Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260224APB_FTO_475462
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-09-001-059-001/130
(BAROULI) 		1709001059NRG24260220240551720 26/02/2024 Badeeudadeen 1709001059WL044156 Badeeudadeen 00048 BKID0009443 1326 1326 Processed 13/04/2024 302032155 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-025-001/30-A
(SILOUNA) 		1709001025NRG24260220240551819 26/02/2024 mahesh 1709001025WL044158 mahesh 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 mahesh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-025-001/30-A
(SILOUNA) 		1709001025NRG24260220240551820 26/02/2024 rakesh 1709001025WL044158 rakesh 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 rakesh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-025-001/84-B
(SILOUNA) 		1709001025NRG24260220240551824 26/02/2024 ramkhilawan 1709001025WL044158 ramkhilawan 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 ramkhilawan STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-025-001/84-B
(SILOUNA) 		1709001025NRG24260220240551823 26/02/2024 ramkhilawan 1709001025WL044158 ramkhilawan 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 ramkhilawan STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-025-001/87
(SILOUNA) 		1709001025NRG24260220240551827 26/02/2024 SUMAN AHIRWAR 1709001025WL044158 SUMAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 SUMANAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-025-001/89-A
(SILOUNA) 		1709001025NRG24260220240551829 26/02/2024 SIYAPYARI 1709001025WL044158 SIYAPYARI 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 SIYAPYARI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-025-002/163-A
(SILOUNA) 		1709001025NRG24260220240551835 26/02/2024 PAHAD SINGH 1709001025WL044158 PAHAD SINGH 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 PAHADSINGH MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-025-002/163-A
(SILOUNA) 		1709001025NRG24260220240551834 26/02/2024 PAHAD SINGH 1709001025WL044158 PAHAD SINGH 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 PAHADSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-025-004/40-C
(SILOUNA) 		1709001025NRG24260220240551838 26/02/2024 BHAGWAT PRASAD SAHU 1709001025WL044158 BHAGWAT PRASAD SAHU 00415 SBIN0002817 1547 1547 Processed 13/04/2024 302032155 BHAGWATPRASADSAHU INDIAN BANK(607105)
11 AJAIGARH MP-09-001-025-004/77
(SILOUNA) 		1709001025NRG24260220240551844 26/02/2024 KAMLA 1709001025WL044158 KAMLA 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 KAMLA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-041-001/100
(BIHARSARVARIA) 		1709001041NRG24260220240551588 26/02/2024 kisora 1709001041WL044149 kisora 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 kisora STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-041-001/100
(BIHARSARVARIA) 		1709001041NRG24260220240551589 26/02/2024 kisora 1709001041WL044149 kisora 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 kisora STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-041-001/101
(BIHARSARVARIA) 		1709001041NRG24260220240551590 26/02/2024 brandavan 1709001041WL044149 brandavan 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 brandavan MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-041-001/112
(BIHARSARVARIA) 		1709001041NRG24260220240551593 26/02/2024 CHHOTA 1709001041WL044149 CHHOTA 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 CHHOTA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-041-001/123
(BIHARSARVARIA) 		1709001041NRG24260220240551595 26/02/2024 MAHIPAL 1709001041WL044149 MAHIPAL 00415 SBIN0002817 7 7 Processed 13/04/2024 302032155 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-041-001/136
(BIHARSARVARIA) 		1709001041NRG24260220240551596 26/02/2024 RAJARAM 1709001041WL044149 RAJARAM 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 RAJARAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-041-001/137
(BIHARSARVARIA) 		1709001041NRG24260220240551597 26/02/2024 santosh 1709001041WL044149 santosh 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 santosh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-041-001/140
(BIHARSARVARIA) 		1709001041NRG24260220240551598 26/02/2024 SHIVPAL AHIRWAR 1709001041WL044149 SHIVPAL AHIRWAR 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 SHIVPALAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-041-001/151-A
(BIHARSARVARIA) 		1709001041NRG24260220240551599 26/02/2024 RAMLAL 1709001041WL044149 RAMLAL 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 RAMLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-041-001/151-B
(BIHARSARVARIA) 		1709001041NRG24260220240551600 26/02/2024 SYAMLAL 1709001041WL044150 SYAMLAL 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 SYAMLAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-041-001/157
