Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_021023APB_FTO_298662
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-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24011020230295581 02/10/2023 SOHANLAL 1709001034WL025294 SOHANLAL 00089 CBIN0282718 663 663 Processed 09/11/2023 293170379 SOHANLAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24011020230295582 02/10/2023 SOHANLAL 1709001034WL025294 SOHANLAL 00089 CBIN0282718 663 663 Processed 10/11/2023 293170379 SOHANLAL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24011020230295583 02/10/2023 CHANDRIKA 1709001034WL025294 CHANDRIKA 00089 CBIN0282718 663 663 Processed 09/11/2023 293170379 CHANDRIKA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24011020230295584 02/10/2023 CHANDRIKA 1709001034WL025294 CHANDRIKA 00089 CBIN0282718 663 663 Processed 10/11/2023 293170379 CHANDRIKA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-034-001/288
(BHAIRAHA) 		1709001034NRG24011020230295586 02/10/2023 dashrath kori 1709001034WL025294 dashrath kori 00089 CBIN0282718 663 663 Processed 09/11/2023 293170379 dashrathkori CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/43
(BHAIRAHA) 		1709001034NRG24011020230295590 02/10/2023 rambai 1709001034WL025294 rambai 00089 CBIN0282718 663 663 Processed 10/11/2023 293170379 rambai STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-035-001/322
(BHASUNDA) 		1709001035NRG24290920230294077 02/10/2023 Mr.devideen adiwas 1709001035WL025143 Mr.devideen adiwas 00089 CBIN0282718 1547 1547 Processed 09/11/2023 293170379 Mr.devideenadiwas CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/179-B
(BAHIRWARA) 		1709001039NRG24011020230295276 02/10/2023 nandpal 1709001039WL025257 nandpal 00089 CBIN0282718 442 442 Processed 10/11/2023 293170379 nandpal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-039-001/426
(BAHIRWARA) 		1709001039NRG24011020230295277 02/10/2023 Keshkali 1709001039WL025257 Keshkali 00089 CBIN0282718 442 442 Processed 09/11/2023 293170379 Keshkali CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24011020230295278 02/10/2023 JODHAN 1709001039WL025257 JODHAN 00089 CBIN0282718 442 442 Processed 09/11/2023 293170379 JODHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
11 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24290920230294288 02/10/2023 Ram Din Kori 1709001008WL025167 Ram Din Kori 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 RamDinKori STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294290 02/10/2023 Kamta prasad Kushwaha 1709001008WL025167 Kamta prasad Kushwaha 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 KamtaprasadKushwaha STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/615-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294301 02/10/2023 ajay kumar kondar 1709001008WL025167 ajay kumar kondar 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170379 ajaykumarkondar AIRTEL PAYMENTS BANK LIMITED(990288)
14 AJAIGARH MP-09-001-008-001/615-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294302 02/10/2023 heera bai kondar 1709001008WL025167 heera bai kondar 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 heerabaikondar STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/618-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294303 02/10/2023 Bhaiyaram adivasi 1709001008WL025167 Bhaiyaram adivasi 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 Bhaiyaramadivasi STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294306 02/10/2023 Brijkishore Yadav 1709001008WL025167 Brijkishore Yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 BrijkishoreYadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294307 02/10/2023 Sampat Bai Yadav 1709001008WL025167 Sampat Bai Yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 SampatBaiYadav STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294309 02/10/2023 LOKENDRA 1709001008WL025167 LOKENDRA 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170379 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-010-001/185-A
(MOHANA) 		1709001010NRG24290920230294211 02/10/2023 RAJKUMARI YADAV 1709001010WL025161 RAJKUMARI YADAV 00415 SBIN0002817 1105 1105 Processed 10/11/2023 293170379 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-010-001/196
(MOHANA) 		1709001010NRG24290920230294212 02/10/2023 PUSHPEND SINGH 1709001010WL025161 PUSHPEND SINGH 00415 SBIN0002817 1105 1105 Processed 09/11/2023 293170379 PUSHPENDSINGH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-010-001/237-A
(MOHANA) 		1709001010NRG24290920230294213 02/10/2023 dayaram 1709001010WL025161 dayaram 00415 SBIN0002817 1326 1326 Processed 09/11/2023 293170379 dayaram MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-026-001/119-B
(SANGURAIYA) 		1709001026NRG24300920230294470 02/10/2023 SHIVPAL PRAJAPATI 1709001026WL025175 SHIVPAL PRAJAPATI 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 SHIVPALPRAJAPATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24300920230294471 02/10/2023 RAMKISHOR 1709001026WL025175 RAMKISHOR 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 RAMKISHOR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24300920230294472 02/10/2023 DEVIDAYAL 1709001026WL025175 DEVIDAYAL 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 DEVIDAYAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24300920230294474 02/10/2023 GEETA YADAV 1709001026WL025175 GEETA YADAV 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 GEETAYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24011020230295398 02/10/2023 RAMDEV PATEL 1709001028WL025262 RAMDEV PATEL 00415 SBIN0002817 2873 2873 Processed 10/11/2023 293170379 RAMDEVPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG24011020230295400 02/10/2023 ram khagesh patel 1709001028WL025262 ram khagesh patel 00415 SBIN0002817 2873 2873 Processed 10/11/2023 293170379 ramkhageshpatel STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-028-002/80-C
