Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_021123APB_FTO_342841
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-09-001-006-001/168
(JHINNA) 		1709001006NRG24311020230343335 02/11/2023 Mr. BUDDHU LAL 1709001006WL030310 Mr. BUDDHU LAL 00089 CBIN0282158 884 884 Processed 02/01/2024 332862839 Mr.BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24311020230342777 02/11/2023 RAMSIYA 1709001034WL030257 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 RAMSIYA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/156-B
(BHAIRAHA) 		1709001034NRG24311020230342778 02/11/2023 RAMSIYA 1709001034WL030257 RAMSIYA 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 RAMSIYA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/199
(BHAIRAHA) 		1709001034NRG24311020230342779 02/11/2023 RAJJAN BAI 1709001034WL030257 RAJJAN BAI 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 RAJJANBAI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/300
(BHAIRAHA) 		1709001034NRG24311020230342781 02/11/2023 TODHN SIHING 1709001034WL030257 TODHN SIHING 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 TODHNSIHING CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/311
(BHAIRAHA) 		1709001034NRG24311020230342782 02/11/2023 suniya 1709001034WL030257 suniya 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 suniya STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24311020230342784 02/11/2023 mukesh 1709001034WL030257 mukesh 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 mukesh CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/321
(BHAIRAHA) 		1709001034NRG24311020230342783 02/11/2023 RAJA BETU 1709001034WL030257 RAJA BETU 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332862839 RAJABETU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/331
(BHAIRAHA) 		1709001034NRG24311020230342786 02/11/2023 MUNNILAL 1709001034WL030257 MUNNILAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 MUNNILAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24311020230342787 02/11/2023 RAJKUMARI 1709001034WL030257 RAJKUMARI 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 RAJKUMARI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-034-001/339
(BHAIRAHA) 		1709001034NRG24311020230342788 02/11/2023 RAJKUMARI 1709001034WL030257 RAJKUMARI 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 RAJKUMARI CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/352
(BHAIRAHA) 		1709001034NRG24311020230342789 02/11/2023 CHOTA 1709001034WL030257 CHOTA 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 CHOTA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/382
(BHAIRAHA) 		1709001034NRG24311020230342790 02/11/2023 bhagwandas 1709001034WL030257 bhagwandas 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 bhagwandas CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/43
(BHAIRAHA) 		1709001034NRG24311020230342791 02/11/2023 rambai 1709001034WL030257 rambai 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 rambai STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-034-001/439
(BHAIRAHA) 		1709001034NRG24311020230342792 02/11/2023 MITDHAILAL 1709001034WL030257 MITDHAILAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 MITDHAILAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-034-001/79
(BHAIRAHA) 		1709001034NRG24311020230342794 02/11/2023 BHAIRAMDEEN 1709001034WL030257 BHAIRAMDEEN 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332862839 BHAIRAMDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
17 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24311020230343330 02/11/2023 Vidya 1709001006WL030310 Vidya 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 Vidya CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24311020230343331 02/11/2023 Vidya 1709001006WL030310 Vidya 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 Vidya STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24311020230343332 02/11/2023 SMT. SHANTI KALAR 1709001006WL030310 SMT. SHANTI KALAR 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 SMT.SHANTIKALAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24311020230343333 02/11/2023 SMT. SHANTI KALAR 1709001006WL030310 SMT. SHANTI KALAR 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 SMT.SHANTIKALAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-006-001/25-B
(JHINNA) 		1709001006NRG24311020230343337 02/11/2023 Meera 1709001006WL030310 Meera 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 Meera STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24311020230343338 02/11/2023 karan 1709001006WL030310 karan 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 karan STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24311020230343339 02/11/2023 kushal 1709001006WL030310 kushal 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 kushal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-006-001/315
(JHINNA) 		1709001006NRG24311020230343340 02/11/2023 NANDKISHOR 1709001006WL030310 NANDKISHOR 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 NANDKISHOR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-006-001/41
(JHINNA) 		1709001006NRG24311020230343341 02/11/2023 dyaram 1709001006WL030310 dyaram 00415 SBIN0002817 884 884 Processed 02/01/2024 332862839 dyaram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/113
