Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020224APB_FTO_450572
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-09-001-007-001/79-A
(SABDUA) 		1709001007NRG24010220240502686 02/02/2024 RAJENDR YADAV 1709001007WL041036 RAJENDR YADAV 00032 UTIB0002882 884 884 Processed 26/03/2024 004714890 RAJENDRYADAV AXIS BANK(607153)
SubTotal 884 884
2 AJAIGARH MP-09-001-007-001/449-A
(SABDUA) 		1709001007NRG24310120240501934 02/02/2024 BABULAL YADAV 1709001007WL040972 BABULAL YADAV 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004714890 BABULALYADAV BANK OF BARODA(606985)
SubTotal 884 884
3 AJAIGARH MP-09-001-034-001/258
(BHAIRAHA) 		1709001034NRG24010220240502591 02/02/2024 shanti 1709001034WL041028 shanti 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 shanti BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-034-001/274
(BHAIRAHA) 		1709001034NRG24010220240502594 02/02/2024 KHILAVAN 1709001034WL041028 KHILAVAN 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 KHILAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJAIGARH MP-09-001-034-001/285
(BHAIRAHA) 		1709001034NRG24010220240502595 02/02/2024 natthu kori 1709001034WL041028 natthu kori 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 natthukori CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/30
(BHAIRAHA) 		1709001034NRG24010220240502596 02/02/2024 SIYA 1709001034WL041028 SIYA 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 SIYA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/300
(BHAIRAHA) 		1709001034NRG24010220240502597 02/02/2024 TODHN SIHING 1709001034WL041028 TODHN SIHING 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 TODHNSIHING CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/359
(BHAIRAHA) 		1709001034NRG24010220240502599 02/02/2024 BRAJLAL 1709001034WL041028 BRAJLAL 00089 CBIN0282718 884 884 Processed 26/03/2024 004714890 BRAJLAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/387
(BHAIRAHA) 		1709001034NRG24010220240502601 02/02/2024 HAKKAN 1709001034WL041028 HAKKAN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004714890 HAKKAN CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/429
(BHAIRAHA) 		1709001034NRG24010220240502604 02/02/2024 ARUN 1709001034WL041028 ARUN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004714890 ARUN CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/429
(BHAIRAHA) 		1709001034NRG24010220240502603 02/02/2024 ARUN 1709001034WL041028 ARUN 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004714890 ARUN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/434
(BHAIRAHA) 		1709001034NRG24010220240502605 02/02/2024 Durga Singh 1709001034WL041028 Durga Singh 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004714890 DurgaSingh CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/6
(BHAIRAHA) 		1709001034NRG24010220240502606 02/02/2024 barati lal 1709001034WL041028 barati lal 00089 CBIN0282718 1105 1105 Processed 26/03/2024 004714890 baratilal CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
14 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG24010220240502674 02/02/2024 JITENDRA PATEL 1709001007WL041035 JITENDRA PATEL 00165 IBKL0001595 884 884 Processed 26/03/2024 004714890 JITENDRAPATEL IDBI BANK(607095)
SubTotal 884 884
15 AJAIGARH MP-09-001-006-001/10
(JHINNA) 		1709001006NRG24310120240502166 02/02/2024 KALLU 1709001006WL041003 KALLU 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 KALLU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24310120240502167 02/02/2024 Vidya 1709001006WL041003 Vidya 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 Vidya STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-006-001/13
(JHINNA) 		1709001006NRG24310120240502168 02/02/2024 SARDA 1709001006WL041003 SARDA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 SARDA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24310120240502169 02/02/2024 SMT. SHANTI KALAR 1709001006WL041003 SMT. SHANTI KALAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 SMT.SHANTIKALAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG24310120240502170 02/02/2024 RAMNARYAN 1709001006WL041003 RAMNARYAN 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 RAMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG24310120240502171 02/02/2024 ASHARAM 1709001006WL041003 ASHARAM 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-006-001/206-B
(JHINNA) 		1709001006NRG24310120240502172 02/02/2024 MULCHANDRA 1709001006WL041003 MULCHANDRA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 MULCHANDRA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-006-001/206-C