(DEOGAON) 		1709001028NRG24011020230295402 02/10/2023 RAMSHARAM PATEL 1709001028WL025262 RAMSHARAM PATEL 00415 SBIN0002817 2873 2873 Processed 10/11/2023 293170379 RAMSHARAMPATEL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24011020230295588 02/10/2023 lakhan 1709001034WL025294 lakhan 00415 SBIN0002817 663 663 Processed 09/11/2023 293170379 lakhan CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24011020230295589 02/10/2023 pavan kumar 1709001034WL025294 pavan kumar 00415 SBIN0002817 663 663 Processed 10/11/2023 293170379 pavankumar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-035-001/764-A
(BHASUNDA) 		1709001035NRG24290920230294078 02/10/2023 DAYARAM 1709001035WL025143 DAYARAM 00415 SBIN0002817 1547 1547 Processed 10/11/2023 293170379 DAYARAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-035-001/764-A
(BHASUNDA) 		1709001035NRG24290920230294079 02/10/2023 Jeera Bai 1709001035WL025143 Jeera Bai 00415 SBIN0002817 1547 1547 Processed 09/11/2023 293170379 JeeraBai FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-035-001/824
(BHASUNDA) 		1709001035NRG24290920230294080 02/10/2023 SAVITRI 1709001035WL025144 SAVITRI 00415 SBIN0002817 1547 1547 Processed 10/11/2023 293170379 SAVITRI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/1045
(KHORA) 		1709001048NRG24011020230295164 02/10/2023 Ramdas lodh 1709001048WL025246 Ramdas lodh 00415 SBIN0002817 3315 3315 Processed 10/11/2023 293170379 Ramdaslodh STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-048-001/324
(KHORA) 		1709001048NRG24011020230295160 02/10/2023 MAHABEER LODH 1709001048WL025245 MAHABEER LODH 00415 SBIN0002817 2210 2210 Processed 10/11/2023 293170379 MAHABEERLODH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-048-001/416-A
(KHORA) 		1709001048NRG24011020230295167 02/10/2023 Geeta 1709001048WL025246 Geeta 00415 SBIN0002817 3315 3315 Processed 10/11/2023 293170379 Geeta STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24011020230295152 02/10/2023 Lalaram 1709001049WL025243 Lalaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 293170379 Lalaram STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-056-001/133-B
(LODHAPURWA) 		1709001056NRG24290920230294242 02/10/2023 santosh kumar kori 1709001056WL025164 santosh kumar kori 00415 SBIN0002817 884 884 Processed 09/11/2023 293170379 santoshkumarkori CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-056-001/133-B
(LODHAPURWA) 		1709001056NRG24290920230294241 02/10/2023 santosh kumar kori 1709001056WL025164 santosh kumar kori 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 santoshkumarkori STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-056-001/15
(LODHAPURWA) 		1709001056NRG24290920230294244 02/10/2023 kallu 1709001056WL025164 kallu 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 kallu STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-056-001/98-C
(LODHAPURWA) 		1709001056NRG24290920230294249 02/10/2023 shivkanaya 1709001056WL025164 shivkanaya 00415 SBIN0002817 884 884 Processed 10/11/2023 293170379 shivkanaya STATE BANK OF INDIA(508548)
SubTotal 44200 44200
42 AJAIGARH MP-09-001-048-001/106
(KHORA) 		1709001048NRG24011020230295156 02/10/2023 Mr. PRAKASH CHANDRA LODH 1709001048WL025245 Mr. PRAKASH CHANDRA LODH 00415 SBIN0018989 3315 3315 Processed 09/11/2023 293170379 Mr.PRAKASHCHANDRALODH INDIAN BANK(607105)
43 AJAIGARH MP-09-001-048-001/51
(KHORA) 		1709001048NRG24011020230295161 02/10/2023 SHIV LAL 1709001048WL025245 SHIV LAL 00415 SBIN0018989 3315 3315 Processed 09/11/2023 293170379 SHIVLAL INDIAN BANK(607105)
44 AJAIGARH MP-09-001-048-001/61
(KHORA) 		1709001048NRG24011020230295168 02/10/2023 Mr . Dayaram Singh Lodh 1709001048WL025246 Mr . Dayaram Singh Lodh 00415 SBIN0018989 3315 3315 Processed 10/11/2023 293170379 Mr.DayaramSinghLodh STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-049-001/197
(AMARCHHI) 		1709001049NRG24011020230295149 02/10/2023 Khurshid khan 1709001049WL025243 Khurshid khan 00415 SBIN0018989 1326 1326 Processed 09/11/2023 293170379 Khurshidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
46 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294291 02/10/2023 Ramkali kushwaha 1709001008WL025167 Ramkali kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-008-001/179
(DEORA BHAPATPUR) 		1709001008NRG24290920230294293 02/10/2023 Dharmi Vishwkarma 1709001008WL025167 Dharmi Vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 DharmiVishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
48 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG24290920230294294 02/10/2023 kasturabai 1709001008WL025167 kasturabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 kasturabai MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG24290920230294295 02/10/2023 Ratiram 1709001008WL025167 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 Ratiram FINO PAYMENTS BANK LTD(608001)
