Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_221023APB_FTO_328692
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-09-001-052-001/97
(MAKARI) 		1709001052NRG24201020230324160 22/10/2023 OMKAR LODH 1709001052WL028940 OMKAR LODH 00415 SBIN0000447 1326 1326 Processed 08/11/2023 286866088 OMKARLODH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324570 22/10/2023 DHANIRAM 1709001004WL028983 DHANIRAM 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 DHANIRAM FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-004-001/16
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324569 22/10/2023 DHANIRAM 1709001004WL028983 DHANIRAM 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 DHANIRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324572 22/10/2023 BHARAT ADIWASI 1709001004WL028983 BHARAT ADIWASI 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 BHARATADIWASI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-004-001/52
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324571 22/10/2023 TIJIYA KONDAR 1709001004WL028983 TIJIYA KONDAR 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 TIJIYAKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324573 22/10/2023 ABDUL RASEED 1709001004WL028983 ABDUL RASEED 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 ABDULRASEED STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-004-001/530
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324574 22/10/2023 GUNNAJ BANO 1709001004WL028983 GUNNAJ BANO 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 GUNNAJBANO STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-004-001/59
(BHAPATPUR KURMIYAN) 		1709001004NRG24211020230324575 22/10/2023 karabai kondar 1709001004WL028983 karabai kondar 00415 SBIN0002817 663 663 Processed 08/11/2023 286866088 karabaikondar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-001/106-D
(LAULAS) 		1709001023NRG24211020230324273 22/10/2023 DASHRATH YADAV 1709001023WL028964 DASHRATH YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-023-001/112-A
(LAULAS) 		1709001023NRG24211020230324275 22/10/2023 MUNNI YADAV 1709001023WL028964 MUNNI YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 MUNNIYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-001/122
(LAULAS) 		1709001023NRG24211020230324276 22/10/2023 VIMLA YADAV 1709001023WL028964 VIMLA YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 VIMLAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24211020230324288 22/10/2023 DAYARAMALEE 1709001023WL028964 DAYARAMALEE 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 DAYARAMALEE STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/210-A
(LAULAS) 		1709001023NRG24211020230324294 22/10/2023 beerendra 1709001023WL028964 beerendra 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 beerendra STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24211020230324295 22/10/2023 RAMJEEVAN 1709001023WL028964 RAMJEEVAN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 RAMJEEVAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-001/255-D
(LAULAS) 		1709001023NRG24211020230324306 22/10/2023 Bittan Yadav 1709001023WL028964 Bittan Yadav 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 BittanYadav STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/283-A
(LAULAS) 		1709001023NRG24211020230324310 22/10/2023 achcheelal 1709001023WL028964 achcheelal 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 achcheelal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/64
(LAULAS) 		1709001023NRG24211020230324315 22/10/2023 latora 1709001023WL028964 latora 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 latora STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG24211020230324324 22/10/2023 Muratlal 1709001023WL028964 Muratlal 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 Muratlal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24211020230324325 22/10/2023 HETRAM LODH 1709001023WL028964 HETRAM LODH 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 HETRAMLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG24211020230324326 22/10/2023 Rani sahu 1709001023WL028964 Rani sahu 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 Ranisahu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24211020230324331 22/10/2023 RANJEET 1709001023WL028964 RANJEET 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 RANJEET STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24211020230324332 22/10/2023 Ramdeen 1709001023WL028964 Ramdeen 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 Ramdeen STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-002/46-D
(LAULAS) 		1709001023NRG24211020230324335 22/10/2023 SHYAM Lodh 1709001023WL028964 SHYAM Lodh 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 SHYAMLodh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-002/5
(LAULAS) 		1709001023NRG24211020230324338 22/10/2023 rajesh 1709001023WL028964 rajesh 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 rajesh STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-002/60-C
(LAULAS) 		1709001023NRG24211020230324339 22/10/2023 Aneeta sahu 1709001023WL028964 Aneeta sahu 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 Aneetasahu STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-002/61
(LAULAS) 		1709001023NRG24211020230324340 22/10/2023 jayamagal 1709001023WL028964 jayamagal 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 jayamagal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-002/9-D
(LAULAS) 		1709001023NRG24211020230324341 22/10/2023 Halki Prajapati 1709001023WL028964 Halki Prajapati 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286866088 HalkiPrajapati STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-049-001/254
