Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261023APB_FTO_332229
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-09-001-056-001/154
(LODHAPURWA) 		1709001056NRG24241020230329603 26/10/2023 MAINU DEVI KORI 1709001056WL029361 MAINU DEVI KORI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 290121123 MAINUDEVIKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-008-001/805-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328602 26/10/2023 Pramod 1709001008WL029279 Pramod 00415 SBIN0001628 1326 1326 Processed 10/11/2023 290121123 Pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328523 26/10/2023 surendra yadav 1709001008WL029279 surendra yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 surendrayadav STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328526 26/10/2023 USHA RAIKWAR 1709001008WL029279 USHA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328528 26/10/2023 Kishori Kushwaha 1709001008WL029279 Kishori Kushwaha 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 KishoriKushwaha STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328529 26/10/2023 shri ram kodar 1709001008WL029279 shri ram kodar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 shriramkodar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328532 26/10/2023 Ajay 1709001008WL029279 Ajay 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Ajay STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328533 26/10/2023 Ashish Ahirwar 1709001008WL029279 Ashish Ahirwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328534 26/10/2023 Chandrbhan 1709001008WL029279 Chandrbhan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Chandrbhan STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328540 26/10/2023 Rajkumari 1709001008WL029279 Rajkumari 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 Rajkumari FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-008-001/37-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328539 26/10/2023 Rajkumari 1709001008WL029279 Rajkumari 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Rajkumari STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24241020230328544 26/10/2023 Aneeta Devi Vishwkarma 1709001008WL029279 Aneeta Devi Vishwkarma 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 AneetaDeviVishwkarma STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328547 26/10/2023 Mukesh Kumar Vishwakarama 1709001008WL029279 Mukesh Kumar Vishwakarama 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 MukeshKumarVishwakarama MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-008-001/615-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328551 26/10/2023 Ladkunwar 1709001008WL029279 Ladkunwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Ladkunwar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/618-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328552 26/10/2023 Bhaiyaram adivasi 1709001008WL029279 Bhaiyaram adivasi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Bhaiyaramadivasi STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328560 26/10/2023 LOKENDRA 1709001008WL029279 LOKENDRA 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24241020230328564 26/10/2023 RAM BAHORI KONDAR 1709001008WL029279 RAM BAHORI KONDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 RAMBAHORIKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/679
(DEORA BHAPATPUR) 		1709001008NRG24241020230328565 26/10/2023 RAMBAHORI 1709001008WL029279 RAMBAHORI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 RAMBAHORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/679-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328567 26/10/2023 santosh kondar 1709001008WL029279 santosh kondar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 santoshkondar CANARA BANK(508532)
20 AJAIGARH MP-09-001-008-001/679-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328566 26/10/2023 Santosh kondar 1709001008WL029279 Santosh kondar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Santoshkondar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/704-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328574 26/10/2023 ramkesh yadav 1709001008WL029279 ramkesh yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290121123 ramkeshyadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/717-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328580 26/10/2023 SHANKAR 1709001008WL029279 SHANKAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 SHANKAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/718-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328581 26/10/2023 Rupa 1709001008WL029279 Rupa 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Rupa STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-008-001/726
(DEORA BHAPATPUR) 		1709001008NRG24241020230328582 26/10/2023 Bandri Yadav 1709001008WL029279 Bandri Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 BandriYadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328585 26/10/2023 Shivram Kondar 1709001008WL029279 Shivram Kondar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 ShivramKondar IDBI BANK(607095)
