Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010124APB_FTO_416257
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) 		1709001007NRG24311220230440802 01/01/2024 RAJENDR YADAV 1709001007WL037200 RAJENDR YADAV 00032 UTIB0002882 1105 1105 Processed 13/03/2024 685143678 RAJENDRYADAV AXIS BANK(607153)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-007-001/449-A
(SABDUA) 		1709001007NRG24311220230440795 01/01/2024 BABULAL YADAV 1709001007WL037200 BABULAL YADAV 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 685143678 BABULALYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG24311220230440783 01/01/2024 JITENDRA PATEL 1709001007WL037200 JITENDRA PATEL 00165 IBKL0001595 1105 1105 Processed 13/03/2024 685143678 JITENDRAPATEL IDBI BANK(607095)
4 AJAIGARH MP-09-001-007-002/94-A
(SABDUA) 		1709001007NRG24311220230440829 01/01/2024 neha rani yadav 1709001007WL037201 neha rani yadav 00165 IBKL0001595 1105 1105 Processed 13/03/2024 685143678 neharaniyadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-002/94-A
(SABDUA) 		1709001007NRG24311220230440830 01/01/2024 neha rani yadav 1709001007WL037201 neha rani yadav 00165 IBKL0001595 1105 1105 Processed 13/03/2024 685143678 neharaniyadav IDBI BANK(607095)
SubTotal 3315 3315
6 AJAIGARH MP-09-001-007-001/104-C
(SABDUA) 		1709001007NRG24311220230440803 01/01/2024 Suneel sahu 1709001007WL037201 Suneel sahu 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 Suneelsahu STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG24311220230440775 01/01/2024 RAMKISOR 1709001007WL037200 RAMKISOR 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 RAMKISOR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24311220230440776 01/01/2024 BABBU 1709001007WL037200 BABBU 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 BABBU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/155
(SABDUA) 		1709001007NRG24311220230440777 01/01/2024 BABBU 1709001007WL037200 BABBU 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 BABBU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/2-A
(SABDUA) 		1709001007NRG24311220230440778 01/01/2024 VARSHA LAKHERA 1709001007WL037200 VARSHA LAKHERA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 VARSHALAKHERA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/234-B
(SABDUA) 		1709001007NRG24311220230440779 01/01/2024 NARENDRA KUMAR KUSHWAHA 1709001007WL037200 NARENDRA KUMAR KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 NARENDRAKUMARKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
12 AJAIGARH MP-09-001-007-001/238-C
(SABDUA) 		1709001007NRG24311220230440780 01/01/2024 ASHARAM 1709001007WL037200 ASHARAM 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 ASHARAM STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/24
(SABDUA) 		1709001007NRG24311220230440781 01/01/2024 SONU PRAJAPATI 1709001007WL037200 SONU PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SONUPRAJAPATI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/25
(SABDUA) 		1709001007NRG24311220230440782 01/01/2024 SOMVATI 1709001007WL037200 SOMVATI 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SOMVATI FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-007-001/278
(SABDUA) 		1709001007NRG24311220230440804 01/01/2024 AMRIT 1709001007WL037201 AMRIT 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 AMRIT STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/278
(SABDUA) 		1709001007NRG24311220230440805 01/01/2024 AMRIT 1709001007WL037201 AMRIT 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 AMRIT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/318-A
(SABDUA) 		1709001007NRG24311220230440784 01/01/2024 ARCHANA VISHWAKARMA 1709001007WL037200 ARCHANA VISHWAKARMA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 ARCHANAVISHWAKARMA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/318-B
(SABDUA) 		1709001007NRG24311220230440807 01/01/2024 neeraj vishvkarma 1709001007WL037201 neeraj vishvkarma 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 neerajvishvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
19 AJAIGARH MP-09-001-007-001/318-B
(SABDUA) 		1709001007NRG24311220230440806 01/01/2024 neeraj vishwkarma 1709001007WL037201 neeraj vishwkarma 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 neerajvishwkarma ICICI BANK LTD(508534)
20 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG24311220230440808 01/01/2024 LAKHAN 1709001007WL037201 LAKHAN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 LAKHAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG24311220230440809 01/01/2024 LAKHAN 1709001007WL037201 LAKHAN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 LAKHAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-001/320
(SABDUA) 		1709001007NRG24311220230440810 01/01/2024 LAKHAN 1709001007WL037201 LAKHAN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 LAKHAN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-007-001/331
(SABDUA) 		1709001007NRG24311220230440785 01/01/2024 KAUSHAL 1709001007WL037200 KAUSHAL 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 KAUSHAL FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-007-001/333-A