(AMARCHHI) 		1709001049NRG24211020230324441 22/10/2023 Punna 1709001049WL028974 Punna 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 Punna STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-049-001/419
(AMARCHHI) 		1709001049NRG24211020230324450 22/10/2023 lallu shah 1709001049WL028974 lallu shah 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 lallushah STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-049-001/419
(AMARCHHI) 		1709001049NRG24211020230324451 22/10/2023 maiki 1709001049WL028974 maiki 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 maiki STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG24211020230324452 22/10/2023 MANGEE 1709001049WL028974 MANGEE 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 MANGEE STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG24211020230324453 22/10/2023 RAMA 1709001049WL028974 RAMA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 RAMA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-049-001/72
(AMARCHHI) 		1709001049NRG24211020230324460 22/10/2023 rajjak 1709001049WL028974 rajjak 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 rajjak STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-052-001/64-A
(MAKARI) 		1709001052NRG24201020230324168 22/10/2023 MANORAMA YADAV 1709001052WL028941 MANORAMA YADAV 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 MANORAMAYADAV STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001061NRG24211020230325016 22/10/2023 KISHORI LAL 1709001061WL029011 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 KISHORILAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG24211020230325052 22/10/2023 MANNI 1709001061WL029013 MANNI 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 MANNI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001061NRG24211020230325053 22/10/2023 CHAND SHAH 1709001061WL029013 CHAND SHAH 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 CHANDSHAH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG24211020230325017 22/10/2023 JAGE AHIRWAR 1709001061WL029011 JAGE AHIRWAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 JAGEAHIRWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-001/210
(BAHADURGANJ) 		1709001061NRG24211020230325054 22/10/2023 NASHIRSHAH 1709001061WL029013 NASHIRSHAH 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 NASHIRSHAH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG24211020230325055 22/10/2023 BEERAN KUSHWAHA 1709001061WL029013 BEERAN KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG24211020230325056 22/10/2023 GANGA PRASAD KUSHAVAHA 1709001061WL029013 GANGA PRASAD KUSHAVAHA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 GANGAPRASADKUSHAVAHA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG24211020230325057 22/10/2023 BABU 1709001061WL029013 BABU 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 BABU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG24211020230325018 22/10/2023 KALLU 1709001061WL029011 KALLU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 KALLU STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG24211020230325019 22/10/2023 RAMRAJA KUSHAWAHA 1709001061WL029011 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-001/49
(BAHADURGANJ) 		1709001061NRG24211020230325020 22/10/2023 Devarati 1709001061WL029011 Devarati 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 Devarati STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-001/51-A
(BAHADURGANJ) 		1709001061NRG24211020230325058 22/10/2023 ASHISH KUSHWAHA 1709001061WL029013 ASHISH KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 ASHISHKUSHWAHA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG24211020230325059 22/10/2023 POONAM 1709001061WL029013 POONAM 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 POONAM STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-001/70
(BAHADURGANJ) 		1709001061NRG24211020230325060 22/10/2023 RAMKISHOR 1709001061WL029013 RAMKISHOR 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 RAMKISHOR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-001/74-A
(BAHADURGANJ) 		1709001061NRG24211020230325061 22/10/2023 BASANTI AHIRWAR 1709001061WL029013 BASANTI AHIRWAR 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286866088 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-001/83
(BAHADURGANJ) 		1709001061NRG24211020230325062 22/10/2023 SIYA BAI 1709001061WL029013 SIYA BAI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 SIYABAI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-001/93-A
(BAHADURGANJ) 		1709001061NRG24211020230325063 22/10/2023 SHURESH 1709001061WL029013 SHURESH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 SHURESH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG24211020230325064 22/10/2023 SHIV RAM 1709001061WL029013 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG24211020230325065 22/10/2023 BHAGVANDAS 1709001061WL029013 BHAGVANDAS 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 BHAGVANDAS STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-002/182
(BAHADURGANJ) 		1709001061NRG24211020230325066 22/10/2023 FULLAN 1709001061WL029013 FULLAN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 FULLAN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-002/73
(BAHADURGANJ) 		1709001061NRG24211020230325067 22/10/2023 RAMESHVAR 1709001061WL029013 RAMESHVAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 RAMESHVAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-002/93
(BAHADURGANJ) 		1709001061NRG24211020230325068 22/10/2023 PATTU 1709001061WL029013 PATTU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286866088 PATTU STATE BANK OF INDIA(508548)
