Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357121
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-09-001-035-001/11-A
(BHASUNDA) 		1709001035NRG24161120230366931 16/11/2023 Mr. Deendayal Deend 1709001035WL032061 Mr. Deendayal Deend 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887330 Mr.DeendayalDeend CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-035-001/205
(BHASUNDA) 		1709001035NRG24161120230366939 16/11/2023 Miss. ram devi koda 1709001035WL032061 Miss. ram devi koda 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887330 Miss.ramdevikoda STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-035-001/205
(BHASUNDA) 		1709001035NRG24161120230366938 16/11/2023 Mr. Rajesh Kondar 1709001035WL032061 Mr. Rajesh Kondar 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887330 Mr.RajeshKondar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-035-001/52
(BHASUNDA) 		1709001035NRG24161120230366941 16/11/2023 Manki 1709001035WL032061 Manki 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887330 Manki CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-035-001/6
(BHASUNDA) 		1709001035NRG24161120230366943 16/11/2023 HALKI BAHU 1709001035WL032061 HALKI BAHU 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887330 HALKIBAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 AJAIGARH MP-09-001-002-001/65
(BILAHI) 		1709001002NRG24151120230366154 16/11/2023 DAYARAM 1709001002WL032012 DAYARAM 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 DAYARAM STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG24151120230366157 16/11/2023 OMPRAKASH 1709001002WL032012 OMPRAKASH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 OMPRAKASH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG24151120230366156 16/11/2023 RAMAUTAR 1709001002WL032012 RAMAUTAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMAUTAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/103-D
(BILAHI) 		1709001002NRG24151120230366158 16/11/2023 ROSHNEE 1709001002WL032012 ROSHNEE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ROSHNEE STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/103-D
(BILAHI) 		1709001002NRG24151120230366159 16/11/2023 ROSHNEE 1709001002WL032012 ROSHNEE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ROSHNEE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/106-B
(BILAHI) 		1709001002NRG24151120230366190 16/11/2023 HALKE 1709001002WL032013 HALKE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 HALKE MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-002-002/108-A
(BILAHI) 		1709001002NRG24151120230366160 16/11/2023 BADI BAHU YADAV 1709001002WL032012 BADI BAHU YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 BADIBAHUYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/108-A
(BILAHI) 		1709001002NRG24151120230366161 16/11/2023 BADI BAHU YADAV 1709001002WL032012 BADI BAHU YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 BADIBAHUYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24151120230366192 16/11/2023 Bharatram 1709001002WL032013 Bharatram 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 Bharatram STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/122
(BILAHI) 		1709001002NRG24151120230366191 16/11/2023 Bharatram 1709001002WL032013 Bharatram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Bharatram MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24151120230366193 16/11/2023 Annu 1709001002WL032013 Annu 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Annu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG24151120230366197 16/11/2023 Rajendra Singh 1709001002WL032013 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RajendraSingh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/136-A
(BILAHI) 		1709001002NRG24151120230366196 16/11/2023 Rajendra Singh 1709001002WL032013 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RajendraSingh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001002NRG24151120230366199 16/11/2023 Suresh Kumar 1709001002WL032013 Suresh Kumar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 SureshKumar STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001002NRG24151120230366198 16/11/2023 Suresh Kumar 1709001002WL032013 Suresh Kumar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SureshKumar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/139
(BILAHI) 		1709001002NRG24151120230366200 16/11/2023 AJAYKUMAR 1709001002WL032013 AJAYKUMAR 00415 SBIN0002817 884 884 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
22 AJAIGARH MP-09-001-002-002/141-A
(BILAHI) 		1709001002NRG24151120230366201 16/11/2023 MATTU 1709001002WL032013 MATTU 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 MATTU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/142-A
(BILAHI) 		1709001002NRG24151120230366202 16/11/2023 CHHUTTU KEVAT 1709001002WL032013 CHHUTTU KEVAT 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 CHHUTTUKEVAT STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG24151120230366205 16/11/2023 Revtiraman 1709001002WL032013 Revtiraman 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 Revtiraman STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-002-002/195-A
