Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290923APB_FTO_295202
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-09-001-035-001/52
(BHASUNDA) 		1709001035NRG24270920230291051 29/09/2023 Manki 1709001035WL024914 Manki 00089 CBIN0282718 1105 1105 Processed 09/11/2023 295390428 Manki CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-035-001/726-B
(BHASUNDA) 		1709001035NRG24270920230291071 29/09/2023 Miss. kalawati kond 1709001035WL024914 Miss. kalawati kond 00089 CBIN0282718 1105 1105 Processed 09/11/2023 295390428 Miss.kalawatikond CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-035-001/730
(BHASUNDA) 		1709001035NRG24270920230291073 29/09/2023 Miss. kari kondar 1709001035WL024914 Miss. kari kondar 00089 CBIN0282718 1105 1105 Processed 10/11/2023 295390428 Miss.karikondar STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-035-001/730
(BHASUNDA) 		1709001035NRG24270920230291072 29/09/2023 Miss. kari kondar 1709001035WL024914 Miss. kari kondar 00089 CBIN0282718 1105 1105 Processed 09/11/2023 295390428 Miss.karikondar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 AJAIGARH MP-09-001-011-001/106
(BARA KAGARE KA) 		1709001011NRG24290920230292976 29/09/2023 RAJABHAIYA 1709001011WL025058 RAJABHAIYA 00415 SBIN0002817 1547 1547 Processed 09/11/2023 295390428 RAJABHAIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 AJAIGARH MP-09-001-011-001/132
(BARA KAGARE KA) 		1709001011NRG24290920230292954 29/09/2023 RAMKISHOR AHIRWAR 1709001011WL025052 RAMKISHOR AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-001/132
(BARA KAGARE KA) 		1709001011NRG24290920230292953 29/09/2023 SUNDAR 1709001011WL025052 SUNDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 SUNDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-001/144-B
(BARA KAGARE KA) 		1709001011NRG24290920230292949 29/09/2023 RAMKISHOR 1709001011WL025051 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMKISHOR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-001/144-B
(BARA KAGARE KA) 		1709001011NRG24290920230292950 29/09/2023 RAMKISHOR 1709001011WL025051 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMKISHOR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-001/145
(BARA KAGARE KA) 		1709001011NRG24290920230292952 29/09/2023 Betibai Ahirwar 1709001011WL025051 Betibai Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 BetibaiAhirwar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-001/145
(BARA KAGARE KA) 		1709001011NRG24290920230292951 29/09/2023 RAMRATAN AHIRWAR 1709001011WL025051 RAMRATAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMRATANAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-001/176-A
(BARA KAGARE KA) 		1709001011NRG24290920230292955 29/09/2023 NANDAKISOR 1709001011WL025052 NANDAKISOR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 NANDAKISOR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-001/210-B
(BARA KAGARE KA) 		1709001011NRG24290920230292956 29/09/2023 PANA AHIRWAR 1709001011WL025052 PANA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 PANAAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-001/210-B
(BARA KAGARE KA) 		1709001011NRG24290920230292957 29/09/2023 PANA AHIRWAR 1709001011WL025052 PANA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 PANAAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-001/210-C
(BARA KAGARE KA) 		1709001011NRG24290920230292958 29/09/2023 BABU AHIRWAR 1709001011WL025052 BABU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 BABUAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-001/68
(BARA KAGARE KA) 		1709001011NRG24290920230292974 29/09/2023 Thakurdeen Prajapati 1709001011WL025057 Thakurdeen Prajapati 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 ThakurdeenPrajapati STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-001/68
(BARA KAGARE KA) 		1709001011NRG24290920230292975 29/09/2023 Vimla Prajapati 1709001011WL025057 Vimla Prajapati 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 VimlaPrajapati STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-001/787
(BARA KAGARE KA) 		1709001011NRG24290920230292962 29/09/2023 LAKHAN LAL 1709001011WL025052 LAKHAN LAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 LAKHANLAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24290920230292964 29/09/2023 Radha ahirwar 1709001011WL025052 Radha ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 Radhaahirwar STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24290920230292963 29/09/2023 RAMVISHAL 1709001011WL025052 RAMVISHAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMVISHAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-001/812
(BARA KAGARE KA) 		1709001011NRG24290920230292965 29/09/2023 Barelal kori 1709001011WL025052 Barelal kori 00415 SBIN0002817 1326 1326 Processed 09/11/2023 295390428 Barelalkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 AJAIGARH MP-09-001-011-001/813
