Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070224APB_FTO_455786
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-09-001-020-001/60-B
(PHARASWAHA) 		1709001020NRG24060220240512705 07/02/2024 Rajkumar Ahirwar 1709001020WL041645 Rajkumar Ahirwar 00354 PUNB0142400 1326 1326 Processed 26/03/2024 004364855 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-020-001/37
(PHARASWAHA) 		1709001020NRG24060220240512694 07/02/2024 Kalikadeen Rajak 1709001020WL041645 Kalikadeen Rajak 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 KalikadeenRajak STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-020-001/40
(PHARASWAHA) 		1709001020NRG24060220240512695 07/02/2024 RAMIYA 1709001020WL041645 RAMIYA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 RAMIYA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-020-001/55
(PHARASWAHA) 		1709001020NRG24060220240512704 07/02/2024 Gudiya Vishwakarma 1709001020WL041645 Gudiya Vishwakarma 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 GudiyaVishwakarma STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-020-001/55
(PHARASWAHA) 		1709001020NRG24060220240512703 07/02/2024 SHIVKUMAR 1709001020WL041645 SHIVKUMAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJAIGARH MP-09-001-020-001/61-B
(PHARASWAHA) 		1709001020NRG24060220240512707 07/02/2024 Manju Ahirwar 1709001020WL041645 Manju Ahirwar 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 ManjuAhirwar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-001/61-B
(PHARASWAHA) 		1709001020NRG24060220240512706 07/02/2024 Ramesh Ahirwar 1709001020WL041645 Ramesh Ahirwar 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 RameshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 AJAIGARH MP-09-001-020-001/68
(PHARASWAHA) 		1709001020NRG24060220240512708 07/02/2024 JASODA 1709001020WL041645 JASODA 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 JASODA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-020-001/68-A
(PHARASWAHA) 		1709001020NRG24060220240512710 07/02/2024 GUDIYA YADAV 1709001020WL041645 GUDIYA YADAV 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 GUDIYAYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-020-001/680-B
(PHARASWAHA) 		1709001020NRG24060220240512712 07/02/2024 Bhola Pal 1709001020WL041645 Bhola Pal 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 BholaPal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-020-001/687
(PHARASWAHA) 		1709001020NRG24060220240512713 07/02/2024 Anand Kumar Mishra 1709001020WL041645 Anand Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 AnandKumarMishra STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-020-001/88-A
(PHARASWAHA) 		1709001020NRG24060220240512718 07/02/2024 LADKUNWAR 1709001020WL041645 LADKUNWAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 LADKUNWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-020-001/88-A
(PHARASWAHA) 		1709001020NRG24060220240512719 07/02/2024 LADKUNWAR 1709001020WL041645 LADKUNWAR 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 LADKUNWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/39
(DEOGAON) 		1709001028NRG24070220240513594 07/02/2024 ranee 1709001028WL041687 ranee 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 ranee STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG24070220240513595 07/02/2024 GIYANI PATEL 1709001028WL041687 GIYANI PATEL 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 GIYANIPATEL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG24070220240513596 07/02/2024 KAUSHILYA PATEL 1709001028WL041687 KAUSHILYA PATEL 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 KAUSHILYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24070220240513603 07/02/2024 kamlesh 1709001028WL041687 kamlesh 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 kamlesh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24070220240513604 07/02/2024 phoola 1709001028WL041687 phoola 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 phoola STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-028-002/46
(DEOGAON) 		1709001028NRG24070220240513606 07/02/2024 rghuvardayala 1709001028WL041687 rghuvardayala 00415 SBIN0002817 6 6 Processed 26/03/2024 004364855 rghuvardayala STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-002/906
(DEOGAON) 		1709001028NRG24070220240513608 07/02/2024 sivpal 1709001028WL041687 sivpal 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 sivpal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24070220240513609 07/02/2024 MANOJ KUMAR PATEL 1709001028WL041687 MANOJ KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24070220240513610 07/02/2024 RAMKUMAREE 1709001028WL041687 RAMKUMAREE 00415 SBIN0002817 1326 1326 Processed 26/03/2024 004364855 RAMKUMAREE STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-050-001/10
(HARNAMPUR) 		1709001050NRG24060220240513057 07/02/2024 rekha 1709001050WL041658 rekha 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 rekha STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-050-001/10