(BILAHI) 		1709001002NRG24151120230366206 16/11/2023 Ranjeet Yadav 1709001002WL032013 Ranjeet Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 RanjeetYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24151120230366207 16/11/2023 Dharmendra 1709001002WL032013 Dharmendra 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887330 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24151120230366212 16/11/2023 Kamlesh 1709001002WL032013 Kamlesh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Kamlesh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-002-002/33-A
(BILAHI) 		1709001002NRG24151120230366213 16/11/2023 SURENDRA KEWAT 1709001002WL032013 SURENDRA KEWAT 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SURENDRAKEWAT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG24151120230366214 16/11/2023 BHAGWANDAS 1709001002WL032013 BHAGWANDAS 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 BHAGWANDAS STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-002-002/56-A
(BILAHI) 		1709001002NRG24151120230366162 16/11/2023 PHOOLCHAND 1709001002WL032012 PHOOLCHAND 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 PHOOLCHAND STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-002-002/57
(BILAHI) 		1709001002NRG24151120230366163 16/11/2023 MATADEEN 1709001002WL032012 MATADEEN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 MATADEEN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-002-002/58
(BILAHI) 		1709001002NRG24151120230366164 16/11/2023 HIRALAL KEWAT 1709001002WL032012 HIRALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 HIRALALKEWAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG24151120230366165 16/11/2023 BHOLA 1709001002WL032012 BHOLA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 BHOLA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-002-002/62
(BILAHI) 		1709001002NRG24151120230366167 16/11/2023 PANCHANAGARWALI 1709001002WL032012 PANCHANAGARWALI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 PANCHANAGARWALI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-002-002/62
(BILAHI) 		1709001002NRG24151120230366166 16/11/2023 SHIRE RAM 1709001002WL032012 SHIRE RAM 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SHIRERAM STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24151120230366170 16/11/2023 ASHA 1709001002WL032012 ASHA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24151120230366171 16/11/2023 ASHADEVEE 1709001002WL032012 ASHADEVEE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ASHADEVEE STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-002-002/86-B
(BILAHI) 		1709001002NRG24151120230366172 16/11/2023 Jagdeesh Yadav 1709001002WL032012 Jagdeesh Yadav 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 JagdeeshYadav STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG24151120230366174 16/11/2023 Dayaram 1709001002WL032012 Dayaram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Dayaram FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG24151120230366173 16/11/2023 DAYARAM 1709001002WL032012 DAYARAM 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 DAYARAM STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366175 16/11/2023 ANANT 1709001002WL032012 ANANT 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 ANANT STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366176 16/11/2023 FOOLA BAI KEWAT 1709001002WL032012 FOOLA BAI KEWAT 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 FOOLABAIKEWAT STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-003-002/130
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366178 16/11/2023 SURA 1709001002WL032012 SURA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 SURA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-003-002/130
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366177 16/11/2023 SURA 1709001002WL032012 SURA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 SURA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-003-002/130-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366179 16/11/2023 HEERALAL KEWAT 1709001002WL032012 HEERALAL KEWAT 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 HEERALALKEWAT STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-003-002/130-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366180 16/11/2023 KALAWATI KEWAT 1709001002WL032012 KALAWATI KEWAT 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 KALAWATIKEWAT STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-003-002/134-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366182 16/11/2023 ARCHNA YADAV 1709001002WL032012 ARCHNA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 ARCHNAYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-002/134-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366181 16/11/2023 GOVIND YADAV 1709001002WL032012 GOVIND YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 GOVINDYADAV STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366184 16/11/2023 PARVATI 1709001002WL032012 PARVATI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 PARVATI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366183 16/11/2023 PARWATI KEWAT 1709001002WL032012 PARWATI KEWAT 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 PARWATIKEWAT STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-002/35-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366186 16/11/2023 Siyakali 1709001002WL032012 Siyakali 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Siyakali STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-002/35-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366185 16/11/2023 Siyakali 1709001002WL032012 Siyakali 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Siyakali STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366187 16/11/2023 RAJBEER 1709001002WL032012 RAJBEER 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAJBEER FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24151120230366188 16/11/2023 Ladkuwar Yadav 1709001002WL032012 Ladkuwar Yadav 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 LadkuwarYadav STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-031-001/22-C
(TAROUNI) 		1709001031NRG24161120230367580 16/11/2023 RAM PRAKASH SAHU 1709001031WL032106 RAM PRAKASH SAHU 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 RAMPRAKASHSAHU STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-031-001/24-D
(TAROUNI) 		1709001031NRG24161120230367581 16/11/2023 raju 1709001031WL032106 raju 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 AJAIGARH MP-09-001-031-001/256-A
(TAROUNI) 		1709001031NRG24161120230367582 16/11/2023 munna basor 1709001031WL032106 munna basor 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 munnabasor STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-031-001/257
(TAROUNI) 		1709001031NRG24161120230367583 16/11/2023 shyam Basor 1709001031WL032106 shyam Basor 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 shyamBasor STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-031-001/268
(TAROUNI) 		1709001031NRG24161120230367584 16/11/2023 shandhya 1709001031WL032106 shandhya 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 shandhya STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-031-001/342-D
(TAROUNI) 		1709001031NRG24161120230367586 16/11/2023 BRAJLAL BASOR 1709001031WL032106 BRAJLAL BASOR 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 BRAJLALBASOR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-031-001/362
(TAROUNI) 		1709001031NRG24161120230367587 16/11/2023 Ramkul 1709001031WL032106 Ramkul 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 Ramkul STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-031-001/365
(TAROUNI) 		1709001031NRG24161120230367588 16/11/2023 KALLU KONDAR 1709001031WL032106 KALLU KONDAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 KALLUKONDAR IDBI BANK(607095)
63 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG24161120230367590 16/11/2023 RAJARAM PAL 1709001031WL032106 RAJARAM PAL 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-031-001/379
(TAROUNI) 		1709001031NRG24161120230367589 16/11/2023 RAJARAM PAL 1709001031WL032106 RAJARAM PAL 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 RAJARAMPAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG24161120230367591 16/11/2023 RAMKRAPAL 1709001031WL032106 RAMKRAPAL 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 RAMKRAPAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-031-001/57-C
(TAROUNI) 		1709001031NRG24161120230367593 16/11/2023 pappu 1709001031WL032106 pappu 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 pappu STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-031-001/58-B
(TAROUNI) 		1709001031NRG24161120230367594 16/11/2023 gori 1709001031WL032106 gori 00415 SBIN0002817 884 884 Processed 01/01/2024 326887330 gori STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-035-001/106
(BHASUNDA) 		1709001035NRG24161120230366929 16/11/2023 HALKI KONDAR 1709001035WL032061 HALKI KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 HALKIKONDAR MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-035-001/11
(BHASUNDA) 		1709001035NRG24161120230366930 16/11/2023 SURIYA BAI ADIVASI 1709001035WL032061 SURIYA BAI ADIVASI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SURIYABAIADIVASI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-035-001/116
(BHASUNDA) 		1709001035NRG24161120230366932 16/11/2023 ram manohar 1709001035WL032061 ram manohar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 rammanohar STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-035-001/117-B
(BHASUNDA) 		1709001035NRG24161120230366933 16/11/2023 ANT LAL 1709001035WL032061 ANT LAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ANTLAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-035-001/126
(BHASUNDA) 		1709001035NRG24161120230366934 16/11/2023 SEETA KONDAR 1709001035WL032061 SEETA KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SEETAKONDAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-035-001/169-B
