Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_081123APB_FTO_349278
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) 		1709001008NRG24071120230353331 08/11/2023 maya shivhare 1709001008WL031032 maya shivhare 00032 UTIB0002882 663 663 Processed 02/01/2024 327909639 mayashivhare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24071120230354004 08/11/2023 shivlal 1709001039WL031084 shivlal 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 shivlal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24071120230354005 08/11/2023 shivlal 1709001039WL031084 shivlal 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 shivlal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/174-B
(BAHIRWARA) 		1709001039NRG24071120230354006 08/11/2023 kamlesh 1709001039WL031084 kamlesh 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 kamlesh CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24071120230354007 08/11/2023 RAMPAL 1709001039WL031084 RAMPAL 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 RAMPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24071120230354008 08/11/2023 rampal 1709001039WL031084 rampal 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 rampal CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24071120230354009 08/11/2023 gori bai lodh 1709001039WL031084 gori bai lodh 00089 CBIN0282718 663 663 Processed 02/01/2024 327909639 goribailodh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353325 08/11/2023 Shubham kumar trivedi 1709001008WL031032 Shubham kumar trivedi 00165 IBKL0001628 663 663 Processed 02/01/2024 327909639 Shubhamkumartrivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
9 AJAIGARH MP-09-001-003-001/419
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353780 08/11/2023 PARVATI 1709001003WL031077 PARVATI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 PARVATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-003-001/432
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353782 08/11/2023 HARI SINGH 1709001003WL031077 HARI SINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 HARISINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/432
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353781 08/11/2023 HARISINGH 1709001003WL031077 HARISINGH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 HARISINGH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353783 08/11/2023 CHINTA BAI 1709001003WL031077 CHINTA BAI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 CHINTABAI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/59-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353785 08/11/2023 Aneeta Ahirwar 1709001003WL031077 Aneeta Ahirwar 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 AneetaAhirwar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/59-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353787 08/11/2023 Rajesh 1709001003WL031077 Rajesh 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 Rajesh CANARA BANK(508532)
15 AJAIGARH MP-09-001-003-001/59-D
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353786 08/11/2023 Rajesh 1709001003WL031077 Rajesh 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 Rajesh CANARA BANK(508532)
16 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353789 08/11/2023 Ramkali Kori 1709001003WL031077 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 RamkaliKori STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353788 08/11/2023 Ramkali Kori 1709001003WL031077 Ramkali Kori 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 RamkaliKori STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-003-003/13-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353792 08/11/2023 ROOP LAL KONDAR 1709001003WL031077 ROOP LAL KONDAR 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 ROOPLALKONDAR BANK OF BARODA(606985)
19 AJAIGARH MP-09-001-003-003/13-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353791 08/11/2023 ROOP LAL KONDAR 1709001003WL031077 ROOP LAL KONDAR 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 ROOPLALKONDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-003-003/19
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353793 08/11/2023 LALLA BAI 1709001003WL031077 LALLA BAI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 327909639 LALLABAI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/104
(DEORA BHAPATPUR) 		1709001008NRG24071120230353313 08/11/2023 LAKHAN RAIKWAR 1709001008WL031032 LAKHAN RAIKWAR 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 LAKHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/107-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353315 08/11/2023 Neetabai Ahirwar 1709001008WL031032 Neetabai Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 NeetabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353333 08/11/2023 Amit Kumar Awasthi 1709001008WL031032 Amit Kumar Awasthi 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
24 AJAIGARH MP-09-001-008-001/194
(DEORA BHAPATPUR) 		1709001008NRG24071120230353335 08/11/2023 Mohan Lal Ahirwar 1709001008WL031032 Mohan Lal Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 MohanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/198
(DEORA BHAPATPUR) 		1709001008NRG24071120230353336 08/11/2023 Laxman 1709001008WL031032 Laxman 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Laxman STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353337 08/11/2023 Dilwa Prajapati 1709001008WL031032 Dilwa Prajapati 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24071120230353346 08/11/2023 Madhuri Ahirwar 1709001008WL031032 Madhuri Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 MadhuriAhirwar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353347 08/11/2023 Brajendra Kumar Raikwar 1709001008WL031032 Brajendra Kumar Raikwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 BrajendraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
