Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357100
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) 		1709001008NRG24141120230363398 16/11/2023 maya shivhare 1709001008WL031833 maya shivhare 00032 UTIB0002882 884 884 Processed 01/01/2024 326879675 mayashivhare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG24121120230360367 16/11/2023 baddu kushwaha 1709001037WL031596 baddu kushwaha 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 baddukushwaha CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG24121120230360368 16/11/2023 lakshmi 1709001037WL031596 lakshmi 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 lakshmi CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24121120230360370 16/11/2023 UNIS 1709001037WL031596 UNIS 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 UNIS CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24121120230360369 16/11/2023 UNIS 1709001037WL031596 UNIS 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 UNIS CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24121120230360371 16/11/2023 ramraj 1709001037WL031596 ramraj 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 ramraj CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24121120230360372 16/11/2023 uma 1709001037WL031596 uma 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 uma CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/218
(HARDI) 		1709001037NRG24121120230360373 16/11/2023 SABIR 1709001037WL031596 SABIR 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 SABIR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24121120230360374 16/11/2023 ramhit 1709001037WL031596 ramhit 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 ramhit STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24121120230360375 16/11/2023 sunita 1709001037WL031596 sunita 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 sunita STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-037-001/299
(HARDI) 		1709001037NRG24121120230360378 16/11/2023 lakhanlal 1709001037WL031596 lakhanlal 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 lakhanlal CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-001/302
(HARDI) 		1709001037NRG24121120230360379 16/11/2023 mubbi 1709001037WL031596 mubbi 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 mubbi CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG24121120230360380 16/11/2023 bAHID ALI 1709001037WL031596 bAHID ALI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 bAHIDALI CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24121120230360381 16/11/2023 RAHIMUDDIN 1709001037WL031596 RAHIMUDDIN 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG24121120230360382 16/11/2023 RASULIYA 1709001037WL031596 RASULIYA 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879675 RASULIYA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24141120230362967 16/11/2023 KASTURIYA 1709001065WL031814 KASTURIYA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326879675 KASTURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
17 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24151120230366025 16/11/2023 UMA YADAV 1709001013WL031998 UMA YADAV 00165 IBKL0001595 884 884 Processed 01/01/2024 326879675 UMAYADAV IDBI BANK(607095)
18 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24151120230366024 16/11/2023 UMA YADAV 1709001013WL031998 UMA YADAV 00165 IBKL0001595 884 884 Processed 01/01/2024 326879675 UMAYADAV IDBI BANK(607095)
19 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24151120230366027 16/11/2023 OMPRAKASH YADAV 1709001013WL031998 OMPRAKASH YADAV 00165 IBKL0001595 884 884 Processed 01/01/2024 326879675 OMPRAKASHYADAV IDBI BANK(607095)
20 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24151120230366046 16/11/2023 OMPRAKASH YADAV 1709001013WL031999 OMPRAKASH YADAV 00165 IBKL0001595 884 884 Processed 01/01/2024 326879675 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24151120230366028 16/11/2023 SUNITA YADAV 1709001013WL031998 SUNITA YADAV 00165 IBKL0001595 884 884 Processed 01/01/2024 326879675 SUNITAYADAV IDBI BANK(607095)
SubTotal 4420 4420
22 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24141120230363394 16/11/2023 Shubham kumar trivedi 1709001008WL031833 Shubham kumar trivedi 00165 IBKL0001628 884 884 Processed 01/01/2024 326879675 Shubhamkumartrivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
23 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362255 16/11/2023 DHANIRAM 1709001004WL031746 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 DHANIRAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362256 16/11/2023 DHANIRAM 1709001004WL031746 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 DHANIRAM FINO PAYMENTS BANK LTD(608001)
25 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362258 16/11/2023 BHARAT ADIWASI 1709001004WL031746 BHARAT ADIWASI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 BHARATADIWASI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362257 16/11/2023 TIJIYA KONDAR 1709001004WL031746 TIJIYA KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 TIJIYAKONDAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362259 16/11/2023 ABDUL RASEED 1709001004WL031746 ABDUL RASEED 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 ABDULRASEED STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362260 16/11/2023 GUNNAJ BANO 1709001004WL031746 GUNNAJ BANO 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 GUNNAJBANO STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-004-001/59
(BHAPATPUR KURMIYAN) 		1709001004NRG24131120230362261 16/11/2023 karabai kondar 1709001004WL031746 karabai kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 karabaikondar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-008-001/181-B
