Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261023APB_FTO_332227
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-09-001-008-001/173
(DEORA BHAPATPUR) 		1709001008NRG24241020230328491 26/10/2023 maya shivhare 1709001008WL029279 maya shivhare 00032 UTIB0002882 1326 1326 Processed 09/11/2023 290117346 mayashivhare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-025-005/811-C
(SILOUNA) 		1709001020NRG24231020230327196 26/10/2023 RAMBABU YADAV 1709001020WL029169 RAMBABU YADAV 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 290117346 RAMBABUYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328485 26/10/2023 Shubham kumar trivedi 1709001008WL029279 Shubham kumar trivedi 00165 IBKL0001628 1326 1326 Processed 09/11/2023 290117346 Shubhamkumartrivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG24241020230328471 26/10/2023 LAKHAN RAIKWAR 1709001008WL029279 LAKHAN RAIKWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 LAKHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-008-001/107-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328474 26/10/2023 Neetabai Ahirwar 1709001008WL029279 Neetabai Ahirwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 NeetabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-008-001/107-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328475 26/10/2023 PRATIPAL 1709001008WL029279 PRATIPAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 PRATIPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328479 26/10/2023 Ram Din Kori 1709001008WL029279 Ram Din Kori 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 RamDinKori STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/143-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328482 26/10/2023 Parwati 1709001008WL029279 Parwati 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 Parwati STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328494 26/10/2023 Amit Kumar Awasthi 1709001008WL029279 Amit Kumar Awasthi 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24241020230328496 26/10/2023 Mohan Lal Ahirwar 1709001008WL029279 Mohan Lal Ahirwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG24241020230328498 26/10/2023 Laxman 1709001008WL029279 Laxman 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 Laxman STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/20-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328501 26/10/2023 RAMMILAN RAIKWAR 1709001008WL029279 RAMMILAN RAIKWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 RAMMILANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/20-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328500 26/10/2023 RAMMILAN RAIKWAR 1709001008WL029279 RAMMILAN RAIKWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328502 26/10/2023 Dilwa Prajapati 1709001008WL029279 Dilwa Prajapati 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24241020230328512 26/10/2023 Madhuri Ahirwar 1709001008WL029279 Madhuri Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 MadhuriAhirwar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328513 26/10/2023 Brajendra Kumar Raikwar 1709001008WL029279 Brajendra Kumar Raikwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 BrajendraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-019-001/407
(UDAYPUR) 		1709001019NRG24241020230329129 26/10/2023 rambali lodh 1709001019WL029328 rambali lodh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 rambalilodh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24241020230329131 26/10/2023 RAMLAGAN LODH 1709001019WL029328 RAMLAGAN LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 RAMLAGANLODH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24241020230329130 26/10/2023 RAMLAGAN LODH 1709001019WL029328 RAMLAGAN LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 RAMLAGANLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-001/99
(PHARASWAHA) 		1709001020NRG24231020230327204 26/10/2023 POOJA SAHU 1709001020WL029170 POOJA SAHU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 POOJASAHU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-001/99
(PHARASWAHA) 		1709001020NRG24231020230327203 26/10/2023 POOJA SAHU 1709001020WL029170 POOJA SAHU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 POOJASAHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-025-005/204-A
(SILOUNA) 		1709001020NRG24231020230327736 26/10/2023 SUNEETA 1709001020WL029199 SUNEETA 00415 SBIN0002817 1212 1212 Processed 10/11/2023 290117346 SUNEETA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24231020230327211 26/10/2023 Ramkali Anuragi 1709001020WL029170 Ramkali Anuragi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 RamkaliAnuragi STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24231020230327169 26/10/2023 Raju 1709001020WL029169 Raju 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 Raju STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-025-005/298
(SILOUNA) 		1709001020NRG24231020230327741 26/10/2023 Kamla Yadav 1709001020WL029199 Kamla Yadav 00415 SBIN0002817 1212 1212 Processed 10/11/2023 290117346 KamlaYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-025-005/307