(JHINNA) 		1709001006NRG24310120240502173 02/02/2024 sudama 1709001006WL041003 sudama 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 sudama STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-006-001/206-C
(JHINNA) 		1709001006NRG24310120240502174 02/02/2024 sudama 1709001006WL041003 sudama 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 sudama STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-006-001/215
(JHINNA) 		1709001006NRG24310120240502175 02/02/2024 USHA 1709001006WL041003 USHA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004714890 USHA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-006-001/220
(JHINNA) 		1709001006NRG24310120240502176 02/02/2024 MAHANTA 1709001006WL041003 MAHANTA 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 MAHANTA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-006-001/238
(JHINNA) 		1709001006NRG24310120240502177 02/02/2024 shreeram 1709001006WL041003 shreeram 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 shreeram STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-006-001/239-A
(JHINNA) 		1709001006NRG24310120240502178 02/02/2024 MANIRAM 1709001006WL041003 MANIRAM 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 MANIRAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-006-001/242-A
(JHINNA) 		1709001006NRG24310120240502179 02/02/2024 tejram 1709001006WL041003 tejram 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 tejram STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-006-001/248-A
(JHINNA) 		1709001006NRG24310120240502180 02/02/2024 KISHNA 1709001006WL041003 KISHNA 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 KISHNA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-006-001/25-B
(JHINNA) 		1709001006NRG24310120240502181 02/02/2024 Meera 1709001006WL041003 Meera 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 Meera STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-006-001/270-B
(JHINNA) 		1709001006NRG24310120240502182 02/02/2024 KELASH 1709001006WL041003 KELASH 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 KELASH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-006-001/288-A
(JHINNA) 		1709001006NRG24310120240502183 02/02/2024 Pramod 1709001006WL041003 Pramod 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 Pramod BANK OF MAHARASHTRA(607387)
33 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24310120240502184 02/02/2024 ghanshyam 1709001006WL041003 ghanshyam 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 ghanshyam STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-006-001/315
(JHINNA) 		1709001006NRG24310120240502185 02/02/2024 NANDKISHOR 1709001006WL041003 NANDKISHOR 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 NANDKISHOR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-006-001/316
(JHINNA) 		1709001006NRG24310120240502186 02/02/2024 MAHRAJ SINGH 1709001006WL041003 MAHRAJ SINGH 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 MAHRAJSINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-006-001/36
(JHINNA) 		1709001006NRG24310120240502187 02/02/2024 Kishorilal 1709001006WL041003 Kishorilal 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-006-001/367
(JHINNA) 		1709001006NRG24310120240502189 02/02/2024 Arti 1709001006WL041003 Arti 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 Arti STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-006-001/367
(JHINNA) 		1709001006NRG24310120240502188 02/02/2024 Arti 1709001006WL041003 Arti 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 Arti MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-006-001/4
(JHINNA) 		1709001006NRG24310120240502191 02/02/2024 MENKA 1709001006WL041003 MENKA 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 MENKA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-006-001/4
(JHINNA) 		1709001006NRG24310120240502190 02/02/2024 MENKA 1709001006WL041003 MENKA 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 MENKA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-006-001/40-A
(JHINNA) 		1709001006NRG24310120240502192 02/02/2024 chatrpal 1709001006WL041003 chatrpal 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 chatrpal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-006-001/41
(JHINNA) 		1709001006NRG24310120240502193 02/02/2024 dyaram 1709001006WL041003 dyaram 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 dyaram STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-006-001/5
