Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050124APB_FTO_420911
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-09-001-015-001/1
(HANMATPUR) 		1709001015NRG24050120240449787 05/01/2024 GANPAT 1709001015WL037823 GANPAT 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 GANPAT STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/1
(HANMATPUR) 		1709001015NRG24050120240449788 05/01/2024 RAMRATI KONDAR 1709001015WL037823 RAMRATI KONDAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 RAMRATIKONDAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/108
(HANMATPUR) 		1709001015NRG24050120240449789 05/01/2024 khalli pan bai kondar 1709001015WL037823 khalli pan bai kondar 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 khallipanbaikondar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/165
(HANMATPUR) 		1709001015NRG24050120240449790 05/01/2024 RAJKUMAR 1709001015WL037823 RAJKUMAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 RAJKUMAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/165
(HANMATPUR) 		1709001015NRG24050120240449791 05/01/2024 Sampat kushwaha 1709001015WL037823 Sampat kushwaha 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 Sampatkushwaha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/166
(HANMATPUR) 		1709001015NRG24050120240449792 05/01/2024 RAMPYARE 1709001015WL037823 RAMPYARE 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 RAMPYARE STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/166-B
(HANMATPUR) 		1709001015NRG24050120240449793 05/01/2024 JAGJODHAN 1709001015WL037823 JAGJODHAN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 JAGJODHAN MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-015-001/177
(HANMATPUR) 		1709001015NRG24050120240449794 05/01/2024 babulal 1709001015WL037823 babulal 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 babulal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/186
(HANMATPUR) 		1709001015NRG24050120240449795 05/01/2024 SHIVDAYAL 1709001015WL037823 SHIVDAYAL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SHIVDAYAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/186-B
(HANMATPUR) 		1709001015NRG24050120240449796 05/01/2024 AYODHYA 1709001015WL037823 AYODHYA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 AYODHYA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-001/186-B
(HANMATPUR) 		1709001015NRG24050120240449797 05/01/2024 kishori bai kondar 1709001015WL037823 kishori bai kondar 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 kishoribaikondar STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-001/199-B
(HANMATPUR) 		1709001015NRG24050120240449798 05/01/2024 SUKEELAL 1709001015WL037823 SUKEELAL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SUKEELAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24050120240449799 05/01/2024 rambahadur basor 1709001015WL037823 rambahadur basor 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 rambahadurbasor STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG24050120240449800 05/01/2024 SAVITA 1709001015WL037823 SAVITA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SAVITA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-001/234
(HANMATPUR) 		1709001015NRG24050120240449801 05/01/2024 SITARAM KUSHWAHA 1709001015WL037823 SITARAM KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG24050120240449802 05/01/2024 savita yadav 1709001015WL037823 savita yadav 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 savitayadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/264
(HANMATPUR) 		1709001015NRG24050120240449803 05/01/2024 RAMESHWAR GOND 1709001015WL037823 RAMESHWAR GOND 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 RAMESHWARGOND STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/266
(HANMATPUR) 		1709001015NRG24050120240449805 05/01/2024 gedarani 1709001015WL037823 gedarani 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 gedarani STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/266
(HANMATPUR) 		1709001015NRG24050120240449804 05/01/2024 THAKURDEEN 1709001015WL037823 THAKURDEEN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 THAKURDEEN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/287
(HANMATPUR) 		1709001015NRG24050120240449806 05/01/2024 jaypal adivashi 1709001015WL037823 jaypal adivashi 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 jaypaladivashi STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/287
(HANMATPUR) 		1709001015NRG24050120240449807 05/01/2024 sunita bai adiwasi 1709001015WL037823 sunita bai adiwasi 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 sunitabaiadiwasi STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/42
(HANMATPUR) 		1709001015NRG24050120240449808 05/01/2024 SWAMI 1709001015WL037823 SWAMI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SWAMI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/46-A