(SABDUA) 		1709001007NRG24311220230440786 01/01/2024 DARSHAN 1709001007WL037200 DARSHAN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 DARSHAN FINO PAYMENTS BANK LTD(608001)
25 AJAIGARH MP-09-001-007-001/334-B
(SABDUA) 		1709001007NRG24311220230440787 01/01/2024 BHAGVANDAS KONADR 1709001007WL037200 BHAGVANDAS KONADR 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 BHAGVANDASKONADR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/341
(SABDUA) 		1709001007NRG24311220230440788 01/01/2024 JAYDEVI YADAV 1709001007WL037200 JAYDEVI YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 JAYDEVIYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/35
(SABDUA) 		1709001007NRG24311220230440789 01/01/2024 SHRIRAM 1709001007WL037200 SHRIRAM 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-007-001/36-C
(SABDUA) 		1709001007NRG24311220230440790 01/01/2024 DEETA DEVI 1709001007WL037200 DEETA DEVI 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 DEETADEVI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG24311220230440792 01/01/2024 TULSIDAS 1709001007WL037200 TULSIDAS 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 TULSIDAS STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-007-001/382
(SABDUA) 		1709001007NRG24311220230440794 01/01/2024 SAVITREE 1709001007WL037200 SAVITREE 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SAVITREE IDBI BANK(607095)
31 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24311220230440798 01/01/2024 BABULAL YADAV 1709001007WL037200 BABULAL YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 BABULALYADAV STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24311220230440799 01/01/2024 RAMPYARI YADAV 1709001007WL037200 RAMPYARI YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 RAMPYARIYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-007-001/57-C
(SABDUA) 		1709001007NRG24311220230440800 01/01/2024 VIJAY PRAJAPATI 1709001007WL037200 VIJAY PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 VIJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
34 AJAIGARH MP-09-001-007-001/65-A
(SABDUA) 		1709001007NRG24311220230440801 01/01/2024 MEENA SEN 1709001007WL037200 MEENA SEN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 MEENASEN AIRTEL PAYMENTS BANK LIMITED(990288)
35 AJAIGARH MP-09-001-007-001/67-D
(SABDUA) 		1709001007NRG24311220230440811 01/01/2024 ARTI SIVAHARE 1709001007WL037201 ARTI SIVAHARE 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 ARTISIVAHARE STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-007-001/67-D
(SABDUA) 		1709001007NRG24311220230440812 01/01/2024 ARTI SIVAHARE 1709001007WL037201 ARTI SIVAHARE 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 ARTISIVAHARE STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-001/76-B
(SABDUA) 		1709001007NRG24311220230440813 01/01/2024 LAKHAN 1709001007WL037201 LAKHAN 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 LAKHAN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-007-001/93-B
(SABDUA) 		1709001007NRG24311220230440814 01/01/2024 HARIRAM 1709001007WL037201 HARIRAM 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 HARIRAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-007-001/93-B
(SABDUA) 		1709001007NRG24311220230440815 01/01/2024 HARIRAM 1709001007WL037201 HARIRAM 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 HARIRAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-007-002/193
(SABDUA) 		1709001007NRG24311220230440817 01/01/2024 RAMKISHOR 1709001007WL037201 RAMKISHOR 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 RAMKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
41 AJAIGARH MP-09-001-007-002/193
(SABDUA) 		1709001007NRG24311220230440818 01/01/2024 RAMSHORKI 1709001007WL037201 RAMSHORKI 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 RAMSHORKI FINO PAYMENTS BANK LTD(608001)
42 AJAIGARH MP-09-001-007-002/220
(SABDUA) 		1709001007NRG24311220230440819 01/01/2024 bablu kondar 1709001007WL037201 bablu kondar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 bablukondar STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-007-002/220
(SABDUA) 		1709001007NRG24311220230440820 01/01/2024 bablu kondar 1709001007WL037201 bablu kondar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 bablukondar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-007-002/6-A
(SABDUA) 		1709001007NRG24311220230440821 01/01/2024 DEVENDRA 1709001007WL037201 DEVENDRA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 DEVENDRA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24311220230440823 01/01/2024 RAJKUMAR YADAV 1709001007WL037201 RAJKUMAR YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 RAJKUMARYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24311220230440822 01/01/2024 SANTRAM YADAV 1709001007WL037201 SANTRAM YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SANTRAMYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-007-002/71
(SABDUA) 		1709001007NRG24311220230440824 01/01/2024 SOMVATI YADAV 1709001007WL037201 SOMVATI YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 SOMVATIYADAV FINO PAYMENTS BANK LTD(608001)
48 AJAIGARH MP-09-001-007-002/73-A