(JHINNA) 		1709001006NRG24310120240502194 02/02/2024 OM PRAKASH 1709001006WL041003 OM PRAKASH 00415 SBIN0002817 1547 1547 Processed 26/03/2024 004714890 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-007-001/10-C
(SABDUA) 		1709001007NRG24010220240502662 02/02/2024 JANKIDEVI 1709001007WL041035 JANKIDEVI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 JANKIDEVI MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-007-001/118-A
(SABDUA) 		1709001007NRG24010220240502663 02/02/2024 PUTTIBAI PATEL 1709001007WL041035 PUTTIBAI PATEL 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 PUTTIBAIPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-007-001/118-A
(SABDUA) 		1709001007NRG24010220240502664 02/02/2024 PUTTIBAI PATEL 1709001007WL041035 PUTTIBAI PATEL 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 PUTTIBAIPATEL FINO PAYMENTS BANK LTD(608001)
47 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24010220240502666 02/02/2024 BABBU 1709001007WL041035 BABBU 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BABBU STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24010220240502667 02/02/2024 BABBU 1709001007WL041035 BABBU 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BABBU STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-007-001/2-A
(SABDUA) 		1709001007NRG24010220240502668 02/02/2024 VARSHA LAKHERA 1709001007WL041035 VARSHA LAKHERA 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 VARSHALAKHERA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-007-001/234-B
(SABDUA) 		1709001007NRG24010220240502670 02/02/2024 NARENDRA KUMAR KUSHWAHA 1709001007WL041035 NARENDRA KUMAR KUSHWAHA 00415 SBIN0002817 884 884 Rejected 26/03/2024 004714890 Participant not mapped to the product
51 AJAIGARH MP-09-001-007-001/24
(SABDUA) 		1709001007NRG24010220240502671 02/02/2024 SONU PRAJAPATI 1709001007WL041035 SONU PRAJAPATI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 SONUPRAJAPATI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-007-001/243
(SABDUA) 		1709001007NRG24010220240502672 02/02/2024 RAMPRATAP 1709001007WL041035 RAMPRATAP 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 RAMPRATAP STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-007-001/25
(SABDUA) 		1709001007NRG24010220240502673 02/02/2024 SOMVATI 1709001007WL041035 SOMVATI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 SOMVATI FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24010220240502676 02/02/2024 ARCHANA VISHWAKARMA 1709001007WL041035 ARCHANA VISHWAKARMA 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 ARCHANAVISHWAKARMA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-007-001/331
(SABDUA) 		1709001007NRG24010220240502678 02/02/2024 KAUSHAL 1709001007WL041035 KAUSHAL 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 KAUSHAL FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-007-001/333-A
(SABDUA) 		1709001007NRG24310120240501930 02/02/2024 DARSHAN 1709001007WL040972 DARSHAN 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 DARSHAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-007-001/333-A
(SABDUA) 		1709001007NRG24310120240501931 02/02/2024 TULSIDAS KONDAR 1709001007WL040972 TULSIDAS KONDAR 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 TULSIDASKONDAR STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-007-001/334-B
(SABDUA) 		1709001007NRG24310120240501932 02/02/2024 BHAGVANDAS KONADR 1709001007WL040972 BHAGVANDAS KONADR 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BHAGVANDASKONADR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-007-001/341
(SABDUA) 		1709001007NRG24310120240501933 02/02/2024 JAYDEVI YADAV 1709001007WL040972 JAYDEVI YADAV 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 JAYDEVIYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-007-001/35-A
(SABDUA) 		1709001007NRG24010220240502679 02/02/2024 INDRA KUMAR 1709001007WL041035 INDRA KUMAR 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 INDRAKUMAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-007-001/382-A
(SABDUA) 		1709001007NRG24010220240502682 02/02/2024 RAKESH 1709001007WL041036 RAKESH 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 RAKESH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24310120240501937 02/02/2024 BABULAL YADAV 1709001007WL040972 BABULAL YADAV 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BABULALYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24310120240501938 02/02/2024 RAMPYARI YADAV 1709001007WL040972 RAMPYARI YADAV 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 RAMPYARIYADAV STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-007-001/57-C