29 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353352 08/11/2023 USHA RAIKWAR 1709001008WL031032 USHA RAIKWAR 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353354 08/11/2023 Kishori Kushwaha 1709001008WL031032 Kishori Kushwaha 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 KishoriKushwaha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353356 08/11/2023 Ajay 1709001008WL031032 Ajay 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Ajay STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353357 08/11/2023 Ashish Ahirwar 1709001008WL031032 Ashish Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353358 08/11/2023 Chandrbhan 1709001008WL031032 Chandrbhan 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Chandrbhan STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353366 08/11/2023 Mukesh Kumar Vishwakarama 1709001008WL031032 Mukesh Kumar Vishwakarama 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 MukeshKumarVishwakarama MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/615-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353369 08/11/2023 Ladkunwar 1709001008WL031032 Ladkunwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Ladkunwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/618-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353370 08/11/2023 Bhaiyaram adivasi 1709001008WL031032 Bhaiyaram adivasi 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Bhaiyaramadivasi STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-008-001/624-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353374 08/11/2023 Chandrashekhar yadav 1709001008WL031032 Chandrashekhar yadav 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Chandrashekharyadav FINO PAYMENTS BANK LTD(608001)
38 AJAIGARH MP-09-001-008-001/667-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353379 08/11/2023 LOKENDRA 1709001008WL031032 LOKENDRA 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/704-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353387 08/11/2023 ramkesh yadav 1709001008WL031032 ramkesh yadav 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 ramkeshyadav FINO PAYMENTS BANK LTD(608001)
40 AJAIGARH MP-09-001-008-001/717-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353392 08/11/2023 SHANKAR 1709001008WL031032 SHANKAR 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 SHANKAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353395 08/11/2023 Shivram Kondar 1709001008WL031032 Shivram Kondar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 ShivramKondar IDBI BANK(607095)
42 AJAIGARH MP-09-001-008-001/738-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353394 08/11/2023 Shivram konndra 1709001008WL031032 Shivram konndra 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Shivramkonndra MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG24071120230353397 08/11/2023 Vinod Yadav 1709001008WL031032 Vinod Yadav 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-008-001/783-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353401 08/11/2023 PAHALWAN 1709001008WL031032 PAHALWAN 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 PAHALWAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 AJAIGARH MP-09-001-008-001/7959-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353402 08/11/2023 Devidayal Ahirwar 1709001008WL031032 Devidayal Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 DevidayalAhirwar BANK OF BARODA(606985)
46 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353407 08/11/2023 Halki 1709001008WL031032 Halki 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
47 AJAIGARH MP-09-001-008-001/89-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353408 08/11/2023 HALKIBAI AHIRWAR 1709001008WL031032 HALKIBAI AHIRWAR 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353409 08/11/2023 Paltu Ahirwar 1709001008WL031032 Paltu Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 PaltuAhirwar STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353410 08/11/2023 Paltu Ahirwar 1709001008WL031032 Paltu Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 327909639 PaltuAhirwar STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-047-001/47
(KIRATPUR) 		1709001047NRG24071120230354388 08/11/2023 MUNNI LAL 1709001047WL031116 MUNNI LAL 00415 SBIN0002817 1547 1547 Processed 02/01/2024 327909639 MUNNILAL STATE BANK OF INDIA(508548)
SubTotal 36686 36686
51 AJAIGARH MP-09-001-008-001/49-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353362 08/11/2023 rajkumar 1709001008WL031032 rajkumar 00415 SBIN0018519 663 663 Processed 02/01/2024 327909639 rajkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
52 AJAIGARH MP-09-001-047-001/4
(KIRATPUR) 		1709001047NRG24071120230354387 08/11/2023 KITA RAIKWAR 1709001047WL031116 KITA RAIKWAR 00415 SBIN0018989 1547 1547 Processed 02/01/2024 327909639 KITARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 AJAIGARH MP-09-001-003-001/59-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353784 08/11/2023 Chandrabhan Ahirwar 1709001003WL031077 Chandrabhan Ahirwar 00468 UBIN0563706 1326 1326 Processed 02/01/2024 327909639 ChandrabhanAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AJAIGARH MP-09-001-003-003/13