(SILOUNA) 		1709001020NRG24231020230327176 26/10/2023 Chabilal 1709001020WL029169 Chabilal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 Chabilal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG24231020230327180 26/10/2023 KALLI 1709001020WL029169 KALLI 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 KALLI GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24231020230327217 26/10/2023 SUSHEELA AHIRWAR 1709001020WL029170 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24231020230327216 26/10/2023 SUSHEELA AHIRWAR 1709001020WL029170 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 SUSHEELAAHIRWAR GRAMIN BANK OF ARYAVART(508509)
30 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG24231020230327192 26/10/2023 Umesh Raikwar 1709001020WL029169 Umesh Raikwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117346 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
31 AJAIGARH MP-09-001-025-005/812-B
(SILOUNA) 		1709001020NRG24231020230327218 26/10/2023 Ashok Kumar Anuragi 1709001020WL029170 Ashok Kumar Anuragi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117346 AshokKumarAnuragi STATE BANK OF INDIA(508548)
SubTotal 36900 36900
32 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG24231020230327754 26/10/2023 Chhotelal 1709001020WL029200 Chhotelal 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Chhotelal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24231020230327201 26/10/2023 Mamata Sahu 1709001020WL029170 Mamata Sahu 00415 SBIN0009257 1326 1326 Processed 09/11/2023 290117346 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24231020230327200 26/10/2023 RAM BAHADUR 1709001020WL029170 RAM BAHADUR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMBAHADUR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24231020230327155 26/10/2023 SHRIPAL 1709001020WL029169 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 SHRIPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24231020230327156 26/10/2023 ACHELAL 1709001020WL029169 ACHELAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 ACHELAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24231020230327157 26/10/2023 MAHIPAT 1709001020WL029169 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 MAHIPAT STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24231020230327158 26/10/2023 DHANUWA 1709001020WL029169 DHANUWA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 DHANUWA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24231020230327159 26/10/2023 MITHAI LAL 1709001020WL029169 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 MITHAILAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-020-002/70
(PHARASWAHA) 		1709001020NRG24231020230327160 26/10/2023 Rani 1709001020WL029169 Rani 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Rani STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24231020230327161 26/10/2023 RAMPHOOL 1709001020WL029169 RAMPHOOL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMPHOOL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG24231020230327205 26/10/2023 Sukmin 1709001020WL029170 Sukmin 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Sukmin STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG24231020230327207 26/10/2023 RAM PRAKASH 1709001020WL029170 RAM PRAKASH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMPRAKASH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG24231020230327206 26/10/2023 Ramkishor 1709001020WL029170 Ramkishor 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Ramkishor STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG24231020230327208 26/10/2023 Ganeshprasad Ahirwar 1709001020WL029170 Ganeshprasad Ahirwar 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 GaneshprasadAhirwar STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG24231020230327209 26/10/2023 savitri 1709001020WL029170 savitri 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 savitri STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-005/219
(SILOUNA) 		1709001020NRG24231020230327210 26/10/2023 JASHODA 1709001020WL029170 JASHODA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 JASHODA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24231020230327738 26/10/2023 Avadhesh 1709001020WL029199 Avadhesh 00415 SBIN0009257 1212 1212 Processed 10/11/2023 290117346 Avadhesh STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24231020230327737 26/10/2023 AWADESH 1709001020WL029199 AWADESH 00415 SBIN0009257 1212 1212 Processed 09/11/2023 290117346 AWADESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24231020230327164 26/10/2023 ANIL KUMAR 1709001020WL029169 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 ANILKUMAR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24231020230327163 26/10/2023 ANIL KUMAR 1709001020WL029169 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 ANILKUMAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-005/235
