Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_061223APB_FTO_376328
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) 		1709001008NRG24061220230390499 06/12/2023 maya shivhare 1709001008WL033835 maya shivhare 00032 UTIB0002882 1547 1547 Processed 29/02/2024 462926135 mayashivhare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24061220230390364 06/12/2023 gese 1709001060WL033809 gese 00048 BKID0009429 1547 1547 Processed 29/02/2024 462926135 gese BANK OF INDIA(508505)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-059-001/112-A
(BAROULI) 		1709001059NRG24061220230390270 06/12/2023 Vahidali 1709001059WL033799 Vahidali 00048 BKID0009443 221 221 Processed 29/02/2024 462926135 Vahidali FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-059-001/130
(BAROULI) 		1709001059NRG24061220230390212 06/12/2023 Badeeudadeen 1709001059WL033790 Badeeudadeen 00048 BKID0009443 221 221 Processed 29/02/2024 462926135 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
5 AJAIGARH MP-09-001-060-001/18
(CHHTAINI) 		1709001060NRG24061220230390381 06/12/2023 suneel pal 1709001060WL033810 suneel pal 00048 BKID0009443 1326 1326 Processed 29/02/2024 462926135 suneelpal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24061220230390374 06/12/2023 Ashok Singh 1709001060WL033809 Ashok Singh 00048 BKID0009443 1547 1547 Processed 29/02/2024 462926135 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 AJAIGARH MP-09-001-060-001/259
(CHHTAINI) 		1709001060NRG24061220230390382 06/12/2023 Nem Chandra Prajapati 1709001060WL033810 Nem Chandra Prajapati 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462926135 NemChandraPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24061220230390361 06/12/2023 RAMESH 1709001060WL033809 RAMESH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 RAMESH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24061220230390362 06/12/2023 RAMESH 1709001060WL033809 RAMESH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 RAMESH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24061220230390363 06/12/2023 Rampati 1709001060WL033809 Rampati 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 Rampati CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/152
(CHHTAINI) 		1709001060NRG24061220230390365 06/12/2023 Kallu Prasad Ahirwar 1709001060WL033809 Kallu Prasad Ahirwar 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 KalluPrasadAhirwar CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/161
(CHHTAINI) 		1709001060NRG24061220230390384 06/12/2023 ramdas 1709001060WL033811 ramdas 00089 CBIN0282718 884 884 Processed 29/02/2024 462926135 ramdas CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/240
(CHHTAINI) 		1709001060NRG24061220230390366 06/12/2023 BHURA PRASAD 1709001060WL033809 BHURA PRASAD 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462926135 BHURAPRASAD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24061220230390367 06/12/2023 KAMAL 1709001060WL033809 KAMAL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 KAMAL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24061220230390369 06/12/2023 CHANDRAPUL 1709001060WL033809 CHANDRAPUL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 CHANDRAPUL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/270
(CHHTAINI) 		1709001060NRG24061220230390370 06/12/2023 jagdeesh pal 1709001060WL033809 jagdeesh pal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 jagdeeshpal CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24061220230390372 06/12/2023 nepal singh 1709001060WL033809 nepal singh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 nepalsingh BANK OF INDIA(508505)
18 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24061220230390383 06/12/2023 heera lal 1709001060WL033810 heera lal 00089 CBIN0282718 1326 1326 Processed 29/02/2024 462926135 heeralal CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-001/299
(CHHTAINI) 		1709001060NRG24061220230390373 06/12/2023 kallu 1709001060WL033809 kallu 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462926135 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24061220230390375 06/12/2023 binod kumar 1709001060WL033809 binod kumar 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462926135 binodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-060-001/75
(CHHTAINI) 		1709001060NRG24061220230390378 06/12/2023 rajkumar 1709001060WL033809 rajkumar 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462926135 rajkumar CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24061220230390379 06/12/2023 MOHAN 1709001060WL033809 MOHAN 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462926135 MOHAN STATE BANK OF INDIA(508548)
SubTotal 22321 22321
23 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG24051220230389948 06/12/2023 RAMA PAL 1709001001WL033770 RAMA PAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAMAPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24051220230389953 06/12/2023 BETALAL YADAV 1709001001WL033770 BETALAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 BETALALYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG24051220230389956 06/12/2023 HETRAM OMRE 1709001001WL033770 HETRAM OMRE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 HETRAMOMRE STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390500 06/12/2023 Amit Kumar Awasthi 1709001008WL033835 Amit Kumar Awasthi 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462926135 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