(BHASUNDA) 		1709001035NRG24161120230366919 16/11/2023 JAHAR SINGH 1709001035WL032060 JAHAR SINGH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 JAHARSINGH CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-035-001/173-A
(BHASUNDA) 		1709001035NRG24161120230366920 16/11/2023 Ramkali 1709001035WL032060 Ramkali 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Ramkali STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-035-001/184
(BHASUNDA) 		1709001035NRG24161120230366921 16/11/2023 RAMESHWAR GUPTA 1709001035WL032060 RAMESHWAR GUPTA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMESHWARGUPTA STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-035-001/184-A
(BHASUNDA) 		1709001035NRG24161120230366922 16/11/2023 RAMBHAGAT GUPTA 1709001035WL032060 RAMBHAGAT GUPTA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMBHAGATGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG24161120230366923 16/11/2023 indrakumar 1709001035WL032060 indrakumar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 indrakumar STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-035-001/190-A
(BHASUNDA) 		1709001035NRG24161120230366924 16/11/2023 Mrs. Pushpa Kondar 1709001035WL032060 Mrs. Pushpa Kondar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 Mrs.PushpaKondar STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-035-001/191
(BHASUNDA) 		1709001035NRG24161120230366935 16/11/2023 ARVIND KONDAR 1709001035WL032061 ARVIND KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 ARVINDKONDAR AIRTEL PAYMENTS BANK LIMITED(990288)
80 AJAIGARH MP-09-001-035-001/202
(BHASUNDA) 		1709001035NRG24161120230366937 16/11/2023 GATTU PAL 1709001035WL032061 GATTU PAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 GATTUPAL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-035-001/202
(BHASUNDA) 		1709001035NRG24161120230366936 16/11/2023 GATTU PAL 1709001035WL032061 GATTU PAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 GATTUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-035-001/5
(BHASUNDA) 		1709001035NRG24161120230366940 16/11/2023 RAMESH 1709001035WL032061 RAMESH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 AJAIGARH MP-09-001-035-001/6
(BHASUNDA) 		1709001035NRG24161120230366942 16/11/2023 MANGAL 1709001035WL032061 MANGAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 MANGAL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24161120230366945 16/11/2023 SAMPAT KONDAR 1709001035WL032061 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SAMPATKONDAR STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24161120230366944 16/11/2023 SAMPAT KONDAR 1709001035WL032061 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 SAMPATKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 AJAIGARH MP-09-001-035-001/786
(BHASUNDA) 		1709001035NRG24161120230366926 16/11/2023 RAMMILAN 1709001035WL032060 RAMMILAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMMILAN STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-035-001/786
(BHASUNDA) 		1709001035NRG24161120230366925 16/11/2023 RAMMILAN 1709001035WL032060 RAMMILAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24161120230366928 16/11/2023 BEDA RANI 1709001035WL032060 BEDA RANI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 BEDARANI CENTRAL BANK OF INDIA(607115)
89 AJAIGARH MP-09-001-035-001/789-A
(BHASUNDA) 		1709001035NRG24161120230366927 16/11/2023 NATTHU 1709001035WL032060 NATTHU 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 NATTHU STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-035-001/805
(BHASUNDA) 		1709001035NRG24161120230366946 16/11/2023 MAYA 1709001035WL032061 MAYA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 MAYA STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-035-001/805-A
(BHASUNDA) 		1709001035NRG24161120230366947 16/11/2023 THAKURDEEN KONDAR 1709001035WL032061 THAKURDEEN KONDAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 THAKURDEENKONDAR STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-035-001/809
(BHASUNDA) 		1709001035NRG24161120230366948 16/11/2023 CHIKKA 1709001035WL032061 CHIKKA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 CHIKKA STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-047-002/114
(KIRATPUR) 		1709001047NRG24151120230366217 16/11/2023 HEMVATI LODH 1709001047WL032014 HEMVATI LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887330 HEMVATILODH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG24151120230364854 16/11/2023 RAMKISHOR VISHWAKARMA 1709001048WL031936 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887330 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 123760 123760
95 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG24151120230366211 16/11/2023 Varsha Singh 1709001002WL032013 Varsha Singh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 326887330 VarshaSingh FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-002-002/202-D