26 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328584 26/10/2023 Shivram konndra 1709001008WL029279 Shivram konndra 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 Shivramkonndra MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328587 26/10/2023 deshraj anuragi 1709001008WL029279 deshraj anuragi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 deshrajanuragi STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328588 26/10/2023 sangeeta kori 1709001008WL029279 sangeeta kori 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 sangeetakori STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG24241020230328589 26/10/2023 Vinod Yadav 1709001008WL029279 Vinod Yadav 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-008-001/783-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328595 26/10/2023 bhagirath yadav 1709001008WL029279 bhagirath yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 bhagirathyadav STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-008-001/783-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328596 26/10/2023 PAHALWAN 1709001008WL029279 PAHALWAN 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 PAHALWAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328597 26/10/2023 Devidayal Ahirwar 1709001008WL029279 Devidayal Ahirwar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 DevidayalAhirwar BANK OF BARODA(606985)
33 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328605 26/10/2023 Halki 1709001008WL029279 Halki 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
34 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328606 26/10/2023 HALKIBAI AHIRWAR 1709001008WL029279 HALKIBAI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328608 26/10/2023 Paltu Ahirwar 1709001008WL029279 Paltu Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 PaltuAhirwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328607 26/10/2023 Paltu Ahirwar 1709001008WL029279 Paltu Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 PaltuAhirwar STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328610 26/10/2023 Nandu 1709001008WL029279 Nandu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Nandu STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-008-001/96-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328611 26/10/2023 Rajesh kumar kushwah 1709001008WL029279 Rajesh kumar kushwah 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 Rajeshkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
39 AJAIGARH MP-09-001-056-001/119
(LODHAPURWA) 		1709001056NRG24241020230329593 26/10/2023 Gorelal 1709001056WL029360 Gorelal 00415 SBIN0002817 1200 1200 Processed 10/11/2023 290121123 Gorelal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-056-001/133
(LODHAPURWA) 		1709001056NRG24251020230329637 26/10/2023 kailash kumar vishwakarma 1709001056WL029362 kailash kumar vishwakarma 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 kailashkumarvishwakarma INDUSIND BANK(607189)
41 AJAIGARH MP-09-001-056-001/135-C
(LODHAPURWA) 		1709001056NRG24251020230329643 26/10/2023 Pankaj patel 1709001056WL029362 Pankaj patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Pankajpatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-056-001/135-D
(LODHAPURWA) 		1709001056NRG24251020230329644 26/10/2023 Mahesh Shukla 1709001056WL029362 Mahesh Shukla 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 MaheshShukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-056-001/139
(LODHAPURWA) 		1709001056NRG24251020230329648 26/10/2023 Sachin kumar patel 1709001056WL029362 Sachin kumar patel 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 Sachinkumarpatel BANK OF BARODA(606985)
44 AJAIGARH MP-09-001-056-001/142
(LODHAPURWA) 		1709001056NRG24251020230329651 26/10/2023 Rambahadur Ahirwar 1709001056WL029362 Rambahadur Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 RambahadurAhirwar STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-056-001/148
(LODHAPURWA) 		1709001056NRG24251020230329657 26/10/2023 Ganesh kumar 1709001056WL029362 Ganesh kumar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290121123 Ganeshkumar STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-056-001/15
(LODHAPURWA) 		1709001056NRG24251020230329659 26/10/2023 kallu 1709001056WL029362 kallu 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290121123 kallu STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-056-001/23
(LODHAPURWA) 		1709001056NRG24241020230329607 26/10/2023 bhuri 1709001056WL029361 bhuri 00415 SBIN0002817 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
48 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG24241020230329616 26/10/2023 andni 1709001056WL029361 andni 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 andni STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-056-001/75
(LODHAPURWA) 		1709001056NRG24241020230329617 26/10/2023 Uma 1709001056WL029361 Uma 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Uma STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-056-001/82
(LODHAPURWA) 		1709001056NRG24241020230329619 26/10/2023 lalabhaiya 1709001056WL029361 lalabhaiya 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290121123 lalabhaiya GRAMIN BANK OF ARYAVART(508509)
51 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG24241020230329623 26/10/2023 Govind 1709001056WL029361 Govind 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Govind STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-056-002/503
(LODHAPURWA) 		1709001056NRG24241020230329626 26/10/2023 manti 1709001056WL029361 manti 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 manti STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-056-002/506
(LODHAPURWA) 		1709001056NRG24241020230329627 26/10/2023 Meera 1709001056WL029361 Meera 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Meera STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-056-002/54