(BARA KAGARE KA) 		1709001011NRG24290920230292966 29/09/2023 Swamideen ahirwar 1709001011WL025052 Swamideen ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 Swamideenahirwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-002/130
(BARA KAGARE KA) 		1709001011NRG24290920230292971 29/09/2023 MUNIYA YADAV 1709001011WL025055 MUNIYA YADAV 00415 SBIN0002817 1547 1547 Processed 09/11/2023 295390428 MUNIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-011-002/130
(BARA KAGARE KA) 		1709001011NRG24290920230292970 29/09/2023 ramkuwar yadav 1709001011WL025055 ramkuwar yadav 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 ramkuwaryadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/130-B
(BARA KAGARE KA) 		1709001011NRG24290920230292972 29/09/2023 Jayram Yadav 1709001011WL025056 Jayram Yadav 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 JayramYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/141
(BARA KAGARE KA) 		1709001011NRG24290920230292969 29/09/2023 RAMAOTAR 1709001011WL025054 RAMAOTAR 00415 SBIN0002817 884 884 Processed 10/11/2023 295390428 RAMAOTAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/141
(BANHARIKALA) 		1709001014NRG24280920230291653 29/09/2023 ramchran yadav 1709001014WL024977 ramchran yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 ramchranyadav STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/284-B
(BANHARIKALA) 		1709001014NRG24280920230291654 29/09/2023 Rajkumari Yadav 1709001014WL024977 Rajkumari Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RajkumariYadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24290920230293680 29/09/2023 Natthi 1709001020WL025101 Natthi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 Natthi STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24290920230293686 29/09/2023 Ramkali Anuragi 1709001020WL025101 Ramkali Anuragi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RamkaliAnuragi STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG24290920230293691 29/09/2023 Manoj Patel 1709001020WL025101 Manoj Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 ManojPatel STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-025-005/285
(SILOUNA) 		1709001020NRG24290920230293692 29/09/2023 Vinita Patel 1709001020WL025101 Vinita Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 VinitaPatel STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24280920230291882 29/09/2023 SUSHEELA AHIRWAR 1709001020WL024989 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 09/11/2023 295390428 SUSHEELAAHIRWAR GRAMIN BANK OF ARYAVART(508509)
34 AJAIGARH MP-09-001-025-005/801
(SILOUNA) 		1709001020NRG24280920230291883 29/09/2023 SUSHEELA AHIRWAR 1709001020WL024989 SUSHEELA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-025-005/812-B
(SILOUNA) 		1709001020NRG24280920230291884 29/09/2023 Ashok Kumar Anuragi 1709001020WL024989 Ashok Kumar Anuragi 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 AshokKumarAnuragi STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG24290920230292693 29/09/2023 RAJABETI 1709001027WL025023 RAJABETI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAJABETI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24290920230292697 29/09/2023 SHARAD VISHWAKARMA 1709001027WL025023 SHARAD VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24290920230292702 29/09/2023 Sukhrani Patel 1709001027WL025023 Sukhrani Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 SukhraniPatel STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24290920230292707 29/09/2023 Sanjay patel 1709001027WL025023 Sanjay patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 Sanjaypatel STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG24290920230292709 29/09/2023 kalu 1709001027WL025023 kalu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 kalu STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24290920230292712 29/09/2023 Kamla Patel 1709001027WL025023 Kamla Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 KamlaPatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24290920230292714 29/09/2023 Rajendra Kumar Patel 1709001027WL025023 Rajendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RajendraKumarPatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24290920230292715 29/09/2023 GOVIND KUMAR PATEL 1709001027WL025023 GOVIND KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 295390428 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24290920230292723 29/09/2023 RAMBABU PATEL 1709001027WL025023 RAMBABU PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RAMBABUPATEL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/87
(JAITUPUR) 		1709001027NRG24290920230292724 29/09/2023 PARVATI PATEL 1709001027WL025023 PARVATI PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 PARVATIPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24290920230292725 29/09/2023 BRIJGOPAL PATEL 1709001027WL025023 BRIJGOPAL PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 BRIJGOPALPATEL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-027-002/94-A