(BIHARSARVARIA) 		1709001041NRG24260220240551601 26/02/2024 DEVIDAYAL 1709001041WL044150 DEVIDAYAL 00415 SBIN0002817 1547 1547 Processed 12/04/2024 302032155 DEVIDAYAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-041-001/173
(BIHARSARVARIA) 		1709001041NRG24260220240551602 26/02/2024 lakhan 1709001041WL044150 lakhan 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 lakhan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-041-001/188
(BIHARSARVARIA) 		1709001041NRG24260220240551603 26/02/2024 anndeelal 1709001041WL044150 anndeelal 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 anndeelal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-041-001/196-B
(BIHARSARVARIA) 		1709001041NRG24260220240551604 26/02/2024 SUDAMA PATEL 1709001041WL044150 SUDAMA PATEL 00415 SBIN0002817 7 7 Processed 13/04/2024 302032155 SUDAMAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-041-001/202
(BIHARSARVARIA) 		1709001041NRG24260220240551605 26/02/2024 SANTOSH 1709001041WL044150 SANTOSH 00415 SBIN0002817 7 7 Processed 13/04/2024 302032155 SANTOSH FINO PAYMENTS BANK LTD(608001)
27 AJAIGARH MP-09-001-041-001/216
(BIHARSARVARIA) 		1709001041NRG24260220240551606 26/02/2024 jamuna 1709001041WL044150 jamuna 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 jamuna STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-041-001/220
(BIHARSARVARIA) 		1709001041NRG24260220240551607 26/02/2024 BALDU 1709001041WL044150 BALDU 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 BALDU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-041-001/244
(BIHARSARVARIA) 		1709001041NRG24260220240551608 26/02/2024 ramasre 1709001041WL044150 ramasre 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 ramasre STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-041-001/276-B
(BIHARSARVARIA) 		1709001041NRG24260220240551610 26/02/2024 CHUNBAD 1709001041WL044150 CHUNBAD 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 CHUNBAD MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-041-001/276-B
(BIHARSARVARIA) 		1709001041NRG24260220240551609 26/02/2024 CHUNBAD 1709001041WL044150 CHUNBAD 00415 SBIN0002817 7 7 Processed 12/04/2024 302032155 CHUNBAD STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-041-001/73-B
(BIHARSARVARIA) 		1709001041NRG24260220240551611 26/02/2024 JAYHENDRA 1709001041WL044150 JAYHENDRA 00415 SBIN0002817 1547 1547 Rejected 12/04/2024 302032155 Participant not mapped to the product
33 AJAIGARH MP-09-001-056-002/106-A
(LODHAPURWA) 		1709001056NRG24260220240551675 26/02/2024 LEELA 1709001056WL044153 LEELA 00415 SBIN0002817 6 6 Processed 13/04/2024 302032155 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG24260220240551682 26/02/2024 prema 1709001056WL044153 prema 00415 SBIN0002817 6 6 Processed 12/04/2024 302032155 prema STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-056-002/40
(LODHAPURWA) 		1709001056NRG24260220240551684 26/02/2024 bitta 1709001056WL044153 bitta 00415 SBIN0002817 6 6 Processed 12/04/2024 302032155 bitta STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-056-002/86
(LODHAPURWA) 		1709001056NRG24260220240551690 26/02/2024 suniya 1709001056WL044153 suniya 00415 SBIN0002817 6 6 Processed 12/04/2024 302032155 suniya STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-059-001/10-A
(BAROULI) 		1709001059NRG24260220240551719 26/02/2024 Pooranlal 1709001059WL044156 Pooranlal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 Pooranlal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/200
(BAROULI) 		1709001059NRG24260220240551721 26/02/2024 Savanam khatoon 1709001059WL044156 Savanam khatoon 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 Savanamkhatoon STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/247
(BAROULI) 		1709001059NRG24260220240551722 26/02/2024 Natthu Prasad Pal 1709001059WL044156 Natthu Prasad Pal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 NatthuPrasadPal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-059-001/249
(BAROULI) 		1709001059NRG24260220240551723 26/02/2024 BHAIYARAM PAL 1709001059WL044156 BHAIYARAM PAL 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 BHAIYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG24260220240551724 26/02/2024 Chandi Ahirwar 1709001059WL044156 Chandi Ahirwar 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 ChandiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJAIGARH MP-09-001-059-001/296
(BAROULI) 		1709001059NRG24260220240551725 26/02/2024 Sadiuddeen 1709001059WL044156 Sadiuddeen 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Sadiuddeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-059-001/313
(BAROULI) 		1709001059NRG24260220240551726 26/02/2024 Badi bai kushwaha 1709001059WL044156 Badi bai kushwaha 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Badibaikushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 AJAIGARH MP-09-001-059-001/36
