1037
(BHAIRAHA) 		1709001034NRG24101020230307689 10/10/2023 rekha 1709001034WL026622 rekha 00415 SBIN0002817 1326 1326 Rejected 15/11/2023 Account closed
52 AJAIGARH MP-09-001-034-001/247
(BHAIRAHA) 		1709001034NRG24101020230307691 10/10/2023 rajaram 1709001034WL026622 rajaram 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 rajaram STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-034-001/275
(BHAIRAHA) 		1709001034NRG24101020230307695 10/10/2023 panchu 1709001034WL026622 panchu 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 panchu STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-034-001/278
(BHAIRAHA) 		1709001034NRG24101020230307697 10/10/2023 bhagwati 1709001034WL026622 bhagwati 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 bhagwati STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-034-001/322
(BHAIRAHA) 		1709001034NRG24091020230306480 10/10/2023 Shyam bai 1709001034WL026492 Shyam bai 00415 SBIN0002817 2210 2210 Processed 08/11/2023 284314351 Shyambai STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24101020230307818 10/10/2023 lakhan 1709001034WL026637 lakhan 00415 SBIN0002817 1105 1105 Processed 08/11/2023 284314351 lakhan CENTRAL BANK OF INDIA(607115)
57 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24101020230307704 10/10/2023 neelam raja 1709001034WL026622 neelam raja 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 neelamraja STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-034-001/383
(BHAIRAHA) 		1709001034NRG24101020230307703 10/10/2023 neelam raja 1709001034WL026622 neelam raja 00415 SBIN0002817 1326 1326 Processed 08/11/2023 284314351 neelamraja FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24101020230307819 10/10/2023 pavan kumar 1709001034WL026637 pavan kumar 00415 SBIN0002817 1105 1105 Processed 08/11/2023 284314351 pavankumar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG24101020230307152 10/10/2023 SUNAINA DEVI LODH 1709001046WL026567 SUNAINA DEVI LODH 00415 SBIN0002817 816 816 Processed 08/11/2023 284314351 SUNAINADEVILODH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG24101020230307151 10/10/2023 SUNAINA DEVI LODH 1709001046WL026567 SUNAINA DEVI LODH 00415 SBIN0002817 816 816 Processed 08/11/2023 284314351 SUNAINADEVILODH STATE BANK OF INDIA(508548)
SubTotal 27047 27047
62 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG24091020230306326 10/10/2023 RAM KHILAWAN AHIRWAR 1709001020WL026480 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG24091020230306327 10/10/2023 BABALU AHIRWAR 1709001020WL026480 BABALU AHIRWAR 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 BABALUAHIRWAR STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24091020230306328 10/10/2023 SARMAN 1709001020WL026480 SARMAN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 SARMAN STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG24091020230306329 10/10/2023 MUNNA 1709001020WL026480 MUNNA 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 MUNNA STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG24091020230306330 10/10/2023 MAIKULAL 1709001020WL026480 MAIKULAL 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 MAIKULAL STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24091020230306332 10/10/2023 MAMTA 1709001020WL026480 MAMTA 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 MAMTA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24091020230306331 10/10/2023 MAMTA 1709001020WL026480 MAMTA 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 MAMTA STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG24091020230306333 10/10/2023 GULAB 1709001020WL026480 GULAB 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 GULAB STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-005/804