50 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG24290920230294296 02/10/2023 Ratiram 1709001008WL025167 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 Ratiram MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-008-001/217-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294297 02/10/2023 rajjan raikwar 1709001008WL025167 rajjan raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 rajjanraikwar MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR) 		1709001008NRG24290920230294298 02/10/2023 Paishvani 1709001008WL025167 Paishvani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 Paishvani CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294299 02/10/2023 Swami Deen Adivasi 1709001008WL025167 Swami Deen Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 SwamiDeenAdivasi MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294300 02/10/2023 Swami Deen Adivasi 1709001008WL025167 Swami Deen Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170379 SwamiDeenAdivasi STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24290920230294304 02/10/2023 Chatur yadav 1709001008WL025167 Chatur yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170379 Chaturyadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294305 02/10/2023 shivkumar 1709001008WL025167 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 shivkumar MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-010-001/-30-A
(MOHANA) 		1709001010NRG24290920230294207 02/10/2023 Ram Mahohar Raikawar 1709001010WL025161 Ram Mahohar Raikawar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 RamMahoharRaikawar MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-010-001/134-B
(MOHANA) 		1709001010NRG24290920230294208 02/10/2023 Babu Singh Yadav 1709001010WL025161 Babu Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293170379 BabuSinghYadav STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-010-001/150-C
(MOHANA) 		1709001010NRG24290920230294209 02/10/2023 Vitva 1709001010WL025161 Vitva 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293170379 Vitva MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-010-001/179
(MOHANA) 		1709001010NRG24290920230294210 02/10/2023 santa 1709001010WL025161 santa 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293170379 santa MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-013-001/123-A
(KUNWARPUR) 		1709001013NRG24300920230294727 02/10/2023 Ramaotar Yadav 1709001013WL025208 Ramaotar Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293170379 RamaotarYadav MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-013-001/123-A
(KUNWARPUR) 		1709001013NRG24300920230294728 02/10/2023 Sunita Yadav 1709001013WL025208 Sunita Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293170379 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24011020230295397 02/10/2023 brajkishor 1709001028WL025262 brajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293170379 brajkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 AJAIGARH MP-09-001-028-001/78-B
(DEOGAON) 		1709001028NRG24011020230295399 02/10/2023 HALKU 1709001028WL025262 HALKU 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293170379 HALKU MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24011020230295401 02/10/2023 sukhadev 1709001028WL025262 sukhadev 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 293170379 sukhadev STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-048-001/1025
(KHORA) 		1709001048NRG24011020230295163 02/10/2023 LAXMI PRASAD 1709001048WL025246 LAXMI PRASAD 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293170379 LAXMIPRASAD STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-048-001/130
(KHORA) 		1709001048NRG24011020230295169 02/10/2023 KUSAMA DEVI LODH 1709001048WL025247 KUSAMA DEVI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293170379 KUSAMADEVILODH MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-048-001/132
(KHORA) 		1709001048NRG24011020230295157 02/10/2023 bhiyaram 1709001048WL025245 bhiyaram 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293170379 bhiyaram STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-048-001/164
(KHORA) 		1709001048NRG24011020230295166 02/10/2023 Jayraj Lodh 1709001048WL025246 Jayraj Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293170379 JayrajLodh MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-048-001/179
(KHORA) 		1709001048NRG24011020230295158 02/10/2023 RAMAPRATAPMLODH 1709001048WL025245 RAMAPRATAPMLODH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170379 RAMAPRATAPMLODH MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-048-001/250
(KHORA) 		1709001048NRG24011020230295170 02/10/2023 JAI PRATAP LODH 1709001048WL025247 JAI PRATAP LODH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293170379 JAIPRATAPLODH STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-048-001/271
(KHORA) 		1709001048NRG24011020230295159 02/10/2023 KARAN SINGH LODH 1709001048WL025245 KARAN SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293170379 KARANSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24011020230295162 02/10/2023 CHEDILAL 1709001048WL025245 CHEDILAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170379 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-049-001/157
(AMARCHHI) 		1709001049NRG24011020230295155 02/10/2023 ANJUM BEEBI 1709001049WL025244 ANJUM BEEBI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170379 ANJUMBEEBI STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-049-001/197