(JAITUPUR) 		1709001027NRG24290920230292732 29/09/2023 RANI 1709001027WL025023 RANI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 295390428 RANI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-035-001/189-C
(BHASUNDA) 		1709001035NRG24270920230291046 29/09/2023 MOTIYA KONDAR 1709001035WL024914 MOTIYA KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 MOTIYAKONDAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-035-001/38
(BHASUNDA) 		1709001035NRG24270920230291047 29/09/2023 RAMPYARI KONDAR 1709001035WL024914 RAMPYARI KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 RAMPYARIKONDAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-035-001/4
(BHASUNDA) 		1709001035NRG24270920230291048 29/09/2023 HEERALAL 1709001035WL024914 HEERALAL 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 HEERALAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-035-001/4
(BHASUNDA) 		1709001035NRG24270920230291049 29/09/2023 RAJKUMARI 1709001035WL024914 RAJKUMARI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 RAJKUMARI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-035-001/5
(BHASUNDA) 		1709001035NRG24270920230291050 29/09/2023 RAMESH 1709001035WL024914 RAMESH 00415 SBIN0002817 1105 1105 Processed 09/11/2023 295390428 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-035-001/61
(BHASUNDA) 		1709001035NRG24270920230291053 29/09/2023 MINTA KONDAR 1709001035WL024914 MINTA KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 MINTAKONDAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-035-001/61
(BHASUNDA) 		1709001035NRG24270920230291052 29/09/2023 SALLU 1709001035WL024914 SALLU 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 SALLU STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24270920230291054 29/09/2023 SAMPAT KONDAR 1709001035WL024914 SAMPAT KONDAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 295390428 SAMPATKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24270920230291055 29/09/2023 SAMPAT KONDAR 1709001035WL024914 SAMPAT KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 SAMPATKONDAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-035-001/67-A
(BHASUNDA) 		1709001035NRG24270920230291056 29/09/2023 seetaram 1709001035WL024914 seetaram 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 seetaram STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-035-001/67-A
(BHASUNDA) 		1709001035NRG24270920230291057 29/09/2023 seetaram 1709001035WL024914 seetaram 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 seetaram STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-035-001/705
(BHASUNDA) 		1709001035NRG24270920230291059 29/09/2023 BADIBAHU KONDAR 1709001035WL024914 BADIBAHU KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 BADIBAHUKONDAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-035-001/705
(BHASUNDA) 		1709001035NRG24270920230291058 29/09/2023 Mohan 1709001035WL024914 Mohan 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 Mohan STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-035-001/706
(BHASUNDA) 		1709001035NRG24270920230291060 29/09/2023 GUPALI 1709001035WL024914 GUPALI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 GUPALI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-035-001/707
(BHASUNDA) 		1709001035NRG24270920230291061 29/09/2023 RAJKARAN 1709001035WL024914 RAJKARAN 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 RAJKARAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-035-001/707-B
(BHASUNDA) 		1709001035NRG24270920230291063 29/09/2023 ASHA 1709001035WL024914 ASHA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 ASHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-035-001/707-B
(BHASUNDA) 		1709001035NRG24270920230291062 29/09/2023 BAIJU 1709001035WL024914 BAIJU 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 BAIJU STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-035-001/709-A
(BHASUNDA) 		1709001035NRG24270920230291065 29/09/2023 HALKI BAHU KONDAR 1709001035WL024914 HALKI BAHU KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 HALKIBAHUKONDAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-035-001/709-A
(BHASUNDA) 		1709001035NRG24270920230291064 29/09/2023 KAMATA KONDAR 1709001035WL024914 KAMATA KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 KAMATAKONDAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-035-001/725
(BHASUNDA) 		1709001035NRG24270920230291066 29/09/2023 ACHCHHELAL 1709001035WL024914 ACHCHHELAL 00415 SBIN0002817 1105 1105 Processed 09/11/2023 295390428 ACHCHHELAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 AJAIGARH MP-09-001-035-001/726-A
(BHASUNDA) 		1709001035NRG24270920230291069 29/09/2023 MUNDI 1709001035WL024914 MUNDI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 MUNDI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-035-001/726-A