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353790 08/11/2023 MEVALAL KONDAR 1709001003WL031077 MEVALAL KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909639 MEVALALKONDAR MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353795 08/11/2023 Urmila kondra 1709001003WL031077 Urmila kondra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909639 Urmilakondra MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24071120230353794 08/11/2023 Urmila kondra 1709001003WL031077 Urmila kondra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327909639 Urmilakondra STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353314 08/11/2023 Sanjay Ahirwar 1709001008WL031032 Sanjay Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 SanjayAhirwar STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-008-001/116-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353317 08/11/2023 basant rani 1709001008WL031032 basant rani 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 basantrani STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24071120230353319 08/11/2023 vimla 1709001008WL031032 vimla 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 vimla MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-008-001/143-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353321 08/11/2023 RAMESHWAR 1709001008WL031032 RAMESHWAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-008-001/144-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353323 08/11/2023 Badi Bahu 1709001008WL031032 Badi Bahu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 BadiBahu STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353324 08/11/2023 Sant kumar 1709001008WL031032 Sant kumar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 AJAIGARH MP-09-001-008-001/167-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353329 08/11/2023 Bablu Awasthi 1709001008WL031032 Bablu Awasthi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 BabluAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
64 AJAIGARH MP-09-001-008-001/17
(DEORA BHAPATPUR) 		1709001008NRG24071120230353330 08/11/2023 ghasita 1709001008WL031032 ghasita 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 ghasita MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353334 08/11/2023 pramod awasthi 1709001008WL031032 pramod awasthi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 pramodawasthi IDBI BANK(607095)
66 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353338 08/11/2023 Rajkumar 1709001008WL031032 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG24071120230353341 08/11/2023 baijnath prajapati 1709001008WL031032 baijnath prajapati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353343 08/11/2023 Gudiya raikwar 1709001008WL031032 Gudiya raikwar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24071120230353345 08/11/2023 gullu 1709001008WL031032 gullu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 gullu FINO PAYMENTS BANK LTD(608001)
70 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG24071120230353348 08/11/2023 kasturabai 1709001008WL031032 kasturabai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 kasturabai MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353349 08/11/2023 CHOTELAL 1709001008WL031032 CHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-008-001/220
(DEORA BHAPATPUR) 		1709001008NRG24071120230353350 08/11/2023 RAJU 1709001008WL031032 RAJU 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 RAJU MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24071120230353351 08/11/2023 Sudama 1709001008WL031032 Sudama 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Sudama MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24071120230353353 08/11/2023 Kaushilya 1709001008WL031032 Kaushilya 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353360 08/11/2023 Bhagwat 1709001008WL031032 Bhagwat 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-008-001/49
(DEORA BHAPATPUR) 		1709001008NRG24071120230353361 08/11/2023 Kalli Ahirwar 1709001008WL031032 Kalli Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 KalliAhirwar UCO BANK(607066)
77 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24071120230353364 08/11/2023 Gupal 1709001008WL031032 Gupal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Gupal MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24071120230353365 08/11/2023 Gupal 1709001008WL031032 Gupal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Gupal MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353367 08/11/2023 Swami Deen Adivasi 1709001008WL031032 Swami Deen Adivasi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 SwamiDeenAdivasi MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-008-001/614-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353368 08/11/2023 Swami Deen Adivasi 1709001008WL031032 Swami Deen Adivasi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 SwamiDeenAdivasi STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24071120230353372 08/11/2023 Bhola 1709001008WL031032 Bhola 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Bhola MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-008-001/624
(DEORA BHAPATPUR) 		1709001008NRG24071120230353373 08/11/2023 bhola Yadav 1709001008WL031032 bhola Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 bholaYadav STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353375 08/11/2023 Chatur yadav 1709001008WL031032 Chatur yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Chaturyadav STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353376 08/11/2023 Mala Yadav 1709001008WL031032 Mala Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353377 08/11/2023 shivkumar 1709001008WL031032 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 shivkumar MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-008-001/686