(DEORA BHAPATPUR) 		1709001008NRG24141120230363400 16/11/2023 Amit Kumar Awasthi 1709001008WL031833 Amit Kumar Awasthi 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 AmitKumarAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
31 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363402 16/11/2023 Dilwa Prajapati 1709001008WL031833 Dilwa Prajapati 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24141120230363331 16/11/2023 Madhuri Ahirwar 1709001008WL031831 Madhuri Ahirwar 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 MadhuriAhirwar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-008-001/253-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363338 16/11/2023 USHA RAIKWAR 1709001008WL031831 USHA RAIKWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 AJAIGARH MP-09-001-008-001/29-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363343 16/11/2023 Ajay 1709001008WL031831 Ajay 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 Ajay STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24141120230363345 16/11/2023 Ashish Ahirwar 1709001008WL031831 Ashish Ahirwar 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
36 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363346 16/11/2023 Chandrbhan 1709001008WL031831 Chandrbhan 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 Chandrbhan STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-008-001/630
(DEORA BHAPATPUR) 		1709001008NRG24141120230363408 16/11/2023 BHAGIRATH 1709001008WL031833 BHAGIRATH 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 BHAGIRATH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG24141120230363352 16/11/2023 GORI 1709001008WL031831 GORI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 GORI MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG24141120230363353 16/11/2023 GORI 1709001008WL031831 GORI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 GORI MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG24141120230363354 16/11/2023 RAMSAKHI YADAV 1709001008WL031831 RAMSAKHI YADAV 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24151120230366029 16/11/2023 DEVIDEEN 1709001013WL031999 DEVIDEEN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 DEVIDEEN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG24151120230366030 16/11/2023 RAMDHANI 1709001013WL031999 RAMDHANI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 RAMDHANI HDFC BANK LTD(607152)
43 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24151120230366031 16/11/2023 MUNNI 1709001013WL031999 MUNNI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 MUNNI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-013-001/230
(KUNWARPUR) 		1709001013NRG24151120230366032 16/11/2023 RUKMIN 1709001013WL031999 RUKMIN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 RUKMIN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24151120230366033 16/11/2023 SAHODRA BAI KHANGAR 1709001013WL031999 SAHODRA BAI KHANGAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-013-001/27
(KUNWARPUR) 		1709001013NRG24151120230366034 16/11/2023 BANDAR 1709001013WL031999 BANDAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 BANDAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24151120230366035 16/11/2023 SURESH 1709001013WL031999 SURESH 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 SURESH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24151120230366036 16/11/2023 RAMPYARI 1709001013WL031999 RAMPYARI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 RAMPYARI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24151120230366038 16/11/2023 NATHU 1709001013WL031999 NATHU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 NATHU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24151120230366021 16/11/2023 BABLI PRAJAPATI 1709001013WL031998 BABLI PRAJAPATI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24151120230366020 16/11/2023 BABLI PRAJAPATI 1709001013WL031998 BABLI PRAJAPATI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-013-001/333
(KUNWARPUR) 		1709001013NRG24151120230366039 16/11/2023 DURGSINGH YADAV 1709001013WL031999 DURGSINGH YADAV 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 DURGSINGHYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24151120230366040 16/11/2023 SAMPAT PRAJAPATI 1709001013WL031999 SAMPAT PRAJAPATI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24151120230366023 16/11/2023 Tulsidash Yadav 1709001013WL031998 Tulsidash Yadav 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 TulsidashYadav STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24151120230366022 16/11/2023 Tulsidash Yadav 1709001013WL031998 Tulsidash Yadav 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 TulsidashYadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24151120230366042 16/11/2023 LALDEEVAN 1709001013WL031999 LALDEEVAN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 LALDEEVAN IDBI BANK(607095)
57 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24151120230366041 16/11/2023 LALDEEVAN 1709001013WL031999 LALDEEVAN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 LALDEEVAN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24151120230366043 16/11/2023 BRAJGOPAL 1709001013WL031999 BRAJGOPAL 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24151120230366044 16/11/2023 ANANTRAM 1709001013WL031999 ANANTRAM 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 ANANTRAM UNION BANK OF INDIA(508500)