(LODHAPURWA) 		1709001056NRG24241020230329628 26/10/2023 Komalchand 1709001056WL029361 Komalchand 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290121123 Komalchand STATE BANK OF INDIA(508548)
SubTotal 69047 69047
55 AJAIGARH MP-09-001-056-001/140
(LODHAPURWA) 		1709001056NRG24251020230329649 26/10/2023 Devidyal patel 1709001056WL029362 Devidyal patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290121123 Devidyalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 AJAIGARH MP-09-001-056-001/146
(LODHAPURWA) 		1709001056NRG24251020230329655 26/10/2023 Jeevanlal 1709001056WL029362 Jeevanlal 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290121123 Jeevanlal STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG24241020230329610 26/10/2023 Vindrawan 1709001056WL029361 Vindrawan 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290121123 Vindrawan STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-056-001/47
(LODHAPURWA) 		1709001056NRG24241020230329614 26/10/2023 Mr. RAMBABU VISHWAKARMA 1709001056WL029361 Mr. RAMBABU VISHWAKARMA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290121123 Mr.RAMBABUVISHWAKARMA INDUSIND BANK(607189)
SubTotal 3978 3978
59 AJAIGARH MP-09-001-056-001/152
(LODHAPURWA) 		1709001056NRG24241020230329602 26/10/2023 Hirendra tiwari 1709001056WL029361 Hirendra tiwari 00415 SBIN0017333 1326 1326 Processed 10/11/2023 290121123 Hirendratiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328542 26/10/2023 rajkumar 1709001008WL029279 rajkumar 00415 SBIN0018519 1326 1326 Processed 10/11/2023 290121123 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 AJAIGARH MP-09-001-056-001/150
(LODHAPURWA) 		1709001056NRG24241020230329600 26/10/2023 Ajay pratap 1709001056WL029361 Ajay pratap 00415 SBIN0018989 1326 1326 Processed 09/11/2023 290121123 Ajaypratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
62 AJAIGARH MP-09-001-056-001/141
(LODHAPURWA) 		1709001056NRG24251020230329650 26/10/2023 Susheel kumar patel 1709001056WL029362 Susheel kumar patel 00462 UCBA0003161 1326 1326 Processed 09/11/2023 290121123 Susheelkumarpatel UCO BANK(607066)
63 AJAIGARH MP-09-001-056-001/147
(LODHAPURWA) 		1709001056NRG24251020230329656 26/10/2023 Rajkaran 1709001056WL029362 Rajkaran 00462 UCBA0003161 1326 1326 Processed 10/11/2023 290121123 Rajkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328519 26/10/2023 CHOTELAL 1709001008WL029279 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 CHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
65 AJAIGARH MP-09-001-008-001/220
(DEORA BHAPATPUR) 		1709001008NRG24241020230328521 26/10/2023 RAJU 1709001008WL029279 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RAJU MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-008-001/220
(DEORA BHAPATPUR) 		1709001008NRG24241020230328520 26/10/2023 RAJU 1709001008WL029279 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
67 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG24241020230328522 26/10/2023 rameshwar 1709001008WL029279 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 rameshwar MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24241020230328525 26/10/2023 Sudama 1709001008WL029279 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Sudama MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24241020230328527 26/10/2023 Kaushilya 1709001008WL029279 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-008-001/261-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328530 26/10/2023 Kusum kondar 1709001008WL029279 Kusum kondar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Kusumkondar MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-008-001/37
(DEORA BHAPATPUR) 		1709001008NRG24241020230328536 26/10/2023 Hari 1709001008WL029279 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Hari MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-008-001/37
(DEORA BHAPATPUR) 		1709001008NRG24241020230328537 26/10/2023 Hari Kondar 1709001008WL029279 Hari Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 HariKondar MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328538 26/10/2023 Bhagwat 1709001008WL029279 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG24241020230328541 26/10/2023 Kalli Ahirwar 1709001008WL029279 Kalli Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 KalliAhirwar UCO BANK(607066)
75 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24241020230328546 26/10/2023 Gupal 1709001008WL029279 Gupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Gupal MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24241020230328545 26/10/2023 Gupal 1709001008WL029279 Gupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Gupal MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328550 26/10/2023 Swami Deen Adivasi 1709001008WL029279 Swami Deen Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 SwamiDeenAdivasi STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328549 26/10/2023 Swami Deen Adivasi 1709001008WL029279 Swami Deen Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 SwamiDeenAdivasi MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24241020230328554 26/10/2023 Bhola 1709001008WL029279 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Bhola MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24241020230328555 26/10/2023 bhola Yadav 1709001008WL029279 bhola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 bholaYadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328556 26/10/2023 Chatur yadav 1709001008WL029279 Chatur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 Chaturyadav STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328557 26/10/2023 Mala Yadav 1709001008WL029279 Mala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328558 26/10/2023 shivkumar 1709001008WL029279 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 shivkumar MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-008-001/686