(HARNAMPUR) 		1709001050NRG24060220240513056 07/02/2024 vishali 1709001050WL041658 vishali 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 vishali STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR) 		1709001050NRG24060220240513059 07/02/2024 GUDIYA DEVI KEWAT 1709001050WL041658 GUDIYA DEVI KEWAT 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 GUDIYADEVIKEWAT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR) 		1709001050NRG24060220240513060 07/02/2024 GUDIYA DEVI. KEWAT 1709001050WL041658 GUDIYA DEVI. KEWAT 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 GUDIYADEVI.KEWAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-050-001/34
(HARNAMPUR) 		1709001050NRG24060220240513070 07/02/2024 Maya 1709001050WL041658 Maya 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
28 AJAIGARH MP-09-001-050-001/57
(HARNAMPUR) 		1709001050NRG24060220240513077 07/02/2024 Munnilal 1709001050WL041658 Munnilal 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 AJAIGARH MP-09-001-050-001/59
(HARNAMPUR) 		1709001050NRG24060220240513079 07/02/2024 GEDIYA AHIRWAR 1709001050WL041658 GEDIYA AHIRWAR 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 GEDIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-050-001/68-B
(HARNAMPUR) 		1709001050NRG24060220240513082 07/02/2024 ANJU 1709001050WL041658 ANJU 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 ANJU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-050-001/95-A
(HARNAMPUR) 		1709001050NRG24060220240513086 07/02/2024 URMILA 1709001050WL041658 URMILA 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 URMILA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-050-001/95-A
(HARNAMPUR) 		1709001050NRG24060220240513087 07/02/2024 urmila 1709001050WL041658 urmila 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 urmila STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-050-001/97
(HARNAMPUR) 		1709001050NRG24060220240513089 07/02/2024 siya pyari 1709001050WL041658 siya pyari 00415 SBIN0002817 4 4 Processed 26/03/2024 004364855 siyapyari STATE BANK OF INDIA(508548)
SubTotal 19970 19970
34 AJAIGARH MP-09-001-020-001/37
(PHARASWAHA) 		1709001020NRG24060220240512693 07/02/2024 KANCHI 1709001020WL041645 KANCHI 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 KANCHI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-020-001/43-C
(PHARASWAHA) 		1709001020NRG24060220240512697 07/02/2024 Chhote Lal Rajak 1709001020WL041645 Chhote Lal Rajak 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 ChhoteLalRajak MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-020-001/51
(PHARASWAHA) 		1709001020NRG24060220240512698 07/02/2024 MATADEEN AHIRWAR 1709001020WL041645 MATADEEN AHIRWAR 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 MATADEENAHIRWAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-020-001/51-B
(PHARASWAHA) 		1709001020NRG24060220240512699 07/02/2024 RAMDAS 1709001020WL041645 RAMDAS 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 RAMDAS STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-020-001/53
(PHARASWAHA) 		1709001020NRG24060220240512700 07/02/2024 MINTA 1709001020WL041645 MINTA 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 MINTA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-020-001/53-B
(PHARASWAHA) 		1709001020NRG24060220240512701 07/02/2024 Rakesh 1709001020WL041645 Rakesh 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-020-001/54
(PHARASWAHA) 		1709001020NRG24060220240512702 07/02/2024 Swamideen 1709001020WL041645 Swamideen 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Swamideen STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-020-001/68-A
(PHARASWAHA) 		1709001020NRG24060220240512709 07/02/2024 Chandrpal 1709001020WL041645 Chandrpal 00415 SBIN0009257 1326 1326 Rejected 26/03/2024 004364855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AJAIGARH MP-09-001-020-001/680
(PHARASWAHA) 		1709001020NRG24060220240512711 07/02/2024 Rammilan 1709001020WL041645 Rammilan 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Rammilan STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-020-001/69
(PHARASWAHA) 		1709001020NRG24060220240512715 07/02/2024 Raju 1709001020WL041645 Raju 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Raju STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-020-001/69
(PHARASWAHA) 		1709001020NRG24060220240512716 07/02/2024 Raju 1709001020WL041645 Raju 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Raju STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-020-001/74-A
(PHARASWAHA) 		1709001020NRG24060220240512717 07/02/2024 Halki 1709001020WL041645 Halki 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Halki STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-020-001/91
(PHARASWAHA) 		1709001020NRG24060220240512720 07/02/2024 RAMESHWAR 1709001020WL041645 RAMESHWAR 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 RAMESHWAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-020-001/91-A
(PHARASWAHA) 		1709001020NRG24060220240512721 07/02/2024 Keshkali 1709001020WL041645 Keshkali 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Keshkali PUNJAB NATIONAL BANK(508568)
48 AJAIGARH MP-09-001-020-001/91-A
(PHARASWAHA) 		1709001020NRG24060220240512722 07/02/2024 Keshkali 1709001020WL041645 Keshkali 00415 SBIN0009257 1326 1326 Processed 26/03/2024 004364855 Keshkali STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-050-001/3-A