60 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24151120230366026 16/11/2023 ANANTRAM 1709001013WL031998 ANANTRAM 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 ANANTRAM STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24151120230366045 16/11/2023 NANDKISHOR 1709001013WL031999 NANDKISHOR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879675 NANDKISHOR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG24121120230360366 16/11/2023 Sukartin 1709001037WL031596 Sukartin 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 Sukartin STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-037-001/259
(HARDI) 		1709001037NRG24121120230360377 16/11/2023 sadhana 1709001037WL031596 sadhana 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 sadhana STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-037-001/259
(HARDI) 		1709001037NRG24121120230360376 16/11/2023 sugriv 1709001037WL031596 sugriv 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879675 sugriv BANK OF MAHARASHTRA(607387)
65 AJAIGARH MP-09-001-065-001/100-A
(RAMNAI) 		1709001065NRG24141120230362956 16/11/2023 DHANIRAM 1709001065WL031814 DHANIRAM 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 DHANIRAM STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG24141120230362958 16/11/2023 BADI LODH 1709001065WL031814 BADI LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 BADILODH CENTRAL BANK OF INDIA(607115)
67 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG24141120230362957 16/11/2023 Brijendra 1709001065WL031814 Brijendra 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Brijendra STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-065-001/115
(RAMNAI) 		1709001065NRG24141120230362959 16/11/2023 GORELAL 1709001065WL031814 GORELAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 GORELAL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-065-001/118
(RAMNAI) 		1709001065NRG24141120230362995 16/11/2023 BHAWANIDEEN 1709001065WL031815 BHAWANIDEEN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 BHAWANIDEEN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24141120230362961 16/11/2023 mr MUNNLAL LODH 1709001065WL031814 mr MUNNLAL LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24141120230362960 16/11/2023 Munnalal 1709001065WL031814 Munnalal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Munnalal STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24141120230362962 16/11/2023 RAMVISHAL LODH 1709001065WL031814 RAMVISHAL LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAMVISHALLODH STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24141120230362963 16/11/2023 SUSHEELA LODH 1709001065WL031814 SUSHEELA LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 SUSHEELALODH STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-065-001/16
(RAMNAI) 		1709001065NRG24141120230362964 16/11/2023 Chunnilal 1709001065WL031814 Chunnilal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Chunnilal STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-065-001/177
(RAMNAI) 		1709001065NRG24141120230362965 16/11/2023 KUNTA 1709001065WL031814 KUNTA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 KUNTA STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24141120230362966 16/11/2023 Sidhgopal 1709001065WL031814 Sidhgopal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Sidhgopal STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24141120230362969 16/11/2023 RAMLAKHAN 1709001065WL031814 RAMLAKHAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
78 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24141120230362968 16/11/2023 Ramlakhan 1709001065WL031814 Ramlakhan 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Ramlakhan STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG24141120230362996 16/11/2023 MALTI 1709001065WL031815 MALTI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 MALTI CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24141120230362973 16/11/2023 BHURI 1709001065WL031814 BHURI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 BHURI STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24141120230362972 16/11/2023 BHURI 1709001065WL031814 BHURI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 BHURI STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24141120230362974 16/11/2023 Mayadeen 1709001065WL031814 Mayadeen 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Mayadeen STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24141120230362975 16/11/2023 Ramdevi 1709001065WL031814 Ramdevi 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Ramdevi STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG24141120230362977 16/11/2023 Manu 1709001065WL031814 Manu 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Manu STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24141120230362979 16/11/2023 KALLI 1709001065WL031814 KALLI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 KALLI STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24141120230362978 16/11/2023 KALLI 1709001065WL031814 KALLI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 KALLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 AJAIGARH MP-09-001-065-001/247
(RAMNAI) 		1709001065NRG24141120230362980 16/11/2023 jaiprakash 1709001065WL031814 jaiprakash 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 jaiprakash CENTRAL BANK OF INDIA(607115)
88 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24141120230362981 16/11/2023 MULAYAM SINGH 1709001065WL031814 MULAYAM SINGH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 MULAYAMSINGH STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24141120230362982 16/11/2023 NEELAM LODH 1709001065WL031814 NEELAM LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 NEELAMLODH STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24141120230362983 16/11/2023 KUMESH 1709001065WL031814 KUMESH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 KUMESH STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24141120230362984 16/11/2023 Sakuntla 1709001065WL031814 Sakuntla 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Sakuntla STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG24141120230362985 16/11/2023 Ramjeet 1709001065WL031814 Ramjeet 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Ramjeet STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-065-001/83