(SABDUA) 		1709001007NRG24311220230440825 01/01/2024 parmalal yadav 1709001007WL037201 parmalal yadav 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 parmalalyadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-007-002/73-B
(SABDUA) 		1709001007NRG24311220230440826 01/01/2024 BADIBAHU 1709001007WL037201 BADIBAHU 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-007-002/88-B
(SABDUA) 		1709001007NRG24311220230440827 01/01/2024 halkeebahoo kondar 1709001007WL037201 halkeebahoo kondar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 halkeebahookondar STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-007-002/88-B
(SABDUA) 		1709001007NRG24311220230440828 01/01/2024 halkeebahoo kondar 1709001007WL037201 halkeebahoo kondar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685143678 halkeebahookondar STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-041-001/197
(BIHARSARVARIA) 		1709001041NRG24311220230440535 01/01/2024 CHHOTI 1709001041WL037186 CHHOTI 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 CHHOTI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-041-001/209
(BIHARSARVARIA) 		1709001041NRG24311220230440536 01/01/2024 chunna 1709001041WL037186 chunna 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 chunna STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-041-001/256
(BIHARSARVARIA) 		1709001041NRG24311220230440538 01/01/2024 DASRATH 1709001041WL037186 DASRATH 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 DASRATH STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-041-001/265
(BIHARSARVARIA) 		1709001041NRG24311220230440539 01/01/2024 AVDHESH 1709001041WL037186 AVDHESH 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 AVDHESH FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-041-001/272
(BIHARSARVARIA) 		1709001041NRG24311220230440540 01/01/2024 rajkumar 1709001041WL037186 rajkumar 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 rajkumar STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-041-001/276-B
(BIHARSARVARIA) 		1709001041NRG24311220230440541 01/01/2024 CHUNBAD 1709001041WL037186 CHUNBAD 00415 SBIN0002817 7 7 Processed 13/03/2024 685143678 CHUNBAD STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-042-001/212
(RAJAPUR) 		1709001042NRG24311220230440031 01/01/2024 LAYCHI YADAV 1709001042WL037155 LAYCHI YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 LAYCHIYADAV STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-042-001/316-B
(RAJAPUR) 		1709001042NRG24311220230440036 01/01/2024 RAMESH AHIRWAR 1709001042WL037155 RAMESH AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-042-001/316-C
(RAJAPUR) 		1709001042NRG24311220230440037 01/01/2024 RAJENDR AHIRWAR 1709001042WL037155 RAJENDR AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAJENDRAHIRWAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG24311220230440038 01/01/2024 GIRJA 1709001042WL037155 GIRJA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 GIRJA STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG24311220230440039 01/01/2024 NATHU RAM 1709001042WL037155 NATHU RAM 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 NATHURAM STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG24311220230440040 01/01/2024 REKHA 1709001042WL037155 REKHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 REKHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG24311220230440043 01/01/2024 KARAN RAIKVAR 1709001042WL037155 KARAN RAIKVAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 KARANRAIKVAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG24311220230440042 01/01/2024 RAMRATAN AHIRWAR 1709001042WL037155 RAMRATAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24311220230440048 01/01/2024 LALTABAI YADAV 1709001042WL037155 LALTABAI YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 LALTABAIYADAV INDIAN BANK(607105)
67 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24311220230440049 01/01/2024 SHALINI YADAV 1709001042WL037155 SHALINI YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 SHALINIYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24311220230440050 01/01/2024 RAMESH CHANDRA PATEL 1709001042WL037155 RAMESH CHANDRA PATEL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAMESHCHANDRAPATEL STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-042-001/409-B
(RAJAPUR) 		1709001042NRG24311220230440051 01/01/2024 SUNEETA PATEL 1709001042WL037155 SUNEETA PATEL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 SUNEETAPATEL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24311220230440053 01/01/2024 RAJABAI PATEL 1709001042WL037155 RAJABAI PATEL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAJABAIPATEL STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24311220230440054 01/01/2024 VIMLA SAHU 1709001042WL037155 VIMLA SAHU 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 VIMLASAHU STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24311220230440056 01/01/2024 MATADEEN 1709001042WL037155 MATADEEN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 MATADEEN STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24311220230440058 01/01/2024 SUNEETA SAHU 1709001042WL037155 SUNEETA SAHU 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 SUNEETASAHU STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24311220230440059 01/01/2024 Gaytri 1709001042WL037155 Gaytri 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 Gaytri STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-042-001/436