(SABDUA) 		1709001007NRG24010220240502684 02/02/2024 VIJAY PRAJAPATI 1709001007WL041036 VIJAY PRAJAPATI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 VIJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-007-001/65-A
(SABDUA) 		1709001007NRG24010220240502685 02/02/2024 MEENA SEN 1709001007WL041036 MEENA SEN 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 MEENASEN AIRTEL PAYMENTS BANK LIMITED(990288)
66 AJAIGARH MP-09-001-007-002/102-D
(SABDUA) 		1709001007NRG24010220240502687 02/02/2024 SEEMA RANI 1709001007WL041036 SEEMA RANI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 SEEMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
67 AJAIGARH MP-09-001-007-002/102-D
(SABDUA) 		1709001007NRG24010220240502688 02/02/2024 SEEMA RANI 1709001007WL041036 SEEMA RANI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 SEEMARANI STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG24010220240502689 02/02/2024 KANDHILAL 1709001007WL041036 KANDHILAL 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 KANDHILAL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-007-002/19-B
(SABDUA) 		1709001007NRG24010220240502694 02/02/2024 PRAKASHRANI 1709001007WL041036 PRAKASHRANI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 PRAKASHRANI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-007-002/34-A
(SABDUA) 		1709001007NRG24010220240502695 02/02/2024 SANTOSH 1709001007WL041036 SANTOSH 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 SANTOSH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-007-002/38-B
(SABDUA) 		1709001007NRG24010220240502655 02/02/2024 BHOLA 1709001007WL041034 BHOLA 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BHOLA IDBI BANK(607095)
72 AJAIGARH MP-09-001-007-002/38-B
(SABDUA) 		1709001007NRG24010220240502656 02/02/2024 LAXMIBAI 1709001007WL041034 LAXMIBAI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 LAXMIBAI STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG24010220240502657 02/02/2024 BHAVANIDEEN 1709001007WL041034 BHAVANIDEEN 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BHAVANIDEEN STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-007-002/48
(SABDUA) 		1709001007NRG24010220240502658 02/02/2024 BHAVANIDEEN 1709001007WL041034 BHAVANIDEEN 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 BHAVANIDEEN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-007-002/48-A
(SABDUA) 		1709001007NRG24010220240502659 02/02/2024 RAMSNEHI 1709001007WL041034 RAMSNEHI 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 RAMSNEHI MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-007-002/53
(SABDUA) 		1709001007NRG24010220240502660 02/02/2024 DEVIDEEN 1709001007WL041034 DEVIDEEN 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 DEVIDEEN STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-007-002/84
(SABDUA) 		1709001007NRG24010220240502661 02/02/2024 KALLU 1709001007WL041034 KALLU 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 KALLU IDBI BANK(607095)
78 AJAIGARH MP-09-001-034-001/268
(BHAIRAHA) 		1709001034NRG24010220240502592 02/02/2024 changu 1709001034WL041028 changu 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 changu STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-034-001/268
(BHAIRAHA) 		1709001034NRG24010220240502593 02/02/2024 chhanga 1709001034WL041028 chhanga 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 chhanga CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-034-001/301
(BHAIRAHA) 		1709001034NRG24010220240502598 02/02/2024 ramgopal 1709001034WL041028 ramgopal 00415 SBIN0002817 884 884 Processed 26/03/2024 004714890 ramgopal STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-034-001/371
(BHAIRAHA) 		1709001034NRG24010220240502600 02/02/2024 chunbad 1709001034WL041028 chunbad 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004714890 chunbad CENTRAL BANK OF INDIA(607115)
82 AJAIGARH MP-09-001-034-001/400-A
(BHAIRAHA) 		1709001034NRG24010220240502602 02/02/2024 satish 1709001034WL041028 satish 00415 SBIN0002817 1105 1105 Processed 26/03/2024 004714890 satish STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-042-001/78-A
(RAJAPUR) 		1709001042NRG24010220240502817 02/02/2024 GOLI LODH 1709001042WL041051 GOLI LODH 00415 SBIN0002817 1989 1989 Processed 26/03/2024 004714890 GOLILODH STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-042-001/78-C