(SILOUNA) 		1709001020NRG24231020230327165 26/10/2023 SHRIRAM 1709001020WL029169 SHRIRAM 00415 SBIN0009257 1326 1326 Processed 09/11/2023 290117346 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24231020230327739 26/10/2023 Omprakash Anuragi 1709001020WL029199 Omprakash Anuragi 00415 SBIN0009257 1212 1212 Processed 10/11/2023 290117346 OmprakashAnuragi STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG24231020230327740 26/10/2023 PRISHI 1709001020WL029199 PRISHI 00415 SBIN0009257 1212 1212 Processed 10/11/2023 290117346 PRISHI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24231020230327166 26/10/2023 Darbari 1709001020WL029169 Darbari 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Darbari STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-025-005/250
(SILOUNA) 		1709001020NRG24231020230327167 26/10/2023 RAMKUMAR 1709001020WL029169 RAMKUMAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMKUMAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG24231020230327168 26/10/2023 DAYARAM 1709001020WL029169 DAYARAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 DAYARAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24231020230327170 26/10/2023 Ranno 1709001020WL029169 Ranno 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Ranno STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24231020230327172 26/10/2023 Kala bai 1709001020WL029169 Kala bai 00415 SBIN0009257 1326 1326 Processed 09/11/2023 290117346 Kalabai FINO PAYMENTS BANK LTD(608001)
60 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24231020230327171 26/10/2023 RAMAUTAR RAIKWAR 1709001020WL029169 RAMAUTAR RAIKWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMAUTARRAIKWAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG24231020230327173 26/10/2023 Jamuna 1709001020WL029169 Jamuna 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Jamuna STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-025-005/284-A
(SILOUNA) 		1709001020NRG24231020230327174 26/10/2023 Rajkaran 1709001020WL029169 Rajkaran 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 Rajkaran STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-025-005/297
(SILOUNA) 		1709001020NRG24231020230327175 26/10/2023 JAGDEESH 1709001020WL029169 JAGDEESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 JAGDEESH STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-005/307-A
(SILOUNA) 		1709001020NRG24231020230327177 26/10/2023 RAMESH 1709001020WL029169 RAMESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMESH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG24231020230327178 26/10/2023 CHHOTE LAL RAIKWAR 1709001020WL029169 CHHOTE LAL RAIKWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 CHHOTELALRAIKWAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG24231020230327181 26/10/2023 RAM KHILAWAN AHIRWAR 1709001020WL029169 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG24231020230327182 26/10/2023 BABALU AHIRWAR 1709001020WL029169 BABALU AHIRWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 BABALUAHIRWAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24231020230327183 26/10/2023 SARMAN 1709001020WL029169 SARMAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 SARMAN STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG24231020230327184 26/10/2023 MAIKULAL 1709001020WL029169 MAIKULAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 MAIKULAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24231020230327185 26/10/2023 MAMTA 1709001020WL029169 MAMTA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 MAMTA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-005/791-A
(SILOUNA) 		1709001020NRG24231020230327186 26/10/2023 MAMTA 1709001020WL029169 MAMTA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 MAMTA STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG24231020230327187 26/10/2023 GULAB 1709001020WL029169 GULAB 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 GULAB STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-005/793-A
(SILOUNA) 		1709001020NRG24231020230327214 26/10/2023 SITARAM 1709001020WL029170 SITARAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 SITARAM STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-025-005/804
(SILOUNA) 		1709001020NRG24231020230327190 26/10/2023 Kamata Yadav 1709001020WL029169 Kamata Yadav 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117346 KamataYadav STATE BANK OF INDIA(508548)
SubTotal 56562 56562
75 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG24241020230328472 26/10/2023 Sumintra 1709001008WL029279 Sumintra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 Sumintra MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328473 26/10/2023 Sanjay Ahirwar 1709001008WL029279 Sanjay Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117346 SanjayAhirwar STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-008-001/116-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328477 26/10/2023 basant rani 1709001008WL029279 basant rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117346 basantrani STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24241020230328480 26/10/2023 vimla 1709001008WL029279 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 vimla MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/143-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328481 26/10/2023 RAMESHWAR 1709001008WL029279 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/144-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328483 26/10/2023 Badi Bahu 1709001008WL029279 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117346 BadiBahu STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328484 26/10/2023 Sant kumar 1709001008WL029279 Sant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