27 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390501 06/12/2023 Dilwa Prajapati 1709001008WL033835 Dilwa Prajapati 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24061220230390507 06/12/2023 Madhuri Ahirwar 1709001008WL033835 Madhuri Ahirwar 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 MadhuriAhirwar STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-008-001/240-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390510 06/12/2023 Neeraj ahirwar 1709001008WL033835 Neeraj ahirwar 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 Neerajahirwar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-008-001/248-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390512 06/12/2023 Gayaprasad kushwaha 1709001008WL033835 Gayaprasad kushwaha 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462926135 Gayaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
31 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390513 06/12/2023 USHA RAIKWAR 1709001008WL033835 USHA RAIKWAR 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462926135 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390515 06/12/2023 Ashish Ahirwar 1709001008WL033835 Ashish Ahirwar 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462926135 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390516 06/12/2023 Chandrbhan 1709001008WL033835 Chandrbhan 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 Chandrbhan STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-008-001/741
(DEORA BHAPATPUR) 		1709001008NRG24061220230390526 06/12/2023 Gulabrani 1709001008WL033835 Gulabrani 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462926135 Gulabrani FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-014-001/1120
(BANHARIKALA) 		1709001014NRG24061220230390274 06/12/2023 RAJJU AHIRWAR 1709001014WL033800 RAJJU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24061220230390275 06/12/2023 RAMKRIPAL 1709001014WL033800 RAMKRIPAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAMKRIPAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24061220230390276 06/12/2023 RAMKRIPAL 1709001014WL033800 RAMKRIPAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAMKRIPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-014-001/1203
(BANHARIKALA) 		1709001014NRG24061220230390277 06/12/2023 RAJRANI 1709001014WL033800 RAJRANI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAJRANI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001014NRG24061220230390278 06/12/2023 bihari yadav 1709001014WL033800 bihari yadav 00415 SBIN0002817 663 663 Processed 01/03/2024 462926135 bihariyadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG24061220230390279 06/12/2023 KISHOR YADAV 1709001014WL033800 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 KISHORYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG24061220230390259 06/12/2023 SUKKU YADAV 1709001014WL033798 SUKKU YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 SUKKUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001014NRG24061220230390261 06/12/2023 CHHOTELAL YADAV 1709001014WL033798 CHHOTELAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 CHHOTELALYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG24061220230390262 06/12/2023 CHHOTE YADAV 1709001014WL033798 CHHOTE YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 CHHOTEYADAV STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG24061220230390263 06/12/2023 RANI SHIVHARE 1709001014WL033798 RANI SHIVHARE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RANISHIVHARE STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24061220230390264 06/12/2023 RANI KORI 1709001014WL033798 RANI KORI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RANIKORI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG24061220230390265 06/12/2023 RAJABHAIYA YADAV 1709001014WL033798 RAJABHAIYA YADAV 00415 SBIN0002817 442 442 Processed 01/03/2024 462926135 RAJABHAIYAYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-014-001/400
(BANHARIKALA) 		1709001014NRG24061220230390280 06/12/2023 THAKUURDEEN AHIRWAR 1709001014WL033800 THAKUURDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 THAKUURDEENAHIRWAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-014-001/492
(BANHARIKALA) 		1709001014NRG24061220230390282 06/12/2023 GORELAL 1709001014WL033800 GORELAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 GORELAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-014-001/923
(BANHARIKALA) 		1709001014NRG24061220230390283 06/12/2023 Bhoora kori 1709001014WL033800 Bhoora kori 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 Bhoorakori STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001014NRG24061220230390267 06/12/2023 YASODA YADAV 1709001014WL033798 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG24061220230390268 06/12/2023 RAMBABU YADAV 1709001014WL033798 RAMBABU YADAV 00415 SBIN0002817 442 442 Processed 01/03/2024 462926135 RAMBABUYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/163-A
(UDAYPUR) 		1709001019NRG24061220230390303 06/12/2023 beerendra 1709001019WL033804 beerendra 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 beerendra STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-048-001/792