(HANMATPUR) 		1709001015NRG24050120240449809 05/01/2024 JHUNNU RAMKUWAR 1709001015WL037823 JHUNNU RAMKUWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 JHUNNURAMKUWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-001/81
(HANMATPUR) 		1709001015NRG24050120240449810 05/01/2024 PRATAP 1709001015WL037823 PRATAP 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 PRATAP STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-001/81-B
(HANMATPUR) 		1709001015NRG24050120240449812 05/01/2024 nanhi bai kondar 1709001015WL037823 nanhi bai kondar 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 nanhibaikondar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-001/81-B
(HANMATPUR) 		1709001015NRG24050120240449811 05/01/2024 SOBHALAL KONDAR 1709001015WL037823 SOBHALAL KONDAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686622331 SOBHALALKONDAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/43
(PHARASWAHA) 		1709001020NRG24050120240449842 05/01/2024 SANTOSHI 1709001020WL037826 SANTOSHI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 SANTOSHI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-002/7
(PHARASWAHA) 		1709001020NRG24050120240449849 05/01/2024 RAJNIYA 1709001020WL037826 RAJNIYA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 RAJNIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-005/255-A
(SILOUNA) 		1709001020NRG24050120240449868 05/01/2024 KALLI PATEL 1709001020WL037826 KALLI PATEL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 KALLIPATEL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-025-005/302-A
(SILOUNA) 		1709001020NRG24050120240449882 05/01/2024 Laulesh Kumar Patel 1709001020WL037826 Laulesh Kumar Patel 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 LauleshKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
31 AJAIGARH MP-09-001-025-005/307
(SILOUNA) 		1709001020NRG24050120240449883 05/01/2024 Chabilal 1709001020WL037826 Chabilal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 Chabilal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-025-005/313
(SILOUNA) 		1709001020NRG24050120240449885 05/01/2024 KALLI 1709001020WL037826 KALLI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 KALLI GRAMIN BANK OF ARYAVART(508509)
33 AJAIGARH MP-09-001-025-005/313-C
(SILOUNA) 		1709001020NRG24050120240449886 05/01/2024 Ajay Kumar Yadav 1709001020WL037826 Ajay Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 AjayKumarYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-025-005/788-C
(SILOUNA) 		1709001020NRG24050120240449887 05/01/2024 Pawan Kumar Anuragi 1709001020WL037826 Pawan Kumar Anuragi 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 PawanKumarAnuragi STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-025-005/808-C
(SILOUNA) 		1709001020NRG24050120240449895 05/01/2024 Umesh Raikwar 1709001020WL037826 Umesh Raikwar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686622331 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
36 AJAIGARH MP-09-001-020-002/29-A
(PHARASWAHA) 		1709001020NRG24050120240449839 05/01/2024 Santkumar 1709001020WL037826 Santkumar 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-020-002/32
(PHARASWAHA) 		1709001020NRG24050120240449840 05/01/2024 Kallu Yadav 1709001020WL037826 Kallu Yadav 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 KalluYadav STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-020-002/38
(PHARASWAHA) 		1709001020NRG24050120240449841 05/01/2024 PANCHA 1709001020WL037826 PANCHA 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG24050120240449843 05/01/2024 SHARADA 1709001020WL037826 SHARADA 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SHARADA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-020-002/47
(PHARASWAHA) 		1709001020NRG24050120240449844 05/01/2024 MUNNA 1709001020WL037826 MUNNA 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 MUNNA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-020-002/56
(PHARASWAHA) 		1709001020NRG24050120240449845 05/01/2024 Malkhan Prajapati 1709001020WL037826 Malkhan Prajapati 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 MalkhanPrajapati STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-020-002/6
(PHARASWAHA) 		1709001020NRG24050120240449846 05/01/2024 Chhangu 1709001020WL037826 Chhangu 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Chhangu STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24050120240449848 05/01/2024 Rajesh 1709001020WL037826 Rajesh 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Rajesh STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-020-002/70