(RAMNAI) 		1709001065NRG24141120230362997 16/11/2023 Baijnath 1709001065WL031815 Baijnath 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Baijnath STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-065-001/83-B
(RAMNAI) 		1709001065NRG24141120230362986 16/11/2023 Munni 1709001065WL031814 Munni 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Munni STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-065-001/841
(RAMNAI) 		1709001065NRG24141120230362998 16/11/2023 RAMRATAN 1709001065WL031815 RAMRATAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAMRATAN STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-065-001/843
(RAMNAI) 		1709001065NRG24141120230362987 16/11/2023 Bholaprasad 1709001065WL031814 Bholaprasad 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Bholaprasad STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG24141120230362988 16/11/2023 PHULARANI 1709001065WL031814 PHULARANI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 PHULARANI STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-065-001/850-A
(RAMNAI) 		1709001065NRG24141120230362989 16/11/2023 RAMBARAN 1709001065WL031814 RAMBARAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAMBARAN STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-065-001/850-A
(RAMNAI) 		1709001065NRG24141120230362990 16/11/2023 RAMDEVI LODH 1709001065WL031814 RAMDEVI LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAMDEVILODH CENTRAL BANK OF INDIA(607115)
100 AJAIGARH MP-09-001-065-001/851
(RAMNAI) 		1709001065NRG24141120230362991 16/11/2023 KESHKALI 1709001065WL031814 KESHKALI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 AJAIGARH MP-09-001-065-001/858-B
(RAMNAI) 		1709001065NRG24141120230362992 16/11/2023 RAJESH 1709001065WL031814 RAJESH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAJESH STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-065-001/870
(RAMNAI) 		1709001065NRG24141120230362999 16/11/2023 RAJKARAN 1709001065WL031815 RAJKARAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 RAJKARAN STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-065-001/877
(RAMNAI) 		1709001065NRG24141120230363001 16/11/2023 CHHOTELAL 1709001065WL031815 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 CHHOTELAL CENTRAL BANK OF INDIA(607115)
104 AJAIGARH MP-09-001-065-001/877
(RAMNAI) 		1709001065NRG24141120230363000 16/11/2023 CHHOTELAL 1709001065WL031815 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 CHHOTELAL STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-065-001/891
(RAMNAI) 		1709001065NRG24141120230362993 16/11/2023 Manju 1709001065WL031814 Manju 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 Manju STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-065-001/97
(RAMNAI) 		1709001065NRG24141120230362994 16/11/2023 MULLA 1709001065WL031814 MULLA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 AJAIGARH MP-09-001-065-001/98
(RAMNAI) 		1709001065NRG24141120230363003 16/11/2023 VIDAYSHAGAR 1709001065WL031815 VIDAYSHAGAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 VIDAYSHAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 AJAIGARH MP-09-001-065-001/98
(RAMNAI) 		1709001065NRG24141120230363002 16/11/2023 VIDHYASAGAR 1709001065WL031815 VIDHYASAGAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326879675 VIDHYASAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 109616 109616
109 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363388 16/11/2023 Sanjay Ahirwar 1709001008WL031833 Sanjay Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 SanjayAhirwar STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-008-001/116-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363390 16/11/2023 basant rani 1709001008WL031833 basant rani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 basantrani STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24141120230363391 16/11/2023 vimla 1709001008WL031833 vimla 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 vimla MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-008-001/144-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363392 16/11/2023 Badi Bahu 1709001008WL031833 Badi Bahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 BadiBahu STATE BANK OF INDIA(508548)
113 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363393 16/11/2023 Sant kumar 1709001008WL031833 Sant kumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
114 AJAIGARH MP-09-001-008-001/167-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363397 16/11/2023 Bablu Awasthi 1709001008WL031833 Bablu Awasthi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 BabluAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
115 AJAIGARH MP-09-001-008-001/181-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363401 16/11/2023 pramod awasthi 1709001008WL031833 pramod awasthi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 pramodawasthi IDBI BANK(607095)
116 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24141120230363403 16/11/2023 Rajkumar 1709001008WL031833 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
117 AJAIGARH MP-09-001-008-001/203