(KHORA) 		1709001048NRG24061220230390477 06/12/2023 REKHA LODH 1709001048WL033830 REKHA LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 REKHALODH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24061220230390221 06/12/2023 DADARAM SINGH 1709001057WL033794 DADARAM SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 DADARAMSINGH STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24061220230390224 06/12/2023 RAMLALI 1709001057WL033794 RAMLALI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 RAMLALI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG24061220230390228 06/12/2023 PATIYA LODH 1709001057WL033794 PATIYA LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 PATIYALODH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24061220230390237 06/12/2023 DEVIDEEN YADAV 1709001057WL033794 DEVIDEEN YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 DEVIDEENYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24061220230390238 06/12/2023 SAMPAT YADAV 1709001057WL033794 SAMPAT YADAV 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462926135 SAMPATYADAV FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24061220230390239 06/12/2023 MALKHAN SINGH 1709001057WL033794 MALKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 MALKHANSINGH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24061220230390242 06/12/2023 SUNTA LODH 1709001057WL033794 SUNTA LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462926135 SUNTALODH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-059-001/107
(BAROULI) 		1709001059NRG24061220230390269 06/12/2023 Ramgopal kewat 1709001059WL033799 Ramgopal kewat 00415 SBIN0002817 221 221 Processed 01/03/2024 462926135 Ramgopalkewat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24061220230390209 06/12/2023 Sajiwan kewat 1709001059WL033789 Sajiwan kewat 00415 SBIN0002817 221 221 Processed 29/02/2024 462926135 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
63 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24061220230390210 06/12/2023 Sajiwan kewat 1709001059WL033789 Sajiwan kewat 00415 SBIN0002817 221 221 Processed 01/03/2024 462926135 Sajiwankewat STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-059-001/323
(BAROULI) 		1709001059NRG24061220230390271 06/12/2023 Dulla 1709001059WL033799 Dulla 00415 SBIN0002817 221 221 Processed 01/03/2024 462926135 Dulla STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-059-001/352
(BAROULI) 		1709001059NRG24061220230390272 06/12/2023 Shajid Ali 1709001059WL033799 Shajid Ali 00415 SBIN0002817 221 221 Processed 01/03/2024 462926135 ShajidAli STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-059-001/400
(BAROULI) 		1709001059NRG24061220230390273 06/12/2023 INTEJAM HUSSAIN 1709001059WL033799 INTEJAM HUSSAIN 00415 SBIN0002817 221 221 Processed 01/03/2024 462926135 INTEJAMHUSSAIN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24061220230390368 06/12/2023 bhanoo pratap singh 1709001060WL033809 bhanoo pratap singh 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 bhanoopratapsingh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-060-001/66-A
(CHHTAINI) 		1709001060NRG24061220230390376 06/12/2023 chhanggoo 1709001060WL033809 chhanggoo 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 chhanggoo STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-060-001/66-A
(CHHTAINI) 		1709001060NRG24061220230390377 06/12/2023 fhoolkali 1709001060WL033809 fhoolkali 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 fhoolkali STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24061220230390380 06/12/2023 Suman 1709001060WL033809 Suman 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462926135 Suman STATE BANK OF INDIA(508548)
SubTotal 57681 57681
71 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG24051220230389949 06/12/2023 BHAGVATI PAL 1709001001WL033770 BHAGVATI PAL 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462926135 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 AJAIGARH MP-09-001-019-001/127-C
(UDAYPUR) 		1709001019NRG24061220230390302 06/12/2023 RAJJAN PAL 1709001019WL033804 RAJJAN PAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462926135 RAJJANPAL STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-019-001/265
(UDAYPUR) 		1709001019NRG24061220230390304 06/12/2023 ASHOK SAHU 1709001019WL033804 ASHOK SAHU 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462926135 ASHOKSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24061220230390305 06/12/2023 BHAGWANDAS 1709001019WL033804 BHAGWANDAS 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462926135 BHAGWANDAS STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-019-001/265-D
(UDAYPUR) 		1709001019NRG24061220230390306 06/12/2023 BARELAL 1709001019WL033804 BARELAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462926135 BARELAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-019-001/265-D
(UDAYPUR) 		1709001019NRG24061220230390307 06/12/2023 BARELAL 1709001019WL033804 BARELAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462926135 BARELAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390522 06/12/2023 rajkumar 1709001008WL033835 rajkumar 00415 SBIN0018519 1547 1547 Processed 01/03/2024 462926135 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 AJAIGARH MP-09-001-048-001/367
(KHORA) 		1709001048NRG24061220230390470 06/12/2023 Mr. RAMDEEN LODH 1709001048WL033827 Mr. RAMDEEN LODH 00415 SBIN0018989 1326 1326 Processed 01/03/2024 462926135 Mr.RAMDEENLODH MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-048-001/817-A