SubTotal 68510 68510
57 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24211020230324272 22/10/2023 KALLU 1709001023WL028964 KALLU 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 KALLU STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG24211020230324274 22/10/2023 SARMAN 1709001023WL028964 SARMAN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 SARMAN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24211020230324277 22/10/2023 kamta 1709001023WL028964 kamta 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 kamta STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-023-001/127-B
(LAULAS) 		1709001023NRG24211020230324278 22/10/2023 DHASHRATH 1709001023WL028964 DHASHRATH 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 DHASHRATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 AJAIGARH MP-09-001-023-001/133-C
(LAULAS) 		1709001023NRG24211020230324279 22/10/2023 Baneeta Yadav 1709001023WL028964 Baneeta Yadav 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 BaneetaYadav FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG24211020230324280 22/10/2023 ASHOK KUMAR YADAV 1709001023WL028964 ASHOK KUMAR YADAV 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24211020230324281 22/10/2023 HALKE 1709001023WL028964 HALKE 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 HALKE STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG24211020230324282 22/10/2023 ghansayam 1709001023WL028964 ghansayam 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 ghansayam STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24211020230324283 22/10/2023 BHURA YADAV 1709001023WL028964 BHURA YADAV 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 BHURAYADAV STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG24211020230324284 22/10/2023 RAMAUTAR YADAV 1709001023WL028964 RAMAUTAR YADAV 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 RAMAUTARYADAV STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-023-001/176
(LAULAS) 		1709001023NRG24211020230324285 22/10/2023 LALLU 1709001023WL028964 LALLU 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 LALLU STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG24211020230324286 22/10/2023 AMBIKA 1709001023WL028964 AMBIKA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 AMBIKA STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-023-001/183
(LAULAS) 		1709001023NRG24211020230324287 22/10/2023 RAMMILAN 1709001023WL028964 RAMMILAN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 RAMMILAN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-023-001/200-C
(LAULAS) 		1709001023NRG24211020230324289 22/10/2023 BARE 1709001023WL028964 BARE 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 BARE STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24211020230324291 22/10/2023 SHIVCHARAN 1709001023WL028964 SHIVCHARAN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 SHIVCHARAN STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-023-001/207-B
(LAULAS) 		1709001023NRG24211020230324292 22/10/2023 NATHU 1709001023WL028964 NATHU 00415 SBIN0009257 442 442 Processed 08/11/2023 286866088 NATHU STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24211020230324293 22/10/2023 BHAVANIDEEN 1709001023WL028964 BHAVANIDEEN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 BHAVANIDEEN BANK OF INDIA(508505)
74 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG24211020230324296 22/10/2023 Rajesh Yadav 1709001023WL028964 Rajesh Yadav 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 RajeshYadav STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24211020230324297 22/10/2023 KAMLESH 1709001023WL028964 KAMLESH 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 KAMLESH STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24211020230324298 22/10/2023 suntos 1709001023WL028964 suntos 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 suntos STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG24211020230324299 22/10/2023 BUTTAN 1709001023WL028964 BUTTAN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 BUTTAN STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG24211020230324300 22/10/2023 SANTRAM 1709001023WL028964 SANTRAM 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 SANTRAM STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG24211020230324301 22/10/2023 HALKAY 1709001023WL028964 HALKAY 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 HALKAY STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-023-001/246-A
(LAULAS) 		1709001023NRG24211020230324302 22/10/2023 Anil Yadav 1709001023WL028964 Anil Yadav 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 AnilYadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-023-001/25
(LAULAS) 		1709001023NRG24211020230324303 22/10/2023 DEVENDAR 1709001023WL028964 DEVENDAR 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 DEVENDAR STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24211020230324304 22/10/2023 KASHIRAM 1709001023WL028964 KASHIRAM 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 KASHIRAM STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG24211020230324305 22/10/2023 DESHRAJ 1709001023WL028964 DESHRAJ 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 DESHRAJ STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG24211020230324307 22/10/2023 KAMLU YADAV 1709001023WL028964 KAMLU YADAV 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 KAMLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG24211020230324309 22/10/2023 RADHESHYAM 1709001023WL028964 RADHESHYAM 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 RADHESHYAM STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG24211020230324311 22/10/2023 THAKURDEEN 1709001023WL028964 THAKURDEEN 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 THAKURDEEN STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG24211020230324312 22/10/2023 JULHAN 1709001023WL028964 JULHAN 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 JULHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24211020230324313 22/10/2023 UMASANKER 1709001023WL028964 UMASANKER 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 UMASANKER STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-023-001/56-A