(DEORA BHAPATPUR) 		1709001008NRG24071120230353383 08/11/2023 Ganpat 1709001008WL031032 Ganpat 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Ganpat MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-008-001/700-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353386 08/11/2023 bablu yadav 1709001008WL031032 bablu yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 babluyadav STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-008-001/704-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353388 08/11/2023 Bhagirath 1709001008WL031032 Bhagirath 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
89 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG24071120230353389 08/11/2023 Dhaniram 1709001008WL031032 Dhaniram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353390 08/11/2023 Hetram 1709001008WL031032 Hetram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Hetram MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-008-001/717-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353391 08/11/2023 Muniya 1709001008WL031032 Muniya 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Muniya AIRTEL PAYMENTS BANK LIMITED(990288)
92 AJAIGARH MP-09-001-008-001/730
(DEORA BHAPATPUR) 		1709001008NRG24071120230353393 08/11/2023 Jayram 1709001008WL031032 Jayram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 Jayram MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353396 08/11/2023 pramod 1709001008WL031032 pramod 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 pramod MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-008-001/756-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353398 08/11/2023 Halke Yadav 1709001008WL031032 Halke Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 HalkeYadav MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24071120230353399 08/11/2023 Ramsanehi Sahu 1709001008WL031032 Ramsanehi Sahu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 RamsanehiSahu MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-008-001/76
(DEORA BHAPATPUR) 		1709001008NRG24071120230353400 08/11/2023 Rani Sahu 1709001008WL031032 Rani Sahu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 RaniSahu AIRTEL PAYMENTS BANK LIMITED(990288)
97 AJAIGARH MP-09-001-008-001/8004-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353404 08/11/2023 Ramkesh Raikwar 1709001008WL031032 Ramkesh Raikwar 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 RamkeshRaikwar MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-008-001/817-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353405 08/11/2023 Jageshwar Yadav 1709001008WL031032 Jageshwar Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 JageshwarYadav MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-008-001/817-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353406 08/11/2023 Maya Bai Yadav 1709001008WL031032 Maya Bai Yadav 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 MayaBaiYadav STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-008-001/92
(DEORA BHAPATPUR) 		1709001008NRG24071120230353411 08/11/2023 SOMNATH 1709001008WL031032 SOMNATH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327909639 SOMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
101 AJAIGARH MP-09-001-047-001/118
(KIRATPUR) 		1709001047NRG24071120230354382 08/11/2023 DEVIDEEN 1709001047WL031116 DEVIDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 AJAIGARH MP-09-001-047-001/20
(KIRATPUR) 		1709001047NRG24071120230354383 08/11/2023 SAVITRI 1709001047WL031116 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-047-001/202
(KIRATPUR) 		1709001047NRG24071120230354384 08/11/2023 SONAKUMARI 1709001047WL031116 SONAKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 SONAKUMARI MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-047-001/257-A
(KIRATPUR) 		1709001047NRG24071120230354385 08/11/2023 NATTHU 1709001047WL031116 NATTHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 NATTHU MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-047-001/257-A
(KIRATPUR) 		1709001047NRG24071120230354386 08/11/2023 SAPNA 1709001047WL031116 SAPNA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 SAPNA GRAMIN BANK OF ARYAVART(508509)
106 AJAIGARH MP-09-001-047-001/47-A
(KIRATPUR) 		1709001047NRG24071120230354389 08/11/2023 RAKESH 1709001047WL031116 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 RAKESH BANK OF BARODA(606985)
107 AJAIGARH MP-09-001-047-001/52
(KIRATPUR) 		1709001047NRG24071120230354390 08/11/2023 PACHCHI 1709001047WL031116 PACHCHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 PACHCHI MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-047-001/69-A
(KIRATPUR) 		1709001047NRG24071120230354393 08/11/2023 SAVITRI 1709001047WL031117 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-047-001/71
(KIRATPUR) 		1709001047NRG24071120230354395 08/11/2023 MULAYAM 1709001047WL031117 MULAYAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909639 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47073 47073
110 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24071120230353312 08/11/2023 Kishori Lal Kondar 1709001008WL031032 Kishori Lal Kondar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 KishoriLalKondar FINO PAYMENTS BANK LTD(608001)
111 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353316 08/11/2023 Uttam Das kondar 1709001008WL031032 Uttam Das kondar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 UttamDaskondar IDBI BANK(607095)