(PHARASWAHA) 		1709001020NRG24050120240449850 05/01/2024 Rani 1709001020WL037826 Rani 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Rani STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG24050120240449851 05/01/2024 MUKESH SAHU 1709001020WL037826 MUKESH SAHU 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 MUKESHSAHU STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-020-002/86-C
(PHARASWAHA) 		1709001020NRG24050120240449852 05/01/2024 CHAMPA SAHU 1709001020WL037826 CHAMPA SAHU 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 CHAMPASAHU FINO PAYMENTS BANK LTD(608001)
47 AJAIGARH MP-09-001-020-002/89
(PHARASWAHA) 		1709001020NRG24050120240449853 05/01/2024 DURJAN 1709001020WL037826 DURJAN 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 DURJAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG24050120240449854 05/01/2024 RAM KARAN KEWAT 1709001020WL037826 RAM KARAN KEWAT 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMKARANKEWAT STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-020-002/93-B
(PHARASWAHA) 		1709001020NRG24050120240449855 05/01/2024 Hiriya Kewat 1709001020WL037826 Hiriya Kewat 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 HiriyaKewat STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG24050120240449858 05/01/2024 RAMSWAROOP 1709001020WL037826 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMSWAROOP STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-005/235
(SILOUNA) 		1709001020NRG24050120240449859 05/01/2024 SHRIRAM 1709001020WL037826 SHRIRAM 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-025-005/237-A
(SILOUNA) 		1709001020NRG24050120240449860 05/01/2024 SHIVPRASAD 1709001020WL037826 SHIVPRASAD 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SHIVPRASAD STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-025-005/237-A
(SILOUNA) 		1709001020NRG24050120240449861 05/01/2024 SHIVPRASAD 1709001020WL037826 SHIVPRASAD 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SHIVPRASAD STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-005/244-A
(SILOUNA) 		1709001020NRG24050120240449862 05/01/2024 Ramlagan 1709001020WL037826 Ramlagan 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Ramlagan STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-005/245
(SILOUNA) 		1709001020NRG24050120240449865 05/01/2024 CHHOTELAL 1709001020WL037826 CHHOTELAL 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 CHHOTELAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-025-005/245
(SILOUNA) 		1709001020NRG24050120240449864 05/01/2024 CHOTELAL 1709001020WL037826 CHOTELAL 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 CHOTELAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24050120240449866 05/01/2024 Darbari 1709001020WL037826 Darbari 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Darbari STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-025-005/250
(SILOUNA) 		1709001020NRG24050120240449867 05/01/2024 RAMKUMAR 1709001020WL037826 RAMKUMAR 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMKUMAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-025-005/262
(SILOUNA) 		1709001020NRG24050120240449869 05/01/2024 Rameshwar 1709001020WL037826 Rameshwar 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Rameshwar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-025-005/262
(SILOUNA) 		1709001020NRG24050120240449870 05/01/2024 Shanti 1709001020WL037826 Shanti 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Shanti STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG24050120240449871 05/01/2024 Ramdeen 1709001020WL037826 Ramdeen 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Ramdeen STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-025-005/267
(SILOUNA) 		1709001020NRG24050120240449872 05/01/2024 Ramdeen 1709001020WL037826 Ramdeen 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Ramdeen STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-025-005/267-A
(SILOUNA) 		1709001020NRG24050120240449873 05/01/2024 RAMPYARE 1709001020WL037826 RAMPYARE 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMPYARE STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-005/267-A
(SILOUNA) 		1709001020NRG24050120240449874 05/01/2024 RAMPYARE 1709001020WL037826 RAMPYARE 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMPYARE FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-025-005/268
(SILOUNA) 		1709001020NRG24050120240449875 05/01/2024 Harprasad 1709001020WL037826 Harprasad 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Harprasad STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-005/273-A
(SILOUNA) 		1709001020NRG24050120240449878 05/01/2024 Silli Yadav 1709001020WL037826 Silli Yadav 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SilliYadav STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-005/276
(SILOUNA) 		1709001020NRG24050120240449879 05/01/2024 CHUNNA 1709001020WL037826 CHUNNA 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 CHUNNA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-005/278