(LAULAS) 		1709001023NRG24211020230324314 22/10/2023 Desharaj Yadav 1709001023WL028964 Desharaj Yadav 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 DesharajYadav STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG24211020230324316 22/10/2023 rajendra kumar Yadav 1709001023WL028964 rajendra kumar Yadav 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 rajendrakumarYadav STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24211020230324317 22/10/2023 SANTOSH KUMARI YADAV 1709001023WL028964 SANTOSH KUMARI YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-023-001/73-A
(LAULAS) 		1709001023NRG24211020230324318 22/10/2023 HARPRASAD YADAV 1709001023WL028964 HARPRASAD YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 HARPRASADYADAV STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-023-001/76-A
(LAULAS) 		1709001023NRG24211020230324319 22/10/2023 SARSWATI YADAV 1709001023WL028964 SARSWATI YADAV 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 SARSWATIYADAV STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24211020230324320 22/10/2023 Rajabhiya 1709001023WL028964 Rajabhiya 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 Rajabhiya STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG24211020230324321 22/10/2023 JAIRAM 1709001023WL028964 JAIRAM 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 JAIRAM STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24211020230324322 22/10/2023 RANOTAR 1709001023WL028964 RANOTAR 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 RANOTAR STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24211020230324323 22/10/2023 RAMVISHAL 1709001023WL028964 RAMVISHAL 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 RAMVISHAL STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24211020230324327 22/10/2023 ASHOK 1709001023WL028964 ASHOK 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 ASHOK STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24211020230324328 22/10/2023 Rajbahadur mali 1709001023WL028964 Rajbahadur mali 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286866088 Rajbahadurmali STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24211020230324329 22/10/2023 chotu 1709001023WL028964 chotu 00415 SBIN0009257 884 884 Processed 08/11/2023 286866088 chotu STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24211020230324333 22/10/2023 KALAVATI 1709001023WL028964 KALAVATI 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 KALAVATI STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24211020230324334 22/10/2023 Jagadesh 1709001023WL028964 Jagadesh 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 Jagadesh STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24211020230324336 22/10/2023 CHANDRAPAL 1709001023WL028964 CHANDRAPAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 CHANDRAPAL STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24211020230324337 22/10/2023 munilal 1709001023WL028964 munilal 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286866088 munilal STATE BANK OF INDIA(508548)
SubTotal 65858 65858
105 AJAIGARH MP-09-001-052-001/27
(MAKARI) 		1709001052NRG24201020230324156 22/10/2023 Ashish Kumar Sahu 1709001052WL028940 Ashish Kumar Sahu 00415 SBIN0018989 1326 1326 Processed 08/11/2023 286866088 AshishKumarSahu STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24201020230324166 22/10/2023 HARIHAR PRASAD 1709001052WL028941 HARIHAR PRASAD 00415 SBIN0018989 1326 1326 Processed 08/11/2023 286866088 HARIHARPRASAD STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-052-001/67
(MAKARI) 		1709001052NRG24201020230324169 22/10/2023 Beerendra Kumar Pandey 1709001052WL028941 Beerendra Kumar Pandey 00415 SBIN0018989 1326 1326 Processed 08/11/2023 286866088 BeerendraKumarPandey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 AJAIGARH MP-09-001-049-001/250
(AMARCHHI) 		1709001049NRG24211020230324440 22/10/2023 Halke 1709001049WL028974 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286866088 Halke INDIAN BANK(607105)
109 AJAIGARH MP-09-001-049-001/273-A
(AMARCHHI) 		1709001049NRG24211020230324443 22/10/2023 rajesh 1709001049WL028974 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 rajesh STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-049-001/273-A
(AMARCHHI) 		1709001049NRG24211020230324442 22/10/2023 rajesh 1709001049WL028974 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 rajesh STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-049-001/276
(AMARCHHI) 		1709001049NRG24211020230324444 22/10/2023 LALLA 1709001049WL028974 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 LALLA MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG24211020230324446 22/10/2023 VIDHAY 1709001049WL028974 VIDHAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 VIDHAY INDIA POST PAYMENTS BANK LIMITED(508528)
113 AJAIGARH MP-09-001-049-001/282
(AMARCHHI) 		1709001049NRG24211020230324447 22/10/2023 jalaluddin 1709001049WL028974 jalaluddin 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 jalaluddin MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-049-001/402