82 AJAIGARH MP-09-001-008-001/167-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328488 26/10/2023 Bablu Awasthi 1709001008WL029279 Bablu Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 BabluAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
83 AJAIGARH MP-09-001-008-001/17
(DEORA BHAPATPUR) 		1709001008NRG24241020230328490 26/10/2023 ghasita 1709001008WL029279 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 ghasita MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-008-001/17
(DEORA BHAPATPUR) 		1709001008NRG24241020230328489 26/10/2023 ghasita 1709001008WL029279 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 ghasita MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328495 26/10/2023 pramod awasthi 1709001008WL029279 pramod awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 pramodawasthi IDBI BANK(607095)
86 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24241020230328497 26/10/2023 Aradhna 1709001008WL029279 Aradhna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117346 Aradhna STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG24241020230328499 26/10/2023 jamuna 1709001008WL029279 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 jamuna MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328503 26/10/2023 Rajkumar 1709001008WL029279 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
89 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG24241020230328506 26/10/2023 baijnath prajapati 1709001008WL029279 baijnath prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328508 26/10/2023 Gudiya raikwar 1709001008WL029279 Gudiya raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24241020230328511 26/10/2023 gullu 1709001008WL029279 gullu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 gullu FINO PAYMENTS BANK LTD(608001)
92 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG24241020230328515 26/10/2023 kasturabai 1709001008WL029279 kasturabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 kasturabai MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328518 26/10/2023 CHOTELAL 1709001008WL029279 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-020-001/43-B
(PHARASWAHA) 		1709001020NRG24231020230327202 26/10/2023 Sheetal Prasad Rajak 1709001020WL029170 Sheetal Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 SheetalPrasadRajak MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-025-005/311-A
(SILOUNA) 		1709001020NRG24231020230327179 26/10/2023 Maddha Raikwar 1709001020WL029169 Maddha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 MaddhaRaikwar MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG24231020230327188 26/10/2023 Suman Yadav 1709001020WL029169 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-025-005/802
(SILOUNA) 		1709001020NRG24231020230327189 26/10/2023 Amit Kumar Raikwar 1709001020WL029169 Amit Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 AmitKumarRaikwar BANK OF BARODA(606985)
98 AJAIGARH MP-09-001-025-005/808-B
(SILOUNA) 		1709001020NRG24231020230327191 26/10/2023 Siyaram Yadav 1709001020WL029169 Siyaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 SiyaramYadav MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-025-005/810
(SILOUNA) 		1709001020NRG24231020230327193 26/10/2023 Ramsahayn 1709001020WL029169 Ramsahayn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117346 Ramsahayn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
100 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24231020230327162 26/10/2023 Mukesh Patel 1709001020WL029169 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117346 MukeshPatel FINO PAYMENTS BANK LTD(608001)
101 AJAIGARH MP-09-001-025-005/792-C
(SILOUNA) 		1709001020NRG24231020230327213 26/10/2023 Suneel Kumar Raikwar 1709001020WL029170 Suneel Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117346 SuneelKumarRaikwar FINO PAYMENTS BANK LTD(608001)
102 AJAIGARH MP-09-001-025-005/799
(SILOUNA) 		1709001020NRG24231020230327215 26/10/2023 Pramod Vishkarma 1709001020WL029170 Pramod Vishkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117346 PramodVishkarma FINO PAYMENTS BANK LTD(608001)
103 AJAIGARH MP-09-001-025-005/811-A
(SILOUNA) 		1709001020NRG24231020230327194 26/10/2023 Vishnu Raikwar 1709001020WL029169 Vishnu Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117346 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
104 AJAIGARH MP-09-001-025-005/812-C
(SILOUNA) 		1709001020NRG24231020230327197 26/10/2023 Manoj Kumar Raikwar 1709001020WL029169 Manoj Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 290117346 ManojKumarRaikwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