(BILAHI) 		1709001002NRG24151120230366210 16/11/2023 Varsha Singh 1709001002WL032013 Varsha Singh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 326887330 VarshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
97 AJAIGARH MP-09-001-002-001/75
(BILAHI) 		1709001002NRG24151120230366155 16/11/2023 GORIBAI 1709001002WL032012 GORIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-002-002/106-A
(BILAHI) 		1709001002NRG24151120230366189 16/11/2023 MAJHALI 1709001002WL032013 MAJHALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 MAJHALI MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-002-002/130-A
(BILAHI) 		1709001002NRG24151120230366194 16/11/2023 RAMAVATAR 1709001002WL032013 RAMAVATAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 RAMAVATAR UNION BANK OF INDIA(508500)
100 AJAIGARH MP-09-001-002-002/130-A
(BILAHI) 		1709001002NRG24151120230366195 16/11/2023 Rmakuvar 1709001002WL032013 Rmakuvar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 Rmakuvar FINO PAYMENTS BANK LTD(608001)
101 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG24151120230366204 16/11/2023 Hakkan Bai 1709001002WL032013 Hakkan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887330 HakkanBai MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG24151120230366209 16/11/2023 Neelam 1709001002WL032013 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
103 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001002NRG24151120230366208 16/11/2023 Neelam 1709001002WL032013 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887330 Neelam STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24151120230366169 16/11/2023 Rajaram Ahirwar 1709001002WL032012 Rajaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 326887330 RajaramAhirwar GRAMIN BANK OF ARYAVART(508509)
105 AJAIGARH MP-09-001-002-002/8-A
(BILAHI) 		1709001002NRG24151120230366168 16/11/2023 Rajaram Ahirwar 1709001002WL032012 Rajaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 RajaramAhirwar STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-031-001/320-B
(TAROUNI) 		1709001031NRG24161120230367585 16/11/2023 pradeep singh 1709001031WL032106 pradeep singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326887330 pradeepsingh STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-031-001/387-A
(TAROUNI) 		1709001031NRG24161120230367592 16/11/2023 MAYA KONDAR 1709001031WL032106 MAYA KONDAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326887330 MAYAKONDAR MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24151120230366215 16/11/2023 LEELAVTI 1709001047WL032014 LEELAVTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 LEELAVTI STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-047-002/114
(KIRATPUR) 		1709001047NRG24151120230366216 16/11/2023 NARENDRA KUMAR 1709001047WL032014 NARENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 NARENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-047-002/33
(KIRATPUR) 		1709001047NRG24151120230366218 16/11/2023 MOHANLAL 1709001047WL032014 MOHANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-047-002/35
(KIRATPUR) 		1709001047NRG24151120230366219 16/11/2023 RAMBAHADUR 1709001047WL032014 RAMBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG24151120230366220 16/11/2023 GORE LAL 1709001047WL032014 GORE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 GORELAL MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG24151120230366221 16/11/2023 RANI 1709001047WL032014 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887330 RANI MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-048-001/1124
(KHORA) 		1709001048NRG24151120230364889 16/11/2023 SIYADULARI LODH 1709001048WL031938 SIYADULARI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887330 SIYADULARILODH MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-048-001/1125
(KHORA) 		1709001048NRG24151120230364890 16/11/2023 KUNTI DEVI LODH 1709001048WL031938 KUNTI DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887330 KUNTIDEVILODH MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-048-001/1624
(KHORA) 		1709001048NRG24151120230364853 16/11/2023 SHYAM SUNDAR LODH 1709001048WL031936 SHYAM SUNDAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887330 SHYAMSUNDARLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
117 AJAIGARH MP-09-001-002-002/143-B
(BILAHI) 		1709001002NRG24151120230366203 16/11/2023 Bhagun singh yadav 1709001002WL032013 Bhagun singh yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326887330 Bhagunsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161123APB_FTO_357121 Central Bank Of India CBIN0282718 HARDI 7735
2 AJAIGARH MP1709001_161123APB_FTO_357121 State Bank of India SBIN0002817 AJAYGARH 123760
3 AJAIGARH MP1709001_161123APB_FTO_357121 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
4 AJAIGARH MP1709001_161123APB_FTO_357121 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14807
5 AJAIGARH MP1709001_161123APB_FTO_357121 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13260
6 AJAIGARH MP1709001_161123APB_FTO_357121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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