(HARNAMPUR) 		1709001050NRG24060220240513068 07/02/2024 TULSIDAS YADAV 1709001050WL041658 TULSIDAS YADAV 00415 SBIN0009257 4 4 Processed 26/03/2024 004364855 TULSIDASYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19894 19894
50 AJAIGARH MP-09-001-050-001/109
(HARNAMPUR) 		1709001050NRG24060220240513092 07/02/2024 Badri 1709001050WL041659 Badri 00415 SBIN0018989 6 6 Processed 26/03/2024 004364855 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
51 AJAIGARH MP-09-001-050-001/109
(HARNAMPUR) 		1709001050NRG24060220240513091 07/02/2024 BADRI PRASAD 1709001050WL041659 BADRI PRASAD 00415 SBIN0018989 1326 1326 Processed 26/03/2024 004364855 BADRIPRASAD STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-050-001/245
(HARNAMPUR) 		1709001050NRG24060220240513064 07/02/2024 AVDESH PATEL 1709001050WL041658 AVDESH PATEL 00415 SBIN0018989 4 4 Processed 26/03/2024 004364855 AVDESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1336 1336
53 AJAIGARH MP-09-001-020-001/43-B
(PHARASWAHA) 		1709001020NRG24060220240512696 07/02/2024 Sheetal Prasad Rajak 1709001020WL041645 Sheetal Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004364855 SheetalPrasadRajak MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24070220240513585 07/02/2024 SYAMBIHARI 1709001028WL041687 SYAMBIHARI 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24070220240513586 07/02/2024 SYAMBIHARI 1709001028WL041687 SYAMBIHARI 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 SYAMBIHARI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-028-001/249
(DEOGAON) 		1709001028NRG24070220240513587 07/02/2024 SUGREV 1709001028WL041687 SUGREV 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 SUGREV MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-028-001/249
(DEOGAON) 		1709001028NRG24070220240513588 07/02/2024 SUGREV 1709001028WL041687 SUGREV 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 SUGREV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG24070220240513589 07/02/2024 RAMHIT 1709001028WL041687 RAMHIT 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG24070220240513590 07/02/2024 RAMHIT 1709001028WL041687 RAMHIT 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24070220240513591 07/02/2024 rampratab 1709001028WL041687 rampratab 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 rampratab MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24070220240513592 07/02/2024 rampratab 1709001028WL041687 rampratab 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 rampratab FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-028-001/39
(DEOGAON) 		1709001028NRG24070220240513593 07/02/2024 ram gopal 1709001028WL041687 ram gopal 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 ramgopal MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-028-001/76
(DEOGAON) 		1709001028NRG24070220240513597 07/02/2024 RAMPAL 1709001028WL041687 RAMPAL 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 RAMPAL STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-028-001/76
(DEOGAON) 		1709001028NRG24070220240513598 07/02/2024 RAMPAL 1709001028WL041687 RAMPAL 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 RAMPAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-028-001/778
(DEOGAON) 		1709001028NRG24070220240513599 07/02/2024 BADRI 1709001028WL041687 BADRI 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 BADRI MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-028-001/78-B
(DEOGAON) 		1709001028NRG24070220240513600 07/02/2024 HALKU 1709001028WL041687 HALKU 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 HALKU MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24070220240513601 07/02/2024 MANGAL 1709001028WL041687 MANGAL 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 MANGAL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24070220240513602 07/02/2024 MANGAL 1709001028WL041687 MANGAL 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 MANGAL FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24070220240513605 07/02/2024 sukhadev 1709001028WL041687 sukhadev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004364855 sukhadev MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-028-002/76
(DEOGAON) 		1709001028NRG24070220240513607 07/02/2024 RAMRATAN 1709001028WL041687 RAMRATAN 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004364855 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-050-001/103
(HARNAMPUR) 		1709001050NRG24060220240513058 07/02/2024 Rammilan 1709001050WL041658 Rammilan 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 Rammilan MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-050-001/135-A
(HARNAMPUR) 		1709001050NRG24060220240513061 07/02/2024 INDRARANI PATEL 1709001050WL041658 INDRARANI PATEL 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 INDRARANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 AJAIGARH MP-09-001-050-001/139-A
(HARNAMPUR) 		1709001050NRG24060220240513062 07/02/2024 GAUURA PATEL 1709001050WL041658 GAUURA PATEL 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 GAUURAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 AJAIGARH MP-09-001-050-001/222