(BHASUNDA) 		1709001035NRG24270920230291068 29/09/2023 RAJARAM 1709001035WL024914 RAJARAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 RAJARAM STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-035-001/726-B
(BHASUNDA) 		1709001035NRG24270920230291070 29/09/2023 VINDRAWAN 1709001035WL024914 VINDRAWAN 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 VINDRAWAN STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-035-001/732
(BHASUNDA) 		1709001035NRG24270920230291074 29/09/2023 DHANIRAM 1709001035WL024914 DHANIRAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 DHANIRAM STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-035-001/733-B
(BHASUNDA) 		1709001035NRG24270920230291075 29/09/2023 GIRJA 1709001035WL024914 GIRJA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 GIRJA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-035-001/734
(BHASUNDA) 		1709001035NRG24270920230291076 29/09/2023 KELA KONDAR 1709001035WL024914 KELA KONDAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 KELAKONDAR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24270920230291078 29/09/2023 BADIBAHU 1709001035WL024914 BADIBAHU 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 BADIBAHU STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24270920230291077 29/09/2023 OMKAR 1709001035WL024914 OMKAR 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 OMKAR STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-035-001/737
(BHASUNDA) 		1709001035NRG24270920230291079 29/09/2023 BHOLA 1709001035WL024914 BHOLA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 BHOLA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-035-001/737
(BHASUNDA) 		1709001035NRG24270920230291080 29/09/2023 SUDAMA 1709001035WL024914 SUDAMA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 SUDAMA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-035-001/738
(BHASUNDA) 		1709001035NRG24270920230291081 29/09/2023 MAHANTI 1709001035WL024914 MAHANTI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 MAHANTI STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-035-001/739
(BHASUNDA) 		1709001035NRG24270920230291082 29/09/2023 TIJWA 1709001035WL024914 TIJWA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 295390428 TIJWA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-041-001/174
(BIHARSARVARIA) 		1709001041NRG24280920230291505 29/09/2023 SIYARAM 1709001041WL024958 SIYARAM 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 SIYARAM STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-041-001/174
(BIHARSARVARIA) 		1709001041NRG24280920230291506 29/09/2023 SIYARAM 1709001041WL024958 SIYARAM 00415 SBIN0002817 1547 1547 Processed 09/11/2023 295390428 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-041-001/19
(BIHARSARVARIA) 		1709001041NRG24280920230291504 29/09/2023 LALBAHADUR PATEL 1709001041WL024957 LALBAHADUR PATEL 00415 SBIN0002817 884 884 Processed 10/11/2023 295390428 LALBAHADURPATEL STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-041-001/204
(BIHARSARVARIA) 		1709001041NRG24280920230291503 29/09/2023 RAM MANOHAR 1709001041WL024956 RAM MANOHAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 295390428 RAMMANOHAR STATE BANK OF INDIA(508548)
SubTotal 98787 98787
84 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24290920230293679 29/09/2023 Shivbaran 1709001020WL025101 Shivbaran 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 Shivbaran STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24280920230291872 29/09/2023 SHRIPAL 1709001020WL024989 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SHRIPAL STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24290920230293681 29/09/2023 DHANUWA 1709001020WL025101 DHANUWA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 DHANUWA STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24290920230293682 29/09/2023 MITHAI LAL 1709001020WL025101 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MITHAILAL STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG24290920230293683 29/09/2023 Sukmin 1709001020WL025101 Sukmin 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 Sukmin STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG24290920230293684 29/09/2023 RAM PRAKASH 1709001020WL025101 RAM PRAKASH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 RAMPRAKASH STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG24280920230291873 29/09/2023 Ganeshprasad Ahirwar 1709001020WL024989 Ganeshprasad Ahirwar 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 GaneshprasadAhirwar STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-025-005/217
(SILOUNA) 		1709001020NRG24280920230291874 29/09/2023 savitri 1709001020WL024989 savitri 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 savitri STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-025-005/242-A
(SILOUNA) 		1709001020NRG24290920230293685 29/09/2023 Omprakash Anuragi 1709001020WL025101 Omprakash Anuragi 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 OmprakashAnuragi STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG24290920230293687 29/09/2023 PRISHI 1709001020WL025101 PRISHI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 PRISHI STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-025-005/244-B