(KHORA) 		1709001048NRG24061220230390459 06/12/2023 Mr . DADURAM LODH 1709001048WL033825 Mr . DADURAM LODH 00415 SBIN0018989 1326 1326 Processed 01/03/2024 462926135 Mr.DADURAMLODH STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24061220230390478 06/12/2023 KUSHAMA LODH 1709001048WL033830 KUSHAMA LODH 00415 SBIN0018989 1326 1326 Processed 01/03/2024 462926135 KUSHAMALODH INDIA POST PAYMENTS BANK LIMITED(508528)
81 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24061220230390479 06/12/2023 LALA RAM 1709001048WL033830 LALA RAM 00415 SBIN0018989 1326 1326 Processed 01/03/2024 462926135 LALARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 AJAIGARH MP-09-001-001-001/850
(GUMANGANJ) 		1709001001NRG24051220230389943 06/12/2023 Ramprasad Prajapati 1709001001WL033770 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24051220230389944 06/12/2023 Nana Yadav 1709001001WL033770 Nana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-001-001/853-A
(GUMANGANJ) 		1709001001NRG24051220230389945 06/12/2023 LAXMI YADAV 1709001001WL033770 LAXMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 LAXMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG24051220230389946 06/12/2023 JAGESHWAR PAL 1709001001WL033770 JAGESHWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 JAGESHWARPAL MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-001-001/87-C
(GUMANGANJ) 		1709001001NRG24051220230389947 06/12/2023 BADRI PAL 1709001001WL033770 BADRI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 BADRIPAL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24051220230389950 06/12/2023 KUSHMA YADAV 1709001001WL033770 KUSHMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24051220230389952 06/12/2023 SAMPAT YADAV 1709001001WL033770 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24051220230389955 06/12/2023 DHANIRAM KACHHI 1709001001WL033770 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462926135 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390491 06/12/2023 Sanjay Ahirwar 1709001008WL033835 Sanjay Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 SanjayAhirwar STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-008-001/116-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390493 06/12/2023 basant rani 1709001008WL033835 basant rani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 basantrani STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24061220230390494 06/12/2023 vimla 1709001008WL033835 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 vimla MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/144-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390495 06/12/2023 Badi Bahu 1709001008WL033835 Badi Bahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 BadiBahu STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390496 06/12/2023 Sant kumar 1709001008WL033835 Sant kumar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
95 AJAIGARH MP-09-001-008-001/167-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390498 06/12/2023 Bablu Awasthi 1709001008WL033835 Bablu Awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 BabluAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG24061220230390504 06/12/2023 baijnath prajapati 1709001008WL033835 baijnath prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390505 06/12/2023 Gudiya raikwar 1709001008WL033835 Gudiya raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24061220230390506 06/12/2023 gullu 1709001008WL033835 gullu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 gullu FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-008-001/218
(DEORA BHAPATPUR) 		1709001008NRG24061220230390508 06/12/2023 Mukesh 1709001008WL033835 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
100 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG24061220230390509 06/12/2023 rameshwar 1709001008WL033835 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 rameshwar MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24061220230390511 06/12/2023 Sudama 1709001008WL033835 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 Sudama MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390518 06/12/2023 Bhagwat 1709001008WL033835 Bhagwat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG24061220230390519 06/12/2023 Bishanu 1709001008WL033835 Bishanu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 Bishanu AIRTEL PAYMENTS BANK LIMITED(990288)
104 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG24061220230390520 06/12/2023 Sheela 1709001008WL033835 Sheela 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 Sheela MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG24061220230390521 06/12/2023 Kalli Ahirwar 1709001008WL033835 Kalli Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 KalliAhirwar UCO BANK(607066)
106 AJAIGARH MP-09-001-008-001/741
(DEORA BHAPATPUR) 		1709001008NRG24061220230390525 06/12/2023 Jagdeesh Prasad 1709001008WL033835 Jagdeesh Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 JagdeeshPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
107 AJAIGARH MP-09-001-008-001/741-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390527 06/12/2023 Ram Lal 1709001008WL033835 Ram Lal 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 RamLal AIRTEL PAYMENTS BANK LIMITED(990288)
108 AJAIGARH MP-09-001-008-001/741-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390528 06/12/2023 Ramkishor 1709001008WL033835 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390529 06/12/2023 Halke Yadav 1709001008WL033835 Halke Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462926135 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24061220230390530 06/12/2023 Rani Sahu 1709001008WL033835 Rani Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462926135 RaniSahu AIRTEL PAYMENTS BANK LIMITED(990288)