112 AJAIGARH MP-09-001-008-001/149-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353327 08/11/2023 Mukesh kumar 1709001008WL031032 Mukesh kumar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Mukeshkumar STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-008-001/149-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353326 08/11/2023 Mukesh kumar 1709001008WL031032 Mukesh kumar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
114 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353332 08/11/2023 Pushpendra vishwkarma 1709001008WL031032 Pushpendra vishwkarma 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
115 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353339 08/11/2023 Gauri Bai 1709001008WL031032 Gauri Bai 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 GauriBai STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353340 08/11/2023 Vinod kumar prajapati 1709001008WL031032 Vinod kumar prajapati 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
117 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353342 08/11/2023 Asharam raikawar 1709001008WL031032 Asharam raikawar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
118 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24071120230353344 08/11/2023 Santosh kumar Raikwar 1709001008WL031032 Santosh kumar Raikwar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 SantoshkumarRaikwar FINO PAYMENTS BANK LTD(608001)
119 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG24071120230353359 08/11/2023 Suratdeen Rajak 1709001008WL031032 Suratdeen Rajak 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 SuratdeenRajak FINO PAYMENTS BANK LTD(608001)
120 AJAIGARH MP-09-001-008-001/57
(DEORA BHAPATPUR) 		1709001008NRG24071120230353363 08/11/2023 Phoolchandra 1709001008WL031032 Phoolchandra 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Phoolchandra FINO PAYMENTS BANK LTD(608001)
121 AJAIGARH MP-09-001-008-001/657
(DEORA BHAPATPUR) 		1709001008NRG24071120230353378 08/11/2023 ramratan 1709001008WL031032 ramratan 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 ramratan FINO PAYMENTS BANK LTD(608001)
122 AJAIGARH MP-09-001-008-001/675-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353380 08/11/2023 Lekh Ram 1709001008WL031032 Lekh Ram 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 LekhRam MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-008-001/676-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353381 08/11/2023 Ajad Rani Kondar 1709001008WL031032 Ajad Rani Kondar 00688 FINO0001446 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353382 08/11/2023 Manoj kumar 1709001008WL031032 Manoj kumar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Manojkumar STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353384 08/11/2023 Rakesh Kodar 1709001008WL031032 Rakesh Kodar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 RakeshKodar FINO PAYMENTS BANK LTD(608001)
126 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353385 08/11/2023 Rakesh Kodar 1709001008WL031032 Rakesh Kodar 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 RakeshKodar STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-008-001/7964-B
(DEORA BHAPATPUR) 		1709001008NRG24071120230353403 08/11/2023 Kalicharan 1709001008WL031032 Kalicharan 00688 FINO0001446 663 663 Processed 02/01/2024 327909639 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
128 AJAIGARH MP-09-001-047-001/53
(KIRATPUR) 		1709001047NRG24071120230354391 08/11/2023 RINKI AHIRWAR 1709001047WL031116 RINKI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327909639 RINKIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
129 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24071120230353310 08/11/2023 Neeraj Adiwasi 1709001008WL031032 Neeraj Adiwasi 00703 AIRP0000001 663 663 Processed 02/01/2024 327909639 NeerajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
130 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG24071120230353328 08/11/2023 Seema Sahu 1709001008WL031032 Seema Sahu 00703 AIRP0000001 663 663 Processed 02/01/2024 327909639 SeemaSahu STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24071120230353355 08/11/2023 putaryanwali 1709001008WL031032 putaryanwali 00703 AIRP0000001 663 663 Processed 02/01/2024 327909639 putaryanwali BANK OF BARODA(606985)
132 AJAIGARH MP-09-001-008-001/619
(DEORA BHAPATPUR) 		1709001008NRG24071120230353371 08/11/2023 jagdeesh yadav 1709001008WL031032 jagdeesh yadav 00703 AIRP0000001 663 663 Processed 02/01/2024 327909639 jagdeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_081123APB_FTO_349278 AXIS BANK UTIB0002882 PANNA 663
2 AJAIGARH MP1709001_081123APB_FTO_349278 Central Bank Of India CBIN0282718 HARDI 3978
3 AJAIGARH MP1709001_081123APB_FTO_349278 IDBI Bank IBKL0001628 CHHATARPUR 663
4 AJAIGARH MP1709001_081123APB_FTO_349278 State Bank of India SBIN0002817 AJAYGARH 36686
5 AJAIGARH MP1709001_081123APB_FTO_349278 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 663
6 AJAIGARH MP1709001_081123APB_FTO_349278 State Bank of India SBIN0018989 KHORA 1547
7 AJAIGARH MP1709001_081123APB_FTO_349278 Union Bank of India UBIN0563706 PANNA 1326
8 AJAIGARH MP1709001_081123APB_FTO_349278 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 33150
9 AJAIGARH MP1709001_081123APB_FTO_349278 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13923
10 AJAIGARH MP1709001_081123APB_FTO_349278 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 AJAIGARH MP1709001_081123APB_FTO_349278 India Post Payments Bank IPOS0000001 Chhatarpur 1547
12 AJAIGARH MP1709001_081123APB_FTO_349278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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