(DEORA BHAPATPUR) 		1709001008NRG24241020230328568 26/10/2023 Ganpat 1709001008WL029279 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Ganpat MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-008-001/700-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328573 26/10/2023 bablu yadav 1709001008WL029279 bablu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290121123 babluyadav STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-008-001/704-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328575 26/10/2023 Bhagirath 1709001008WL029279 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290121123 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
87 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG24241020230328577 26/10/2023 Dhaniram 1709001008WL029279 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290121123 Dhaniram FINO PAYMENTS BANK LTD(608001)
88 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG24241020230328576 26/10/2023 Dhaniram 1709001008WL029279 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290121123 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328578 26/10/2023 Hetram 1709001008WL029279 Hetram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290121123 Hetram MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328579 26/10/2023 Muniya 1709001008WL029279 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Muniya AIRTEL PAYMENTS BANK LIMITED(990288)
91 AJAIGARH MP-09-001-008-001/730
(DEORA BHAPATPUR) 		1709001008NRG24241020230328583 26/10/2023 Jayram 1709001008WL029279 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Jayram MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328586 26/10/2023 pramod 1709001008WL029279 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 pramod MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328590 26/10/2023 Halke Yadav 1709001008WL029279 Halke Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24241020230328591 26/10/2023 Ramsanehi Sahu 1709001008WL029279 Ramsanehi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RamsanehiSahu MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24241020230328592 26/10/2023 Rani Sahu 1709001008WL029279 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RaniSahu AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24241020230328594 26/10/2023 Butan 1709001008WL029279 Butan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 Butan STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-008-001/769
(DEORA BHAPATPUR) 		1709001008NRG24241020230328593 26/10/2023 Butan 1709001008WL029279 Butan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Butan MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-008-001/8004-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328601 26/10/2023 Ramkesh Raikwar 1709001008WL029279 Ramkesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RamkeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-008-001/817-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328603 26/10/2023 Jageshwar Yadav 1709001008WL029279 Jageshwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 JageshwarYadav MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-008-001/817-D
(DEORA BHAPATPUR) 		1709001008NRG24241020230328604 26/10/2023 Maya Bai Yadav 1709001008WL029279 Maya Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 MayaBaiYadav STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG24241020230328609 26/10/2023 SOMNATH 1709001008WL029279 SOMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
102 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG24241020230329594 26/10/2023 SHIVKUMAR 1709001056WL029360 SHIVKUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 290121123 SHIVKUMAR STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-056-001/134-A
(LODHAPURWA) 		1709001056NRG24251020230329639 26/10/2023 Madhu 1709001056WL029362 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Madhu FINO PAYMENTS BANK LTD(608001)
104 AJAIGARH MP-09-001-056-001/145
(LODHAPURWA) 		1709001056NRG24251020230329654 26/10/2023 Lallu 1709001056WL029362 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Lallu MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-056-001/17
(LODHAPURWA) 		1709001056NRG24241020230329605 26/10/2023 Raju Ram 1709001056WL029361 Raju Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RajuRam MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-056-001/18
(LODHAPURWA) 		1709001056NRG24241020230329606 26/10/2023 laxmi 1709001056WL029361 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 laxmi MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-056-001/25
(LODHAPURWA) 		1709001056NRG24241020230329608 26/10/2023 ACHELAL 1709001056WL029361 ACHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 ACHELAL FINO PAYMENTS BANK LTD(608001)
108 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG24241020230329609 26/10/2023 bhola 1709001056WL029361 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 bhola MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-056-001/35