(AMARCHHI) 		1709001049NRG24211020230324448 22/10/2023 ajajul khan 1709001049WL028974 ajajul khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 ajajulkhan MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG24211020230324449 22/10/2023 mohmmadalli 1709001049WL028974 mohmmadalli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 mohmmadalli STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-049-001/46-B
(AMARCHHI) 		1709001049NRG24211020230324456 22/10/2023 phuladevi 1709001049WL028974 phuladevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 phuladevi MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24201020230323968 22/10/2023 swamideen 1709001049WL028934 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 swamideen MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-049-002/34
(AMARCHHI) 		1709001049NRG24201020230323967 22/10/2023 swamideen 1709001049WL028934 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 swamideen MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-052-001/102
(MAKARI) 		1709001052NRG24201020230324153 22/10/2023 GAJ RAJ SINGH 1709001052WL028938 GAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 AJAIGARH MP-09-001-052-001/110-A
(MAKARI) 		1709001052NRG24201020230324161 22/10/2023 RAKESH 1709001052WL028941 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 RAKESH STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-052-001/114-B
(MAKARI) 		1709001052NRG24201020230324155 22/10/2023 ANKIT BRAMHAN 1709001052WL028940 ANKIT BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 ANKITBRAMHAN UNION BANK OF INDIA(508500)
122 AJAIGARH MP-09-001-052-001/116
(MAKARI) 		1709001052NRG24201020230324163 22/10/2023 SHOBHA DAYAL SAHU 1709001052WL028941 SHOBHA DAYAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 SHOBHADAYALSAHU MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-052-001/20-A
(MAKARI) 		1709001052NRG24201020230324164 22/10/2023 BHOORA KACHI 1709001052WL028941 BHOORA KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 BHOORAKACHI MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-052-001/223
(MAKARI) 		1709001052NRG24201020230324154 22/10/2023 ramdas 1709001052WL028939 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 ramdas MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-052-001/24-A
(MAKARI) 		1709001052NRG24201020230324152 22/10/2023 CHANDARANI BRAMHAN 1709001052WL028937 CHANDARANI BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 CHANDARANIBRAMHAN MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-052-001/24-A
(MAKARI) 		1709001052NRG24201020230324151 22/10/2023 CHANDARANI BRAMHAN 1709001052WL028937 CHANDARANI BRAMHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 CHANDARANIBRAMHAN STATE BANK OF INDIA(508548)
127 AJAIGARH MP-09-001-052-001/39
(MAKARI) 		1709001052NRG24201020230324157 22/10/2023 GORE LAL TELI 1709001052WL028940 GORE LAL TELI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 GORELALTELI MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-052-001/39-A
(MAKARI) 		1709001052NRG24201020230324158 22/10/2023 Sonam sahu 1709001052WL028940 Sonam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 Sonamsahu AIRTEL PAYMENTS BANK LIMITED(990288)
129 AJAIGARH MP-09-001-052-001/61
(MAKARI) 		1709001052NRG24201020230324159 22/10/2023 SURESH KUMAR KAHAR 1709001052WL028940 SURESH KUMAR KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 SURESHKUMARKAHAR MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24201020230324167 22/10/2023 ARCHNA 1709001052WL028941 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 ARCHNA STATE BANK OF INDIA(508548)
131 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24201020230324165 22/10/2023 SUDAMA 1709001052WL028941 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-052-001/831
(MAKARI) 		1709001052NRG24201020230324170 22/10/2023 ARUN MISHRA 1709001052WL028941 ARUN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 ARUNMISHRA MADHYANCHAL GRAMIN BANK(607232)
133 AJAIGARH MP-09-001-052-001/831
(MAKARI) 		1709001052NRG24201020230324171 22/10/2023 REKHA MISHRA 1709001052WL028941 REKHA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 REKHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-052-001/84
(MAKARI) 		1709001052NRG24201020230324172 22/10/2023 HARISHANKAR 1709001052WL028941 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866088 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
135 AJAIGARH MP-09-001-023-001/204-C
(LAULAS) 		1709001023NRG24211020230324290 22/10/2023 Heera Lodh 1709001023WL028964 Heera Lodh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286866088 HeeraLodh FINO PAYMENTS BANK LTD(608001)
136 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG24211020230324308 22/10/2023 Badibahu Yadav 1709001023WL028964 Badibahu Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286866088 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
137 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24211020230324330 22/10/2023 Pana lodh 1709001023WL028964 Pana lodh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286866088 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 179673 179673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221023APB_FTO_328692 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_221023APB_FTO_328692 State Bank of India SBIN0002817 AJAYGARH 68510
3 AJAIGARH MP1709001_221023APB_FTO_328692 State Bank of India SBIN0009257 BEERA 65858
4 AJAIGARH MP1709001_221023APB_FTO_328692 State Bank of India SBIN0018989 KHORA 3978
5 AJAIGARH MP1709001_221023APB_FTO_328692 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 35802
6 AJAIGARH MP1709001_221023APB_FTO_328692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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