(HARNAMPUR) 		1709001050NRG24060220240513063 07/02/2024 CHHOTELAL PRAJAPATI 1709001050WL041658 CHHOTELAL PRAJAPATI 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-050-001/245
(HARNAMPUR) 		1709001050NRG24060220240513065 07/02/2024 ARATI DEVI PATEL 1709001050WL041658 ARATI DEVI PATEL 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 ARATIDEVIPATEL BANK OF BARODA(606985)
76 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24060220240513066 07/02/2024 RAMKISHOR KRVAT 1709001050WL041658 RAMKISHOR KRVAT 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 RAMKISHORKRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 AJAIGARH MP-09-001-050-001/28
(HARNAMPUR) 		1709001050NRG24060220240513067 07/02/2024 BADE BHAI PRAJAPATI 1709001050WL041658 BADE BHAI PRAJAPATI 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 BADEBHAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AJAIGARH MP-09-001-050-001/34
(HARNAMPUR) 		1709001050NRG24060220240513069 07/02/2024 Ramesh 1709001050WL041658 Ramesh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 Ramesh MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-050-001/36
(HARNAMPUR) 		1709001050NRG24060220240513072 07/02/2024 RAMSWAROOP YADAV 1709001050WL041658 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-050-001/36
(HARNAMPUR) 		1709001050NRG24060220240513071 07/02/2024 ramswarup 1709001050WL041658 ramswarup 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 ramswarup MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-050-001/42-A
(HARNAMPUR) 		1709001050NRG24060220240513073 07/02/2024 RANI AHIRVAR 1709001050WL041658 RANI AHIRVAR 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 RANIAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-050-001/44
(HARNAMPUR) 		1709001050NRG24060220240513074 07/02/2024 Patre 1709001050WL041658 Patre 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 Patre MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-050-001/53
(HARNAMPUR) 		1709001050NRG24060220240513075 07/02/2024 jhuriya 1709001050WL041658 jhuriya 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 jhuriya MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-050-001/53
(HARNAMPUR) 		1709001050NRG24060220240513076 07/02/2024 JHURIYA 1709001050WL041658 JHURIYA 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 JHURIYA MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-050-001/59
(HARNAMPUR) 		1709001050NRG24060220240513078 07/02/2024 Naval 1709001050WL041658 Naval 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 Naval MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG24060220240513081 07/02/2024 Aasharani 1709001050WL041658 Aasharani 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 Aasharani AIRTEL PAYMENTS BANK LIMITED(990288)
87 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG24060220240513080 07/02/2024 YADARAM AHIRVAR 1709001050WL041658 YADARAM AHIRVAR 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 YADARAMAHIRVAR STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-050-001/88-A
(HARNAMPUR) 		1709001050NRG24060220240513083 07/02/2024 rajesh 1709001050WL041658 rajesh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 rajesh MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-050-001/88-A
(HARNAMPUR) 		1709001050NRG24060220240513084 07/02/2024 rani 1709001050WL041658 rani 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 rani MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-050-001/92
(HARNAMPUR) 		1709001050NRG24060220240513085 07/02/2024 ketkee 1709001050WL041658 ketkee 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 ketkee MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-050-001/97
(HARNAMPUR) 		1709001050NRG24060220240513088 07/02/2024 ramkrapal 1709001050WL041658 ramkrapal 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-050-001/99
(HARNAMPUR) 		1709001050NRG24060220240513090 07/02/2024 PURAN LAL KEWAT 1709001050WL041658 PURAN LAL KEWAT 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004364855 PURANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2836 2836
93 AJAIGARH MP-09-001-020-001/688
(PHARASWAHA) 		1709001020NRG24060220240512714 07/02/2024 Chhote Pal 1709001020WL041645 Chhote Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364855 ChhotePal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46688 46688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070224APB_FTO_455786 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
2 AJAIGARH MP1709001_070224APB_FTO_455786 State Bank of India SBIN0002817 AJAYGARH 19970
3 AJAIGARH MP1709001_070224APB_FTO_455786 State Bank of India SBIN0009257 BEERA 19894
4 AJAIGARH MP1709001_070224APB_FTO_455786 State Bank of India SBIN0018989 KHORA 1336
5 AJAIGARH MP1709001_070224APB_FTO_455786 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1410
6 AJAIGARH MP1709001_070224APB_FTO_455786 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1338
7 AJAIGARH MP1709001_070224APB_FTO_455786 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 88
8 AJAIGARH MP1709001_070224APB_FTO_455786 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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