(SILOUNA) 		1709001020NRG24050120240449880 05/01/2024 Jamuna 1709001020WL037826 Jamuna 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Jamuna STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-005/284-A
(SILOUNA) 		1709001020NRG24050120240449881 05/01/2024 Rajkaran 1709001020WL037826 Rajkaran 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Rajkaran STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-005/307-A
(SILOUNA) 		1709001020NRG24050120240449884 05/01/2024 RAMESH 1709001020WL037826 RAMESH 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 RAMESH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG24050120240449890 05/01/2024 Babalu 1709001020WL037826 Babalu 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 Babalu BANK OF BARODA(606985)
72 AJAIGARH MP-09-001-025-005/792
(SILOUNA) 		1709001020NRG24050120240449889 05/01/2024 GULAB 1709001020WL037826 GULAB 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 GULAB STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-005/793-A
(SILOUNA) 		1709001020NRG24050120240449892 05/01/2024 SITARAM 1709001020WL037826 SITARAM 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686622331 SITARAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
74 AJAIGARH MP-09-001-020-002/61-C
(PHARASWAHA) 		1709001020NRG24050120240449847 05/01/2024 ASHA DEVI YADAV 1709001020WL037826 ASHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 ASHADEVIYADAV STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-025-005/268-A
(SILOUNA) 		1709001020NRG24050120240449876 05/01/2024 BIRENDRA 1709001020WL037826 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-025-005/268-A
(SILOUNA) 		1709001020NRG24050120240449877 05/01/2024 BIRENDRA 1709001020WL037826 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-025-005/798
(SILOUNA) 		1709001020NRG24050120240449893 05/01/2024 Suman Yadav 1709001020WL037826 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-025-005/808-B
(SILOUNA) 		1709001020NRG24050120240449894 05/01/2024 Siyaram Yadav 1709001020WL037826 Siyaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 SiyaramYadav MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-025-005/810
(SILOUNA) 		1709001020NRG24050120240449896 05/01/2024 Ramsahayn 1709001020WL037826 Ramsahayn 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686622331 Ramsahayn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
80 AJAIGARH MP-09-001-020-002/99
(PHARASWAHA) 		1709001020NRG24050120240449857 05/01/2024 Malavi Kewat 1709001020WL037826 Malavi Kewat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622331 MalaviKewat FINO PAYMENTS BANK LTD(608001)
81 AJAIGARH MP-09-001-020-002/99
(PHARASWAHA) 		1709001020NRG24050120240449856 05/01/2024 Rajesh Kewat 1709001020WL037826 Rajesh Kewat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622331 RajeshKewat FINO PAYMENTS BANK LTD(608001)
82 AJAIGARH MP-09-001-025-005/791-B
(SILOUNA) 		1709001020NRG24050120240449888 05/01/2024 Neeraj Kumar Ahirwar 1709001020WL037826 Neeraj Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622331 NeerajKumarAhirwar FINO PAYMENTS BANK LTD(608001)
83 AJAIGARH MP-09-001-025-005/792-C
(SILOUNA) 		1709001020NRG24050120240449891 05/01/2024 Suneel Kumar Raikwar 1709001020WL037826 Suneel Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622331 SuneelKumarRaikwar FINO PAYMENTS BANK LTD(608001)
84 AJAIGARH MP-09-001-025-005/811-A
(SILOUNA) 		1709001020NRG24050120240449897 05/01/2024 Vishnu Raikwar 1709001020WL037826 Vishnu Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686622331 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
85 AJAIGARH MP-09-001-025-005/244-C
(SILOUNA) 		1709001020NRG24050120240449863 05/01/2024 Chhotelal Anuragi 1709001020WL037826 Chhotelal Anuragi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622331 ChhotelalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
86 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24050120240449898 05/01/2024 Rohit Raikwar 1709001020WL037826 Rohit Raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686622331 RohitRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050124APB_FTO_420911 State Bank of India SBIN0002817 AJAYGARH 52156
2 AJAIGARH MP1709001_050124APB_FTO_420911 State Bank of India SBIN0009257 BEERA 50388
3 AJAIGARH MP1709001_050124APB_FTO_420911 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7956
4 AJAIGARH MP1709001_050124APB_FTO_420911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 AJAIGARH MP1709001_050124APB_FTO_420911 India Post Payments Bank IPOS0000001 Chhatarpur 1326
6 AJAIGARH MP1709001_050124APB_FTO_420911 India Post Payments Bank IPOS0000001 Satna 1326

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