(DEORA BHAPATPUR) 		1709001008NRG24141120230363323 16/11/2023 baijnath prajapati 1709001008WL031831 baijnath prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-008-001/206-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363326 16/11/2023 Gudiya raikwar 1709001008WL031831 Gudiya raikwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Gudiyaraikwar MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG24141120230363328 16/11/2023 gullu 1709001008WL031831 gullu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 gullu FINO PAYMENTS BANK LTD(608001)
120 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR) 		1709001008NRG24141120230363406 16/11/2023 kasturabai 1709001008WL031833 kasturabai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 kasturabai MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-008-001/225
(DEORA BHAPATPUR) 		1709001008NRG24141120230363334 16/11/2023 rameshwar 1709001008WL031831 rameshwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 rameshwar MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24141120230363336 16/11/2023 Sudama 1709001008WL031831 Sudama 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Sudama MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24141120230363340 16/11/2023 Kaushilya 1709001008WL031831 Kaushilya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-008-001/37-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363348 16/11/2023 Bhagwat 1709001008WL031831 Bhagwat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG24141120230363349 16/11/2023 Bishanu 1709001008WL031831 Bishanu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Bishanu AIRTEL PAYMENTS BANK LIMITED(990288)
126 AJAIGARH MP-09-001-008-001/46
(DEORA BHAPATPUR) 		1709001008NRG24141120230363350 16/11/2023 Sheela 1709001008WL031831 Sheela 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Sheela MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363407 16/11/2023 Chatur yadav 1709001008WL031833 Chatur yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 Chaturyadav STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-008-001/630-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363409 16/11/2023 Mala Yadav 1709001008WL031833 Mala Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 MalaYadav MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-013-001/326-A
(KUNWARPUR) 		1709001013NRG24151120230366037 16/11/2023 Savita Prajapati 1709001013WL031999 Savita Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326879675 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
130 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24141120230363387 16/11/2023 Kishori Lal Kondar 1709001008WL031833 Kishori Lal Kondar 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 KishoriLalKondar FINO PAYMENTS BANK LTD(608001)
131 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363389 16/11/2023 Uttam Das kondar 1709001008WL031833 Uttam Das kondar 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 UttamDaskondar IDBI BANK(607095)
132 AJAIGARH MP-09-001-008-001/149-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363395 16/11/2023 Mukesh kumar 1709001008WL031833 Mukesh kumar 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
133 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG24141120230363399 16/11/2023 Pushpendra vishwkarma 1709001008WL031833 Pushpendra vishwkarma 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
134 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363404 16/11/2023 Gauri Bai 1709001008WL031833 Gauri Bai 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 GauriBai STATE BANK OF INDIA(508548)
135 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24141120230363405 16/11/2023 Vinod kumar prajapati 1709001008WL031833 Vinod kumar prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
136 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG24141120230363347 16/11/2023 Suratdeen Rajak 1709001008WL031831 Suratdeen Rajak 00688 FINO0001446 884 884 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
137 AJAIGARH MP-09-001-008-001/46-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363351 16/11/2023 akhilesh ahirwar 1709001008WL031831 akhilesh ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 326879675 akhileshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
138 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24141120230363386 16/11/2023 Neeraj Adiwasi 1709001008WL031833 Neeraj Adiwasi 00703 AIRP0000001 884 884 Processed 01/01/2024 326879675 NeerajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
139 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG24141120230363396 16/11/2023 Seema Sahu 1709001008WL031833 Seema Sahu 00703 AIRP0000001 884 884 Processed 01/01/2024 326879675 SeemaSahu STATE BANK OF INDIA(508548)
140 AJAIGARH MP-09-001-008-001/270
(DEORA BHAPATPUR) 		1709001008NRG24141120230363341 16/11/2023 putaryanwali 1709001008WL031831 putaryanwali 00703 AIRP0000001 884 884 Processed 01/01/2024 326879675 putaryanwali BANK OF BARODA(606985)
SubTotal 2652 2652
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161123APB_FTO_357100 AXIS BANK UTIB0002882 PANNA 884
2 AJAIGARH MP1709001_161123APB_FTO_357100 Central Bank Of India CBIN0282718 HARDI 20111
3 AJAIGARH MP1709001_161123APB_FTO_357100 IDBI Bank IBKL0001595 PANNA 4420
4 AJAIGARH MP1709001_161123APB_FTO_357100 IDBI Bank IBKL0001628 CHHATARPUR 884
5 AJAIGARH MP1709001_161123APB_FTO_357100 State Bank of India SBIN0002817 AJAYGARH 109616
6 AJAIGARH MP1709001_161123APB_FTO_357100 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 18564
7 AJAIGARH MP1709001_161123APB_FTO_357100 Fino Payments Bank Ltd FINO0001446 MP RO 7072
8 AJAIGARH MP1709001_161123APB_FTO_357100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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