(RAJAPUR) 		1709001042NRG24311220230440060 01/01/2024 MANOJ SAHU 1709001042WL037155 MANOJ SAHU 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 MANOJSAHU STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-042-001/450-B
(RAJAPUR) 		1709001042NRG24311220230440063 01/01/2024 DULICHANDRA 1709001042WL037155 DULICHANDRA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 DULICHANDRA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-042-001/450-B
(RAJAPUR) 		1709001042NRG24311220230440061 01/01/2024 RAJESH AHIRAWR 1709001042WL037155 RAJESH AHIRAWR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 RAJESHAHIRAWR STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-042-001/450-B
(RAJAPUR) 		1709001042NRG24311220230440062 01/01/2024 TULASA AHIRWAR 1709001042WL037155 TULASA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685143678 TULASAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 83359 83359
79 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24311220230440797 01/01/2024 KAMLA 1709001007WL037200 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685143678 KAMLA MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24311220230440796 01/01/2024 SHIVCHARAN YADAV 1709001007WL037200 SHIVCHARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685143678 SHIVCHARANYADAV STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-007-002/139-A
(SABDUA) 		1709001007NRG24311220230440816 01/01/2024 NARENDRA RAKWAR 1709001007WL037201 NARENDRA RAKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685143678 NARENDRARAKWAR MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-041-001/254
(BIHARSARVARIA) 		1709001041NRG24311220230440537 01/01/2024 RAJABETA PATEL 1709001041WL037186 RAJABETA PATEL 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685143678 RAJABETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG24311220230440035 01/01/2024 BHAGVAT DEEN 1709001042WL037155 BHAGVAT DEEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 BHAGVATDEEN MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG24311220230440032 01/01/2024 BRANDAVAN YADAV 1709001042WL037155 BRANDAVAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 BRANDAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-042-001/298
(RAJAPUR) 		1709001042NRG24311220230440033 01/01/2024 KISHORI YADAV 1709001042WL037155 KISHORI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 KISHORIYADAV INDIAN BANK(607105)
86 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG24311220230440041 01/01/2024 BHAGWANDAS 1709001042WL037155 BHAGWANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG24311220230440044 01/01/2024 DEVI RATI AHIRWAR 1709001042WL037155 DEVI RATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 DEVIRATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-042-001/379
(RAJAPUR) 		1709001042NRG24311220230440045 01/01/2024 SANGITA AHIRWAR 1709001042WL037155 SANGITA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 SANGITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-042-001/382
(RAJAPUR) 		1709001042NRG24311220230440046 01/01/2024 TULSIDAS 1709001042WL037155 TULSIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24311220230440052 01/01/2024 RAJESH PATEL 1709001042WL037155 RAJESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24311220230440057 01/01/2024 GULAB RANI 1709001042WL037155 GULAB RANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685143678 GULABRANI INDIAN BANK(607105)
SubTotal 17245 17245
92 AJAIGARH MP-09-001-007-001/120
(SABDUA) 		1709001007NRG24311220230440774 01/01/2024 lalta ahirwar 1709001007WL037200 lalta ahirwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685143678 laltaahirwar FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-007-001/37-C
(SABDUA) 		1709001007NRG24311220230440791 01/01/2024 NILESH KUMAR SAHU 1709001007WL037200 NILESH KUMAR SAHU 00688 FINO0001001 1105 1105 Processed 13/03/2024 685143678 NILESHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
94 AJAIGARH MP-09-001-007-001/374
(SABDUA) 		1709001007NRG24311220230440793 01/01/2024 HARI RAM 1709001007WL037200 HARI RAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685143678 HARIRAM FINO PAYMENTS BANK LTD(608001)
95 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24311220230440055 01/01/2024 NEERAJ 1709001042WL037155 NEERAJ 00688 FINO0001001 1547 1547 Processed 13/03/2024 685143678 NEERAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 110991 110991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010124APB_FTO_416257 AXIS BANK UTIB0002882 PANNA 1105
2 AJAIGARH MP1709001_010124APB_FTO_416257 Bank of Baroda BARB0PANNAX PANNA 1105
3 AJAIGARH MP1709001_010124APB_FTO_416257 IDBI Bank IBKL0001595 PANNA 3315
4 AJAIGARH MP1709001_010124APB_FTO_416257 State Bank of India SBIN0002817 AJAYGARH 83359
5 AJAIGARH MP1709001_010124APB_FTO_416257 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17245
6 AJAIGARH MP1709001_010124APB_FTO_416257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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