(RAJAPUR) 		1709001042NRG24010220240502818 02/02/2024 RINKU LODH 1709001042WL041051 RINKU LODH 00415 SBIN0002817 1989 1989 Processed 26/03/2024 004714890 RINKULODH STATE BANK OF INDIA(508548)
SubTotal 81549 81549
85 AJAIGARH MP-09-001-006-001/5-A
(JHINNA) 		1709001006NRG24310120240502195 02/02/2024 gokul 1709001006WL041003 gokul 00415 SBIN0003507 1547 1547 Processed 26/03/2024 004714890 gokul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24310120240501936 02/02/2024 KAMLA 1709001007WL040972 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714890 KAMLA MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24310120240501935 02/02/2024 SHIVCHARAN YADAV 1709001007WL040972 SHIVCHARAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714890 SHIVCHARANYADAV STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-007-002/179-C
(SABDUA) 		1709001007NRG24010220240502691 02/02/2024 RAJKUMAR YADAV 1709001007WL041036 RAJKUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714890 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-007-002/179-C
(SABDUA) 		1709001007NRG24010220240502692 02/02/2024 RAJKUMAR YADAV 1709001007WL041036 RAJKUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714890 RAJKUMARYADAV STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-007-002/19-B
(SABDUA) 		1709001007NRG24010220240502693 02/02/2024 BIRENDRA SINGH 1709001007WL041036 BIRENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714890 BIRENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-042-001/78-A
(RAJAPUR) 		1709001042NRG24010220240502816 02/02/2024 MUNNA LODH 1709001042WL041051 MUNNA LODH 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004714890 MUNNALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
92 AJAIGARH MP-09-001-007-001/120
(SABDUA) 		1709001007NRG24010220240502665 02/02/2024 lalta ahirwar 1709001007WL041035 lalta ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 laltaahirwar FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24010220240502675 02/02/2024 RAMBABU 1709001007WL041035 RAMBABU 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 RAMBABU FINO PAYMENTS BANK LTD(608001)
94 AJAIGARH MP-09-001-007-001/319
(SABDUA) 		1709001007NRG24010220240502677 02/02/2024 POOJA KARPENTAR 1709001007WL041035 POOJA KARPENTAR 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 POOJAKARPENTAR FINO PAYMENTS BANK LTD(608001)
95 AJAIGARH MP-09-001-007-001/37-C
(SABDUA) 		1709001007NRG24010220240502680 02/02/2024 NILESH KUMAR SAHU 1709001007WL041035 NILESH KUMAR SAHU 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 NILESHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-007-001/374
(SABDUA) 		1709001007NRG24010220240502681 02/02/2024 HARI RAM 1709001007WL041035 HARI RAM 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 HARIRAM FINO PAYMENTS BANK LTD(608001)
97 AJAIGARH MP-09-001-007-002/34-A
(SABDUA) 		1709001007NRG24010220240502654 02/02/2024 PANA 1709001007WL041034 PANA 00688 FINO0001001 884 884 Processed 26/03/2024 004714890 PANA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
98 AJAIGARH MP-09-001-007-001/208
(SABDUA) 		1709001007NRG24010220240502669 02/02/2024 PAWAN SAHU 1709001007WL041035 PAWAN SAHU 00703 AIRP0000001 884 884 Processed 26/03/2024 004714890 PAWANSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
99 AJAIGARH MP-09-001-007-001/384-A
(SABDUA) 		1709001007NRG24010220240502683 02/02/2024 RAHUL PATEL 1709001007WL041036 RAHUL PATEL 00703 AIRP0000001 884 884 Processed 26/03/2024 004714890 RAHULPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
100 AJAIGARH MP-09-001-007-002/177-D
(SABDUA) 		1709001007NRG24010220240502690 02/02/2024 THAKURIYA YADAV 1709001007WL041036 THAKURIYA YADAV 00703 AIRP0000001 884 884 Processed 26/03/2024 004714890 THAKURIYAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020224APB_FTO_450572 AXIS BANK UTIB0002882 PANNA 884
2 AJAIGARH MP1709001_020224APB_FTO_450572 Bank of Baroda BARB0PANNAX PANNA 884
3 AJAIGARH MP1709001_020224APB_FTO_450572 Central Bank Of India CBIN0282718 HARDI 10829
4 AJAIGARH MP1709001_020224APB_FTO_450572 IDBI Bank IBKL0001595 PANNA 884
5 AJAIGARH MP1709001_020224APB_FTO_450572 State Bank of India SBIN0002817 AJAYGARH 81549
6 AJAIGARH MP1709001_020224APB_FTO_450572 State Bank of India SBIN0003507 SALEHA 1547
7 AJAIGARH MP1709001_020224APB_FTO_450572 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6409
8 AJAIGARH MP1709001_020224APB_FTO_450572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 AJAIGARH MP1709001_020224APB_FTO_450572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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