(BAROULI) 		1709001059NRG24260220240551730 26/02/2024 SHAYRA KHATOON 1709001059WL044156 SHAYRA KHATOON 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 SHAYRAKHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-059-001/363
(BAROULI) 		1709001059NRG24260220240551731 26/02/2024 Ghanshyam dhobi 1709001059WL044156 Ghanshyam dhobi 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Ghanshyamdhobi GRAMIN BANK OF ARYAVART(508509)
46 AJAIGARH MP-09-001-059-001/365
(BAROULI) 		1709001059NRG24260220240551732 26/02/2024 Ramchandra 1709001059WL044156 Ramchandra 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-059-001/367
(BAROULI) 		1709001059NRG24260220240551715 26/02/2024 Jagprasad kushwaha 1709001059WL044155 Jagprasad kushwaha 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Jagprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 AJAIGARH MP-09-001-059-001/43
(BAROULI) 		1709001059NRG24260220240551733 26/02/2024 harilal 1709001059WL044156 harilal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 harilal STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-059-001/46
(BAROULI) 		1709001059NRG24260220240551716 26/02/2024 Shyanlal 1709001059WL044155 Shyanlal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 Shyanlal STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-059-001/70
(BAROULI) 		1709001059NRG24260220240551717 26/02/2024 Babadeen 1709001059WL044155 Babadeen 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 Babadeen STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-059-001/72-A
(BAROULI) 		1709001059NRG24260220240551718 26/02/2024 RAM DAS AHIRWAR 1709001059WL044155 RAM DAS AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302032155 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-059-001/800-A
(BAROULI) 		1709001059NRG24260220240551734 26/02/2024 Kamaluddeen 1709001059WL044156 Kamaluddeen 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302032155 Kamaluddeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 39937 39937
53 AJAIGARH MP-09-001-025-001/1
(SILOUNA) 		1709001025NRG24260220240551804 26/02/2024 DEVENDRA 1709001025WL044158 DEVENDRA 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 DEVENDRA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-001/116
(SILOUNA) 		1709001025NRG24260220240551806 26/02/2024 devideen 1709001025WL044158 devideen 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 devideen STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-001/116
(SILOUNA) 		1709001025NRG24260220240551805 26/02/2024 devideen 1709001025WL044158 devideen 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 devideen STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-025-001/117
(SILOUNA) 		1709001025NRG24260220240551808 26/02/2024 kamta basor 1709001025WL044158 kamta basor 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 kamtabasor STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-001/117
(SILOUNA) 		1709001025NRG24260220240551807 26/02/2024 kamta basor 1709001025WL044158 kamta basor 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 kamtabasor STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG24260220240551809 26/02/2024 SAJIVAN 1709001025WL044158 SAJIVAN 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 SAJIVAN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24260220240551811 26/02/2024 JUGRAJ 1709001025WL044158 JUGRAJ 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 JUGRAJ STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24260220240551810 26/02/2024 JUGRAJ 1709001025WL044158 JUGRAJ 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 JUGRAJ STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-001/145
(SILOUNA) 		1709001025NRG24260220240551813 26/02/2024 BABULAL YADEV 1709001025WL044158 BABULAL YADEV 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 BABULALYADEV MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-025-001/145
(SILOUNA) 		1709001025NRG24260220240551812 26/02/2024 BABULAL YADEV 1709001025WL044158 BABULAL YADEV 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 BABULALYADEV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-025-001/148
(SILOUNA) 		1709001025NRG24260220240551815 26/02/2024 KOMAL 1709001025WL044158 KOMAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KOMAL STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-001/148
(SILOUNA) 		1709001025NRG24260220240551814 26/02/2024 KOMAL 1709001025WL044158 KOMAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KOMAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-025-001/160-A
(SILOUNA) 		1709001025NRG24260220240551816 26/02/2024 Natthu 1709001025WL044158 Natthu 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 Natthu STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-001/168-A