105 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24241020230328470 26/10/2023 Kishori Lal Kondar 1709001008WL029279 Kishori Lal Kondar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 KishoriLalKondar FINO PAYMENTS BANK LTD(608001)
106 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328476 26/10/2023 Uttam Das kondar 1709001008WL029279 Uttam Das kondar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 UttamDaskondar IDBI BANK(607095)
107 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328478 26/10/2023 Rajkumar Adivashi 1709001008WL029279 Rajkumar Adivashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 290117346 RajkumarAdivashi STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-008-001/149-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328486 26/10/2023 Mukesh kumar 1709001008WL029279 Mukesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
109 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328492 26/10/2023 Rakesh Vishvakarma 1709001008WL029279 Rakesh Vishvakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328493 26/10/2023 Pushpendra vishwkarma 1709001008WL029279 Pushpendra vishwkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
111 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328504 26/10/2023 Gauri Bai 1709001008WL029279 Gauri Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 290117346 GauriBai STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328505 26/10/2023 Vinod kumar prajapati 1709001008WL029279 Vinod kumar prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
113 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328507 26/10/2023 Asharam raikawar 1709001008WL029279 Asharam raikawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
114 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328509 26/10/2023 Santosh kumar Raikwar 1709001008WL029279 Santosh kumar Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 SantoshkumarRaikwar FINO PAYMENTS BANK LTD(608001)
115 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328510 26/10/2023 Santosh Kumar Raikwar 1709001008WL029279 Santosh Kumar Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 290117346 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-008-001/218-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328516 26/10/2023 Babbu Raikwar 1709001008WL029279 Babbu Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 BabbuRaikwar FINO PAYMENTS BANK LTD(608001)
117 AJAIGARH MP-09-001-008-001/218-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328517 26/10/2023 Babbu Raikwar 1709001008WL029279 Babbu Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117346 BabbuRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
118 AJAIGARH MP-09-001-025-005/244-C
(SILOUNA) 		1709001020NRG24231020230327212 26/10/2023 Chhotelal Anuragi 1709001020WL029170 Chhotelal Anuragi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117346 ChhotelalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
119 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24231020230327195 26/10/2023 Rohit Raikwar 1709001020WL029169 Rohit Raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117346 RohitRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328469 26/10/2023 Neeraj Adiwasi 1709001008WL029279 Neeraj Adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117346 NeerajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
121 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328487 26/10/2023 Seema Sahu 1709001008WL029279 Seema Sahu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 290117346 SeemaSahu STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328514 26/10/2023 deepak raikwar 1709001008WL029279 deepak raikwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 290117346 deepakraikwar STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-020-001/17-B
(PHARASWAHA) 		1709001020NRG24231020230327199 26/10/2023 Chhuttoo Kewat 1709001020WL029170 Chhuttoo Kewat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117346 ChhuttooKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 162414 162414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261023APB_FTO_332227 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_261023APB_FTO_332227 Bank of Baroda BARB0HAMAXX HAMA 1326
3 AJAIGARH MP1709001_261023APB_FTO_332227 IDBI Bank IBKL0001628 CHHATARPUR 1326
4 AJAIGARH MP1709001_261023APB_FTO_332227 State Bank of India SBIN0002817 AJAYGARH 36900
5 AJAIGARH MP1709001_261023APB_FTO_332227 State Bank of India SBIN0009257 BEERA 56562
6 AJAIGARH MP1709001_261023APB_FTO_332227 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 33150
7 AJAIGARH MP1709001_261023APB_FTO_332227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 AJAIGARH MP1709001_261023APB_FTO_332227 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 AJAIGARH MP1709001_261023APB_FTO_332227 India Post Payments Bank IPOS0000001 Chhatarpur 1326
10 AJAIGARH MP1709001_261023APB_FTO_332227 India Post Payments Bank IPOS0000001 Satna 1326
11 AJAIGARH MP1709001_261023APB_FTO_332227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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