(SILOUNA) 		1709001020NRG24290920230293688 29/09/2023 PRISHI 1709001020WL025101 PRISHI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 PRISHI STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-025-005/258
(SILOUNA) 		1709001020NRG24290920230293690 29/09/2023 Indrajeet Ahirwar 1709001020WL025101 Indrajeet Ahirwar 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 IndrajeetAhirwar STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-025-005/297
(SILOUNA) 		1709001020NRG24280920230291875 29/09/2023 JAGDEESH 1709001020WL024989 JAGDEESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 JAGDEESH STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-025-005/787
(SILOUNA) 		1709001020NRG24290920230293693 29/09/2023 RAM KHILAWAN AHIRWAR 1709001020WL025101 RAM KHILAWAN AHIRWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 RAMKHILAWANAHIRWAR STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-025-005/787-B
(SILOUNA) 		1709001020NRG24290920230293694 29/09/2023 BABALU AHIRWAR 1709001020WL025101 BABALU AHIRWAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 BABALUAHIRWAR STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG24290920230293695 29/09/2023 GUDUA KOREE 1709001020WL025101 GUDUA KOREE 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 GUDUAKOREE STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24290920230293696 29/09/2023 SARMAN 1709001020WL025101 SARMAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SARMAN STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG24280920230291876 29/09/2023 MUNNA 1709001020WL024989 MUNNA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MUNNA STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-025-005/789
(SILOUNA) 		1709001020NRG24280920230291877 29/09/2023 RAJKUMARI 1709001020WL024989 RAJKUMARI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 RAJKUMARI STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-025-005/790
(SILOUNA) 		1709001020NRG24280920230291878 29/09/2023 MAIKULAL 1709001020WL024989 MAIKULAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MAIKULAL STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-025-005/793-A
(SILOUNA) 		1709001020NRG24280920230291880 29/09/2023 SITARAM 1709001020WL024989 SITARAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SITARAM STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24290920230292692 29/09/2023 LALLU 1709001027WL025023 LALLU 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 LALLU STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24290920230292694 29/09/2023 SHIVPAL 1709001027WL025023 SHIVPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SHIVPAL STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-027-001/131-A
(JAITUPUR) 		1709001027NRG24290920230292695 29/09/2023 ANADILAL 1709001027WL025023 ANADILAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 ANADILAL STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG24290920230292696 29/09/2023 ramkripal patel 1709001027WL025023 ramkripal patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 ramkripalpatel STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG24290920230292698 29/09/2023 SEVAK 1709001027WL025023 SEVAK 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG24290920230292699 29/09/2023 LALBAHADUR 1709001027WL025023 LALBAHADUR 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24290920230292700 29/09/2023 DEVIDEEN 1709001027WL025023 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 DEVIDEEN STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24290920230292701 29/09/2023 Dharmendra Kumar Patel 1709001027WL025023 Dharmendra Kumar Patel 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
113 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24290920230292703 29/09/2023 MATADEEN 1709001027WL025023 MATADEEN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MATADEEN STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24290920230292704 29/09/2023 MAHESH PATEL 1709001027WL025023 MAHESH PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MAHESHPATEL STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24290920230292705 29/09/2023 KAMLKANT PATEL 1709001027WL025023 KAMLKANT PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 KAMLKANTPATEL STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG24290920230292706 29/09/2023 SURESH 1709001027WL025023 SURESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SURESH STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG24290920230292708 29/09/2023 NARESH PATEL 1709001027WL025023 NARESH PATEL 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 NARESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24290920230292710 29/09/2023 SHIVCHARAN PATEL 1709001027WL025023 SHIVCHARAN PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