(SILOUNA) 		1709001025NRG24260220240551818 26/02/2024 Mahendra singh 1709001025WL044158 Mahendra singh 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 Mahendrasingh STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-001/168-A
(SILOUNA) 		1709001025NRG24260220240551817 26/02/2024 Mahendra singh 1709001025WL044158 Mahendra singh 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 Mahendrasingh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-001/5-A
(SILOUNA) 		1709001025NRG24260220240551822 26/02/2024 Santu 1709001025WL044158 Santu 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 Santu STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-001/5-A
(SILOUNA) 		1709001025NRG24260220240551821 26/02/2024 Santu 1709001025WL044158 Santu 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 Santu STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-001/86
(SILOUNA) 		1709001025NRG24260220240551825 26/02/2024 RATIRAM AHIRWAR 1709001025WL044158 RATIRAM AHIRWAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-001/87
(SILOUNA) 		1709001025NRG24260220240551826 26/02/2024 RAMESWAR AHIRWAR 1709001025WL044158 RAMESWAR AHIRWAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 RAMESWARAHIRWAR STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-001/89-A
(SILOUNA) 		1709001025NRG24260220240551828 26/02/2024 SHIVRATAN AHIRWAR 1709001025WL044158 SHIVRATAN AHIRWAR 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 SHIVRATANAHIRWAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG24260220240551833 26/02/2024 KRAPAL 1709001025WL044158 KRAPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KRAPAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG24260220240551832 26/02/2024 KRAPAL 1709001025WL044158 KRAPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KRAPAL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG24260220240551831 26/02/2024 KRAPAL 1709001025WL044158 KRAPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KRAPAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-025-001/97
(SILOUNA) 		1709001025NRG24260220240551830 26/02/2024 KRAPAL 1709001025WL044158 KRAPAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KRAPAL STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-025-002/7-B
(SILOUNA) 		1709001025NRG24260220240551836 26/02/2024 aneeta 1709001025WL044158 aneeta 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 aneeta STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-025-004/13
(SILOUNA) 		1709001025NRG24260220240551837 26/02/2024 HULASHI 1709001025WL044158 HULASHI 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 HULASHI STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-025-004/55-A
(SILOUNA) 		1709001025NRG24260220240551840 26/02/2024 RAMLAGAN PAL 1709001025WL044158 RAMLAGAN PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 RAMLAGANPAL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-025-004/55-A
(SILOUNA) 		1709001025NRG24260220240551839 26/02/2024 RAMLAGAN PAL 1709001025WL044158 RAMLAGAN PAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 RAMLAGANPAL AXIS BANK(607153)
81 AJAIGARH MP-09-001-025-004/74
(SILOUNA) 		1709001025NRG24260220240551842 26/02/2024 THAKURDEEN 1709001025WL044158 THAKURDEEN 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 THAKURDEEN STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-025-004/74
(SILOUNA) 		1709001025NRG24260220240551841 26/02/2024 THAKURDEEN 1709001025WL044158 THAKURDEEN 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 THAKURDEEN STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-025-004/77
(SILOUNA) 		1709001025NRG24260220240551843 26/02/2024 RATIRAM 1709001025WL044158 RATIRAM 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 RATIRAM STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-025-004/83-A
(SILOUNA) 		1709001025NRG24260220240551846 26/02/2024 KAMAL 1709001025WL044158 KAMAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KAMAL STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-025-004/83-A
(SILOUNA) 		1709001025NRG24260220240551845 26/02/2024 KAMAL 1709001025WL044158 KAMAL 00415 SBIN0009257 1547 1547 Processed 12/04/2024 302032155 KAMAL STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-041-001/106
(BIHARSARVARIA) 		1709001041NRG24260220240551592 26/02/2024 CHHANNU PRAJAPATI 1709001041WL044149 CHHANNU PRAJAPATI 00415 SBIN0009257 7 7 Processed 12/04/2024 302032155 CHHANNUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 51058 51058
87 AJAIGARH MP-09-001-041-001/101
(BIHARSARVARIA) 		1709001041NRG24260220240551591 26/02/2024 SHIVKALIYA 1709001041WL044149 SHIVKALIYA 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302032155 SHIVKALIYA MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-041-001/122