111 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG24061220230390260 06/12/2023 MANGAL PRASAD YADAV 1709001014WL033798 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462926135 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-014-001/451
(BANHARIKALA) 		1709001014NRG24061220230390266 06/12/2023 PARADESHEE KONDAR 1709001014WL033798 PARADESHEE KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 PARADESHEEKONDAR MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA) 		1709001014NRG24061220230390281 06/12/2023 CHANDRA PAL AHIRWAR 1709001014WL033800 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 CHANDRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24061220230390532 06/12/2023 MUNNI LODH 1709001046WL033836 MUNNI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 MUNNILODH MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24061220230390531 06/12/2023 RAMPAL 1709001046WL033836 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-048-001/1143
(KHORA) 		1709001048NRG24061220230390466 06/12/2023 Mr DILIP KUMAR LODH 1709001048WL033827 Mr DILIP KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 MrDILIPKUMARLODH INDIA POST PAYMENTS BANK LIMITED(508528)
117 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24061220230390467 06/12/2023 RAMDEEN 1709001048WL033827 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24061220230390468 06/12/2023 RAMDEEN 1709001048WL033827 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG24061220230390458 06/12/2023 Mr. MUNNU LAL 1709001048WL033825 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462926135 Mr.MUNNULAL GRAMIN BANK OF ARYAVART(508509)
120 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24061220230390480 06/12/2023 BABUJEE 1709001048WL033831 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 BABUJEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24061220230390481 06/12/2023 BABUJEE 1709001048WL033831 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 BABUJEE STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-048-001/226-B
(KHORA) 		1709001048NRG24061220230390469 06/12/2023 Lalabhaeya 1709001048WL033827 Lalabhaeya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462926135 Lalabhaeya INDIAN BANK(607105)
123 AJAIGARH MP-09-001-048-001/232
(KHORA) 		1709001048NRG24061220230390485 06/12/2023 Rajkumar lodh 1709001048WL033833 Rajkumar lodh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462926135 Rajkumarlodh MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-048-001/232
(KHORA) 		1709001048NRG24061220230390486 06/12/2023 Rajkumar lodh 1709001048WL033833 Rajkumar lodh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462926135 Rajkumarlodh MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001048NRG24061220230390471 06/12/2023 RAJABHAIYA 1709001048WL033827 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001048NRG24061220230390472 06/12/2023 RAJABHAIYA 1709001048WL033827 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 RAJABHAIYA STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24061220230390226 06/12/2023 Geeta 1709001057WL033794 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Geeta STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24061220230390225 06/12/2023 Lalaram 1709001057WL033794 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Lalaram MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-057-001/120
(JIGNI) 		1709001057NRG24061220230390227 06/12/2023 Mrs. Shivkalee Shivkalee 1709001057WL033794 Mrs. Shivkalee Shivkalee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Mrs.ShivkaleeShivkalee INDIA POST PAYMENTS BANK LIMITED(508528)
130 AJAIGARH MP-09-001-057-001/129
(JIGNI) 		1709001057NRG24061220230390229 06/12/2023 Sita sharan 1709001057WL033794 Sita sharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24061220230390230 06/12/2023 SHRI RAJA BHAIYA 1709001057WL033794 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 SHRIRAJABHAIYA STATE BANK OF INDIA(508548)
132 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24061220230390231 06/12/2023 SHRI RAJA BHAIYA 1709001057WL033794 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462926135 SHRIRAJABHAIYA FINO PAYMENTS BANK LTD(608001)
133 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24061220230390232 06/12/2023 Awodhya prasad 1709001057WL033794 Awodhya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Awodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24061220230390234 06/12/2023 Geeta 1709001057WL033794 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
135 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24061220230390233 06/12/2023 Murat 1709001057WL033794 Murat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Murat STATE BANK OF INDIA(508548)
136 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24061220230390240 06/12/2023 Devi sing 1709001057WL033794 Devi sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Devising MADHYANCHAL GRAMIN BANK(607232)
137 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24061220230390241 06/12/2023 Ram sing 1709001057WL033794 Ram sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462926135 Ramsing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75803 75803