(AMARCHHI) 		1709001049NRG24011020230295150 02/10/2023 najo 1709001049WL025243 najo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293170379 najo STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24011020230295151 02/10/2023 CHUNIYA 1709001049WL025243 CHUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170379 CHUNIYA MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-049-002/73
(AMARCHHI) 		1709001049NRG24011020230295154 02/10/2023 RAMASRE 1709001049WL025243 RAMASRE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170379 RAMASRE MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG24290920230294245 02/10/2023 bhola 1709001056WL025164 bhola 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170379 bhola MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG24290920230294247 02/10/2023 Rajkumari 1709001056WL025164 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170379 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG24290920230294246 02/10/2023 RAMSINGH PATEL 1709001056WL025164 RAMSINGH PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293170379 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59228 59228
81 AJAIGARH MP-09-001-056-001/131-D
(LODHAPURWA) 		1709001056NRG24290920230294238 02/10/2023 shanti devi 1709001056WL025164 shanti devi 00688 FINO0001001 884 884 Processed 09/11/2023 293170379 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-056-001/132-C
(LODHAPURWA) 		1709001056NRG24290920230294240 02/10/2023 surendra anuragi 1709001056WL025164 surendra anuragi 00688 FINO0001001 884 884 Processed 10/11/2023 293170379 surendraanuragi STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-056-001/132-C
(LODHAPURWA) 		1709001056NRG24290920230294239 02/10/2023 surendra anuragi 1709001056WL025164 surendra anuragi 00688 FINO0001001 884 884 Processed 09/11/2023 293170379 surendraanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294287 02/10/2023 Rajkumar Adivashi 1709001008WL025167 Rajkumar Adivashi 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170379 RajkumarAdivashi STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24290920230294289 02/10/2023 Rajkumari 1709001008WL025167 Rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170379 Rajkumari STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-008-001/179
(DEORA BHAPATPUR) 		1709001008NRG24290920230294292 02/10/2023 Dharmi Vishwkarma 1709001008WL025167 Dharmi Vishwkarma 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170379 DharmiVishwkarma CENTRAL BANK OF INDIA(607115)
87 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24290920230294308 02/10/2023 ramratan 1709001008WL025167 ramratan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170379 ramratan FINO PAYMENTS BANK LTD(608001)
88 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294310 02/10/2023 mangal deen 1709001008WL025167 mangal deen 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170379 mangaldeen STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-008-001/673-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294311 02/10/2023 mangal deen 1709001008WL025167 mangal deen 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170379 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24290920230294312 02/10/2023 Droptee 1709001008WL025167 Droptee 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170379 Droptee MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-008-001/673-D
(DEORA BHAPATPUR) 		1709001008NRG24290920230294313 02/10/2023 Droptee 1709001008WL025167 Droptee 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294314 02/10/2023 Lekh Ram 1709001008WL025167 Lekh Ram 00688 FINO0001446 1105 1105 Processed 09/11/2023 293170379 LekhRam MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/676-B
(DEORA BHAPATPUR) 		1709001008NRG24290920230294315 02/10/2023 Ajad Rani Kondar 1709001008WL025167 Ajad Rani Kondar 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24290920230294316 02/10/2023 Manoj kumar 1709001008WL025167 Manoj kumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 293170379 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
95 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24011020230295585 02/10/2023 Kuldeep Shukla 1709001034WL025294 Kuldeep Shukla 00691 IPOS0000001 663 663 Processed 09/11/2023 293170379 KuldeepShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021023APB_FTO_298662 Central Bank Of India CBIN0282718 HARDI 6851
2 AJAIGARH MP1709001_021023APB_FTO_298662 State Bank of India SBIN0002817 Ajaigarh 884
3 AJAIGARH MP1709001_021023APB_FTO_298662 State Bank of India SBIN0002817 AJAYGARH 43316
4 AJAIGARH MP1709001_021023APB_FTO_298662 State Bank of India SBIN0018989 KHORA 11271
5 AJAIGARH MP1709001_021023APB_FTO_298662 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 27404
6 AJAIGARH MP1709001_021023APB_FTO_298662 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5746
7 AJAIGARH MP1709001_021023APB_FTO_298662 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26078
8 AJAIGARH MP1709001_021023APB_FTO_298662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 AJAIGARH MP1709001_021023APB_FTO_298662 Fino Payments Bank Ltd FINO0001446 MP RO 12155
10 AJAIGARH MP1709001_021023APB_FTO_298662 India Post Payments Bank IPOS0000001 Satna 663

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