(BIHARSARVARIA) 		1709001041NRG24260220240551594 26/02/2024 Muslim 1709001041WL044149 Muslim 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302032155 Muslim MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-056-002/104
(LODHAPURWA) 		1709001056NRG24260220240551674 26/02/2024 MANGAL 1709001056WL044153 MANGAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 MANGAL MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-056-002/11
(LODHAPURWA) 		1709001056NRG24260220240551676 26/02/2024 Rani 1709001056WL044153 Rani 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 Rani MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-056-002/111
(LODHAPURWA) 		1709001056NRG24260220240551677 26/02/2024 JAYPAL 1709001056WL044153 JAYPAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-056-002/111
(LODHAPURWA) 		1709001056NRG24260220240551678 26/02/2024 MANJU 1709001056WL044153 MANJU 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 MANJU MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-056-002/115
(LODHAPURWA) 		1709001056NRG24260220240551679 26/02/2024 KALLO 1709001056WL044153 KALLO 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 KALLO MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-056-002/140
(LODHAPURWA) 		1709001056NRG24260220240551680 26/02/2024 Jamuna devi 1709001056WL044153 Jamuna devi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 Jamunadevi MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-056-002/144
(LODHAPURWA) 		1709001056NRG24260220240551681 26/02/2024 RAMAOUTAR 1709001056WL044153 RAMAOUTAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 RAMAOUTAR STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG24260220240551683 26/02/2024 SYAM BAI 1709001056WL044153 SYAM BAI 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302032155 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 AJAIGARH MP-09-001-056-002/45
(LODHAPURWA) 		1709001056NRG24260220240551685 26/02/2024 Vidhya 1709001056WL044153 Vidhya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 Vidhya MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-056-002/497
(LODHAPURWA) 		1709001056NRG24260220240551686 26/02/2024 JAGDISH 1709001056WL044153 JAGDISH 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302032155 JAGDISH FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-056-002/57
(LODHAPURWA) 		1709001056NRG24260220240551687 26/02/2024 gomti 1709001056WL044153 gomti 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 gomti MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-056-002/68
(LODHAPURWA) 		1709001056NRG24260220240551688 26/02/2024 MUNNI 1709001056WL044153 MUNNI 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 MUNNI MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-056-002/73
(LODHAPURWA) 		1709001056NRG24260220240551689 26/02/2024 Rajkumari 1709001056WL044153 Rajkumari 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302032155 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-059-001/278
(BAROULI) 		1709001059NRG24260220240551713 26/02/2024 GENDA RANI 1709001059WL044155 GENDA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302032155 GENDARANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 AJAIGARH MP-09-001-059-001/329
(BAROULI) 		1709001059NRG24260220240551728 26/02/2024 Rampal 1709001059WL044156 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302032155 Rampal MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-059-001/344
(BAROULI) 		1709001059NRG24260220240551729 26/02/2024 Jakir behna 1709001059WL044156 Jakir behna 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302032155 Jakirbehna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4070 4070
105 AJAIGARH MP-09-001-059-001/29-A
(BAROULI) 		1709001059NRG24260220240551714 26/02/2024 LILA KEWAT 1709001059WL044155 LILA KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302032155 LILAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 AJAIGARH MP-09-001-059-001/323
(BAROULI) 		1709001059NRG24260220240551727 26/02/2024 Maheswari Deen 1709001059WL044156 Maheswari Deen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302032155 MaheswariDeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 99043 99043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260224APB_FTO_475462 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_260224APB_FTO_475462 State Bank of India SBIN0002817 AJAYGARH 39937
3 AJAIGARH MP1709001_260224APB_FTO_475462 State Bank of India SBIN0009257 BEERA 51058
4 AJAIGARH MP1709001_260224APB_FTO_475462 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4064
5 AJAIGARH MP1709001_260224APB_FTO_475462 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6
6 AJAIGARH MP1709001_260224APB_FTO_475462 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 AJAIGARH MP1709001_260224APB_FTO_475462 India Post Payments Bank IPOS0000001 Satna 1326

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