(LODHAPURWA) 		1709001056NRG24241020230329613 26/10/2023 ramanand 1709001056WL029361 ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 ramanand MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG24241020230329618 26/10/2023 jagdev 1709001056WL029361 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 jagdev MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-056-001/98
(LODHAPURWA) 		1709001056NRG24241020230329620 26/10/2023 Jugalkishor 1709001056WL029361 Jugalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290121123 Jugalkishor STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG24241020230329622 26/10/2023 Rajkumari 1709001056WL029361 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG24241020230329621 26/10/2023 RAMSINGH PATEL 1709001056WL029361 RAMSINGH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-056-002/501
(LODHAPURWA) 		1709001056NRG24241020230329625 26/10/2023 Lallu ram kewat 1709001056WL029361 Lallu ram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290121123 Lalluramkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66395 66395
115 AJAIGARH MP-09-001-056-001/127-A
(LODHAPURWA) 		1709001056NRG24241020230329595 26/10/2023 Ravindra ahirwar 1709001056WL029360 Ravindra ahirwar 00688 FINO0001001 1200 1200 Processed 09/11/2023 290121123 Ravindraahirwar FINO PAYMENTS BANK LTD(608001)
116 AJAIGARH MP-09-001-056-001/128
(LODHAPURWA) 		1709001056NRG24241020230329596 26/10/2023 suman 1709001056WL029360 suman 00688 FINO0001001 1200 1200 Processed 10/11/2023 290121123 suman STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24241020230329597 26/10/2023 ramkal anuragi 1709001056WL029360 ramkal anuragi 00688 FINO0001001 1200 1200 Processed 09/11/2023 290121123 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
118 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24241020230329598 26/10/2023 pushpendra patel 1709001056WL029360 pushpendra patel 00688 FINO0001001 1200 1200 Processed 09/11/2023 290121123 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
119 AJAIGARH MP-09-001-056-001/129-C
(LODHAPURWA) 		1709001056NRG24251020230329629 26/10/2023 kailash patel 1709001056WL029362 kailash patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 kailashpatel FINO PAYMENTS BANK LTD(608001)
120 AJAIGARH MP-09-001-056-001/129-D
(LODHAPURWA) 		1709001056NRG24251020230329630 26/10/2023 suman kori 1709001056WL029362 suman kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 sumankori FINO PAYMENTS BANK LTD(608001)
121 AJAIGARH MP-09-001-056-001/130
(LODHAPURWA) 		1709001056NRG24251020230329631 26/10/2023 shashi patel 1709001056WL029362 shashi patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 shashipatel FINO PAYMENTS BANK LTD(608001)
122 AJAIGARH MP-09-001-056-001/130-A
(LODHAPURWA) 		1709001056NRG24251020230329632 26/10/2023 kushma patel 1709001056WL029362 kushma patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 kushmapatel FINO PAYMENTS BANK LTD(608001)
123 AJAIGARH MP-09-001-056-001/130-B
(LODHAPURWA) 		1709001056NRG24251020230329633 26/10/2023 sunita kori 1709001056WL029362 sunita kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 sunitakori FINO PAYMENTS BANK LTD(608001)
124 AJAIGARH MP-09-001-056-001/131
(LODHAPURWA) 		1709001056NRG24251020230329634 26/10/2023 birendra kumar patel 1709001056WL029362 birendra kumar patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 birendrakumarpatel FINO PAYMENTS BANK LTD(608001)
125 AJAIGARH MP-09-001-056-001/131-A
(LODHAPURWA) 		1709001056NRG24251020230329635 26/10/2023 ramdevi patel 1709001056WL029362 ramdevi patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 ramdevipatel FINO PAYMENTS BANK LTD(608001)
126 AJAIGARH MP-09-001-056-001/133-A
(LODHAPURWA) 		1709001056NRG24251020230329638 26/10/2023 dhanpat 1709001056WL029362 dhanpat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 dhanpat FINO PAYMENTS BANK LTD(608001)
127 AJAIGARH MP-09-001-056-001/134-C
(LODHAPURWA) 		1709001056NRG24251020230329640 26/10/2023 badri prasad patel 1709001056WL029362 badri prasad patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 badriprasadpatel FINO PAYMENTS BANK LTD(608001)
128 AJAIGARH MP-09-001-056-001/134-D
(LODHAPURWA) 		1709001056NRG24251020230329641 26/10/2023 rohit kori 1709001056WL029362 rohit kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 rohitkori FINO PAYMENTS BANK LTD(608001)
129 AJAIGARH MP-09-001-056-001/135-B
(LODHAPURWA) 		1709001056NRG24251020230329642 26/10/2023 Pintu patel 1709001056WL029362 Pintu patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 Pintupatel FINO PAYMENTS BANK LTD(608001)
130 AJAIGARH MP-09-001-056-001/136
(LODHAPURWA) 		1709001056NRG24251020230329645 26/10/2023 Girja 1709001056WL029362 Girja 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 Girja INDIAN BANK(607105)
131 AJAIGARH MP-09-001-056-001/138
(LODHAPURWA) 		1709001056NRG24251020230329647 26/10/2023 Balakram patel 1709001056WL029362 Balakram patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 Balakrampatel FINO PAYMENTS BANK LTD(608001)
132 AJAIGARH MP-09-001-056-001/143
(LODHAPURWA) 		1709001056NRG24251020230329652 26/10/2023 Kapil patel 1709001056WL029362 Kapil patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 Kapilpatel FINO PAYMENTS BANK LTD(608001)
133 AJAIGARH MP-09-001-056-001/144