(SILOUNA) 		1709001020NRG24091020230306336 10/10/2023 Kamata Yadav 1709001020WL026480 Kamata Yadav 00415 SBIN0009257 1326 1326 Processed 08/11/2023 284314351 KamataYadav STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG24091020230306689 10/10/2023 RAMKARAN 1709001027WL026522 RAMKARAN 00415 SBIN0009257 884 884 Processed 08/11/2023 284314351 RAMKARAN STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24091020230306691 10/10/2023 RAJJU PATEL 1709001027WL026522 RAJJU PATEL 00415 SBIN0009257 884 884 Processed 08/11/2023 284314351 RAJJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24091020230306694 10/10/2023 RAJU PAL 1709001027WL026522 RAJU PAL 00415 SBIN0009257 884 884 Processed 08/11/2023 284314351 RAJUPAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24091020230306695 10/10/2023 UDAYBHAN 1709001027WL026522 UDAYBHAN 00415 SBIN0009257 884 884 Processed 08/11/2023 284314351 UDAYBHAN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-027-001/134-D
(JAITUPUR) 		1709001027NRG24091020230306696 10/10/2023 KAMLESH 1709001027WL026522 KAMLESH 00415 SBIN0009257 884 884 Processed 08/11/2023 284314351 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
76 AJAIGARH MP-09-001-016-001/58
(PATHA) 		1709001016NRG24101020230307969 10/10/2023 CHHOTI SAHU 1709001016WL026659 CHHOTI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284314351 CHHOTISAHU MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG24091020230306334 10/10/2023 Suman Yadav 1709001020WL026480 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284314351 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-025-005/802
(SILOUNA) 		1709001020NRG24091020230306335 10/10/2023 Amit Kumar Raikwar 1709001020WL026480 Amit Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284314351 AmitKumarRaikwar BANK OF BARODA(606985)
79 AJAIGARH MP-09-001-025-005/808-B
(SILOUNA) 		1709001020NRG24091020230306337 10/10/2023 Siyaram Yadav 1709001020WL026480 Siyaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284314351 SiyaramYadav MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-025-005/810
(SILOUNA) 		1709001020NRG24091020230306339 10/10/2023 Ramsahayn 1709001020WL026480 Ramsahayn 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284314351 Ramsahayn MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG24091020230306690 10/10/2023 JAGDISH PRASAD PATEL 1709001027WL026522 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314351 JAGDISHPRASADPATEL GRAMIN BANK OF ARYAVART(508509)
SubTotal 9503 9503
82 AJAIGARH MP-09-001-025-005/811-A
(SILOUNA) 		1709001020NRG24091020230306340 10/10/2023 Vishnu Raikwar 1709001020WL026480 Vishnu Raikwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284314351 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
83 AJAIGARH MP-09-001-025-005/812-C
(SILOUNA) 		1709001020NRG24091020230306343 10/10/2023 Manoj Kumar Raikwar 1709001020WL026480 Manoj Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284314351 ManojKumarRaikwar STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24101020230307879 10/10/2023 pushpendra patel 1709001056WL026640 pushpendra patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284314351 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
85 AJAIGARH MP-09-001-056-001/129-D
(LODHAPURWA) 		1709001056NRG24101020230307880 10/10/2023 suman kori 1709001056WL026640 suman kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 284314351 sumankori FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
86 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24091020230306341 10/10/2023 Rohit Raikwar 1709001020WL026480 Rohit Raikwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284314351 RohitRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24101020230307815 10/10/2023 Kuldeep Shukla 1709001034WL026637 Kuldeep Shukla 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284314351 KuldeepShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 94792 94792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_101023APB_FTO_312210 Bank of Baroda BARB0HAMAXX HAMA 1326
2 AJAIGARH MP1709001_101023APB_FTO_312210 Bank of India BKID0009443 PANNA 1224
3 AJAIGARH MP1709001_101023APB_FTO_312210 Central Bank Of India CBIN0282718 HARDI 31603
4 AJAIGARH MP1709001_101023APB_FTO_312210 State Bank of India SBIN0002817 AJAYGARH 27047
5 AJAIGARH MP1709001_101023APB_FTO_312210 State Bank of India SBIN0009257 BEERA 16354
6 AJAIGARH MP1709001_101023APB_FTO_312210 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9503
7 AJAIGARH MP1709001_101023APB_FTO_312210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 AJAIGARH MP1709001_101023APB_FTO_312210 India Post Payments Bank IPOS0000001 Satna 2431

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