138 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24061220230390213 06/12/2023 KUDDOOSA KHATOON 1709001059WL033790 KUDDOOSA KHATOON 00688 FINO0001001 221 221 Processed 29/02/2024 462926135 KUDDOOSAKHATOON FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
139 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24061220230390490 06/12/2023 Kishori Lal Kondar 1709001008WL033835 Kishori Lal Kondar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 KishoriLalKondar FINO PAYMENTS BANK LTD(608001)
140 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390492 06/12/2023 Uttam Das kondar 1709001008WL033835 Uttam Das kondar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 UttamDaskondar IDBI BANK(607095)
141 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390502 06/12/2023 Gauri Bai 1709001008WL033835 Gauri Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462926135 GauriBai STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24061220230390503 06/12/2023 Vinod kumar prajapati 1709001008WL033835 Vinod kumar prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
143 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG24061220230390517 06/12/2023 Suratdeen Rajak 1709001008WL033835 Suratdeen Rajak 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 SuratdeenRajak FINO PAYMENTS BANK LTD(608001)
144 AJAIGARH MP-09-001-008-001/599-B
(DEORA BHAPATPUR) 		1709001008NRG24061220230390523 06/12/2023 Dharbenra Visvakarma 1709001008WL033835 Dharbenra Visvakarma 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 DharbenraVisvakarma FINO PAYMENTS BANK LTD(608001)
145 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24061220230390524 06/12/2023 ramratan 1709001008WL033835 ramratan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462926135 ramratan FINO PAYMENTS BANK LTD(608001)
146 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24061220230390211 06/12/2023 ANSARUN NISHA 1709001059WL033790 ANSARUN NISHA 00688 FINO0001446 221 221 Processed 29/02/2024 462926135 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
147 AJAIGARH MP-09-001-001-001/94-C
(GUMANGANJ) 		1709001001NRG24051220230389954 06/12/2023 Santosh Yadav 1709001001WL033770 Santosh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462926135 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24061220230390222 06/12/2023 MEERA 1709001057WL033794 MEERA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462926135 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
149 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24061220230390223 06/12/2023 SANTRAM 1709001057WL033794 SANTRAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462926135 SANTRAM STATE BANK OF INDIA(508548)
150 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24061220230390236 06/12/2023 BUIYA 1709001057WL033794 BUIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462926135 BUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
151 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG24051220230389951 06/12/2023 Lekhram Yadav 1709001001WL033770 Lekhram Yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462926135 LekhramYadav INDIAN BANK(607105)
152 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24061220230390489 06/12/2023 Neeraj Adiwasi 1709001008WL033835 Neeraj Adiwasi 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462926135 NeerajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
153 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG24061220230390497 06/12/2023 Seema Sahu 1709001008WL033835 Seema Sahu 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462926135 SeemaSahu STATE BANK OF INDIA(508548)
154 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24061220230390514 06/12/2023 putaryanwali 1709001008WL033835 putaryanwali 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462926135 putaryanwali BANK OF BARODA(606985)
SubTotal 5967 5967
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_061223APB_FTO_376328 AXIS BANK UTIB0002882 PANNA 1547
2 AJAIGARH MP1709001_061223APB_FTO_376328 Bank of India BKID0009429 Nayagaon 1547
3 AJAIGARH MP1709001_061223APB_FTO_376328 Bank of India BKID0009443 PANNA 3315
4 AJAIGARH MP1709001_061223APB_FTO_376328 Canara Bank CNRB0004114 PANNA 1326
5 AJAIGARH MP1709001_061223APB_FTO_376328 Central Bank Of India CBIN0282718 HARDI 22321
6 AJAIGARH MP1709001_061223APB_FTO_376328 State Bank of India SBIN0002817 AJAYGARH 57681
7 AJAIGARH MP1709001_061223APB_FTO_376328 State Bank of India SBIN0002873 LAUNDI 1326
8 AJAIGARH MP1709001_061223APB_FTO_376328 State Bank of India SBIN0009257 BEERA 7735
9 AJAIGARH MP1709001_061223APB_FTO_376328 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1547
10 AJAIGARH MP1709001_061223APB_FTO_376328 State Bank of India SBIN0018989 KHORA 5304
11 AJAIGARH MP1709001_061223APB_FTO_376328 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 59449
12 AJAIGARH MP1709001_061223APB_FTO_376328 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
13 AJAIGARH MP1709001_061223APB_FTO_376328 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15028
14 AJAIGARH MP1709001_061223APB_FTO_376328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 AJAIGARH MP1709001_061223APB_FTO_376328 Fino Payments Bank Ltd FINO0001446 MP RO 11050
16 AJAIGARH MP1709001_061223APB_FTO_376328 India Post Payments Bank IPOS0000001 Chhatarpur 3978
17 AJAIGARH MP1709001_061223APB_FTO_376328 India Post Payments Bank IPOS0000001 Satna 1326
18 AJAIGARH MP1709001_061223APB_FTO_376328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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