(LODHAPURWA) 		1709001056NRG24251020230329653 26/10/2023 bhupat 1709001056WL029362 bhupat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 bhupat FINO PAYMENTS BANK LTD(608001)
134 AJAIGARH MP-09-001-056-001/151
(LODHAPURWA) 		1709001056NRG24241020230329601 26/10/2023 deepu 1709001056WL029361 deepu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 deepu FINO PAYMENTS BANK LTD(608001)
135 AJAIGARH MP-09-001-056-001/157
(LODHAPURWA) 		1709001056NRG24241020230329604 26/10/2023 Brajendra kumar patel 1709001056WL029361 Brajendra kumar patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121123 Brajendrakumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 27342 27342
136 AJAIGARH MP-09-001-008-001/243-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328524 26/10/2023 Mamta Raikwar 1709001008WL029279 Mamta Raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 MamtaRaikwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
137 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG24241020230328535 26/10/2023 Suratdeen Rajak 1709001008WL029279 Suratdeen Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 SuratdeenRajak FINO PAYMENTS BANK LTD(608001)
138 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24241020230328543 26/10/2023 Phoolchandra 1709001008WL029279 Phoolchandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 Phoolchandra FINO PAYMENTS BANK LTD(608001)
139 AJAIGARH MP-09-001-008-001/599-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328548 26/10/2023 Dharbenra Visvakarma 1709001008WL029279 Dharbenra Visvakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 DharbenraVisvakarma FINO PAYMENTS BANK LTD(608001)
140 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24241020230328559 26/10/2023 ramratan 1709001008WL029279 ramratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 ramratan FINO PAYMENTS BANK LTD(608001)
141 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328561 26/10/2023 Lekh Ram 1709001008WL029279 Lekh Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 LekhRam MADHYANCHAL GRAMIN BANK(607232)
142 AJAIGARH MP-09-001-008-001/676-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328562 26/10/2023 Ajad Rani Kondar 1709001008WL029279 Ajad Rani Kondar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24241020230328563 26/10/2023 Manoj kumar 1709001008WL029279 Manoj kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 290121123 Manojkumar STATE BANK OF INDIA(508548)
144 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328570 26/10/2023 Rakesh Kodar 1709001008WL029279 Rakesh Kodar 00688 FINO0001446 1105 1105 Processed 10/11/2023 290121123 RakeshKodar STATE BANK OF INDIA(508548)
145 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328569 26/10/2023 Rakesh Kodar 1709001008WL029279 Rakesh Kodar 00688 FINO0001446 1105 1105 Processed 09/11/2023 290121123 RakeshKodar FINO PAYMENTS BANK LTD(608001)
146 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328572 26/10/2023 Dasoda 1709001008WL029279 Dasoda 00688 FINO0001446 1105 1105 Processed 09/11/2023 290121123 Dasoda MADHYANCHAL GRAMIN BANK(607232)
147 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328571 26/10/2023 Dasoda 1709001008WL029279 Dasoda 00688 FINO0001446 1105 1105 Processed 10/11/2023 290121123 Dasoda STATE BANK OF INDIA(508548)
148 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG24241020230328598 26/10/2023 Kalicharan 1709001008WL029279 Kalicharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
149 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328600 26/10/2023 Bhole 1709001008WL029279 Bhole 00688 FINO0001446 1326 1326 Processed 09/11/2023 290121123 Bhole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
150 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24241020230328531 26/10/2023 putaryanwali 1709001008WL029279 putaryanwali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290121123 putaryanwali BANK OF BARODA(606985)
151 AJAIGARH MP-09-001-008-001/619
(DEORA BHAPATPUR) 		1709001008NRG24241020230328553 26/10/2023 jagdeesh yadav 1709001008WL029279 jagdeesh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290121123 jagdeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 AJAIGARH MP-09-001-008-001/8003-A
(DEORA BHAPATPUR) 		1709001008NRG24241020230328599 26/10/2023 Bhole 1709001008WL029279 Bhole 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290121123 Bhole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 199028 199028

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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_332229 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0002817 AJAYGARH 69047
4 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0009257 BEERA 3978
6 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0017333 NARAINI, BANDA 1326
7 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
8 AJAIGARH MP1709001_261023APB_FTO_332229 State Bank of India SBIN0018989 KHORA 1326
9 AJAIGARH MP1709001_261023APB_FTO_332229 UCO Bank UCBA0003161 Panna 2652
10 AJAIGARH MP1709001_261023APB_FTO_332229 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 65069
11 AJAIGARH MP1709001_261023APB_FTO_332229 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
12 AJAIGARH MP1709001_261023APB_FTO_332229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27342
13 AJAIGARH MP1709001_261023APB_FTO_332229 Fino Payments Bank Ltd FINO0001446 MP RO 17680
14 AJAIGARH MP1709001_261023APB_FTO_332229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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