119 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24290920230292711 29/09/2023 KRIPAL PATEL 1709001027WL025023 KRIPAL PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 KRIPALPATEL STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24290920230292713 29/09/2023 kallu patel 1709001027WL025023 kallu patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 kallupatel STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24290920230292716 29/09/2023 DWRAKA 1709001027WL025023 DWRAKA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 DWRAKA STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24290920230292717 29/09/2023 MISSI 1709001027WL025023 MISSI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 MISSI STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24290920230292718 29/09/2023 GORELAL PAL 1709001027WL025023 GORELAL PAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 GORELALPAL STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG24290920230292720 29/09/2023 BHOLA 1709001027WL025023 BHOLA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 BHOLA STATE BANK OF INDIA(508548)
125 AJAIGARH MP-09-001-027-001/78-A
(JAITUPUR) 		1709001027NRG24290920230292721 29/09/2023 AKHLESH 1709001027WL025023 AKHLESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 AKHLESH STATE BANK OF INDIA(508548)
126 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24290920230292722 29/09/2023 SURESH PATEL 1709001027WL025023 SURESH PATEL 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24290920230292728 29/09/2023 surja devi patel 1709001027WL025023 surja devi patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 surjadevipatel STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-027-002/50-A
(JAITUPUR) 		1709001027NRG24290920230292729 29/09/2023 RAMPAL 1709001027WL025023 RAMPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 RAMPAL STATE BANK OF INDIA(508548)
129 AJAIGARH MP-09-001-027-002/51-B
(JAITUPUR) 		1709001027NRG24290920230292730 29/09/2023 UMAKANT 1709001027WL025023 UMAKANT 00415 SBIN0009257 1326 1326 Processed 09/11/2023 295390428 UMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 AJAIGARH MP-09-001-027-002/80-B
(JAITUPUR) 		1709001027NRG24290920230292731 29/09/2023 ASHOK 1709001027WL025023 ASHOK 00415 SBIN0009257 1326 1326 Processed 10/11/2023 295390428 ASHOK STATE BANK OF INDIA(508548)
SubTotal 62322 62322
131 AJAIGARH MP-09-001-011-002/130-B
(BARA KAGARE KA) 		1709001011NRG24290920230292973 29/09/2023 Gora Yadav 1709001011WL025056 Gora Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295390428 GoraYadav MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-011-002/51
(BARA KAGARE KA) 		1709001011NRG24290920230292968 29/09/2023 PANCHA 1709001011WL025053 PANCHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295390428 PANCHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24280920230291652 29/09/2023 Bhura Yadav 1709001014WL024977 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295390428 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24290920230292726 29/09/2023 Abhilasha 1709001027WL025023 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295390428 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-035-001/725
(BHASUNDA) 		1709001035NRG24270920230291067 29/09/2023 CHUNTI KONDAR 1709001035WL024914 CHUNTI KONDAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295390428 CHUNTIKONDAR CENTRAL BANK OF INDIA(607115)
136 AJAIGARH MP-09-001-041-001/25-A
(BIHARSARVARIA) 		1709001041NRG24280920230291502 29/09/2023 RAJKUMAR 1709001041WL024955 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 295390428 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
137 AJAIGARH MP-09-001-025-005/244-C
(SILOUNA) 		1709001020NRG24290920230293689 29/09/2023 Chhotelal Anuragi 1709001020WL025101 Chhotelal Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 295390428 ChhotelalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
138 AJAIGARH MP-09-001-025-005/799
(SILOUNA) 		1709001020NRG24280920230291881 29/09/2023 Pramod Vishkarma 1709001020WL024989 Pramod Vishkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 295390428 PramodVishkarma FINO PAYMENTS BANK LTD(608001)
139 AJAIGARH MP-09-001-027-001/72-C
(JAITUPUR) 		1709001027NRG24290920230292719 29/09/2023 ANIL KUMAR PATEL 1709001027WL025023 ANIL KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 295390428 ANILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290923APB_FTO_295202 Central Bank Of India CBIN0282718 HARDI 4420
2 AJAIGARH MP1709001_290923APB_FTO_295202 State Bank of India SBIN0002817 AJAYGARH 98787
3 AJAIGARH MP1709001_290923APB_FTO_295202 State Bank of India SBIN0009257 BEERA 62322
4 AJAIGARH MP1709001_290923APB_FTO_295202 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8398
5 AJAIGARH MP1709001_290923APB_FTO_295202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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