(BARKOLA) 		1709001018NRG24311020230343269 02/11/2023 santos 1709001018WL030300 santos 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332862839 santos STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/28
(BARKOLA) 		1709001018NRG24311020230343259 02/11/2023 RAMESH 1709001018WL030298 RAMESH 00415 SBIN0002817 2652 2652 Processed 02/01/2024 332862839 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-018-001/28
(BARKOLA) 		1709001018NRG24311020230343260 02/11/2023 RAMESH 1709001018WL030298 RAMESH 00415 SBIN0002817 2652 2652 Processed 02/01/2024 332862839 RAMESH MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-020-002/43
(PHARASWAHA) 		1709001020NRG24311020230342553 02/11/2023 SANTOSHI 1709001020WL030248 SANTOSHI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332862839 SANTOSHI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-024-001/116
(PISTA) 		1709001024NRG24011120230344125 02/11/2023 RAJENDRA 1709001024WL030371 RAJENDRA 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 RAJENDRA GRAMIN BANK OF ARYAVART(508509)
31 AJAIGARH MP-09-001-024-001/116
(PISTA) 		1709001024NRG24011120230344126 02/11/2023 RAJENDRA 1709001024WL030371 RAJENDRA 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 RAJENDRA FINO PAYMENTS BANK LTD(608001)
32 AJAIGARH MP-09-001-024-001/153
(PISTA) 		1709001024NRG24011120230344127 02/11/2023 GIRJASHANKAR 1709001024WL030371 GIRJASHANKAR 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 GIRJASHANKAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-024-001/24-B
(PISTA) 		1709001024NRG24011120230344128 02/11/2023 SANGEETA SEN 1709001024WL030371 SANGEETA SEN 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 SANGEETASEN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-024-001/3
(PISTA) 		1709001024NRG24011120230344130 02/11/2023 SEETLA BAI KHAGHAR 1709001024WL030371 SEETLA BAI KHAGHAR 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 SEETLABAIKHAGHAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-024-001/3
(PISTA) 		1709001024NRG24011120230344131 02/11/2023 SEETLA BAI KHAGHAR 1709001024WL030371 SEETLA BAI KHAGHAR 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 SEETLABAIKHAGHAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-024-001/313
(PISTA) 		1709001024NRG24011120230344132 02/11/2023 maiyadeen 1709001024WL030371 maiyadeen 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 maiyadeen STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-024-001/344
(PISTA) 		1709001024NRG24011120230344133 02/11/2023 MUKESH SONI 1709001024WL030371 MUKESH SONI 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 MUKESHSONI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-024-001/344
(PISTA) 		1709001024NRG24011120230344134 02/11/2023 MUKESH SONI 1709001024WL030371 MUKESH SONI 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 MUKESHSONI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-024-001/36
(PISTA) 		1709001024NRG24011120230344136 02/11/2023 BHARAT 1709001024WL030371 BHARAT 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 BHARAT STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-024-001/461
(PISTA) 		1709001024NRG24011120230344139 02/11/2023 RAMPRAKASH DIXIT 1709001024WL030371 RAMPRAKASH DIXIT 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 RAMPRAKASHDIXIT STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-024-001/501
(PISTA) 		1709001024NRG24011120230344143 02/11/2023 RAMPRAKASH TRIVEDI 1709001024WL030371 RAMPRAKASH TRIVEDI 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 RAMPRAKASHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-024-001/501
(PISTA) 		1709001024NRG24011120230344144 02/11/2023 RAMPRAKASH TRIVEDI 1709001024WL030371 RAMPRAKASH TRIVEDI 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 RAMPRAKASHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-024-001/616-B
(PISTA) 		1709001024NRG24011120230344151 02/11/2023 SIYA KUSHWAHA 1709001024WL030371 SIYA KUSHWAHA 00415 SBIN0002817 2873 2873 Processed 02/01/2024 332862839 SIYAKUSHWAHA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24311020230342565 02/11/2023 Raju 1709001020WL030248 Raju 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332862839 Raju STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-034-001/114-A
(BHAIRAHA) 		1709001034NRG24311020230342776 02/11/2023 JHALLU 1709001034WL030257 JHALLU 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332862839 JHALLU STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-034-001/451
(BHAIRAHA) 		1709001034NRG24311020230342793 02/11/2023 babulal 1709001034WL030257 babulal 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332862839 babulal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-034-001/80-A
(BHAIRAHA) 		1709001034NRG24311020230342795 02/11/2023 LAXMI PAL 1709001034WL030257 LAXMI PAL 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332862839 LAXMIPAL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-042-001/131-B
(RAJAPUR) 		1709001042NRG24011120230343961 02/11/2023 RAJ BAHADUR LODH 1709001042WL030358 RAJ BAHADUR LODH 00415 SBIN0002817 3536 3536 Processed 02/01/2024 332862839 RAJBAHADURLODH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-048-001/408
(KHORA) 		1709001048NRG24011120230343779 02/11/2023 LAXMAN LODH 1709001048WL030340 LAXMAN LODH 00415 SBIN0002817 3315 3315 Processed 02/01/2024 332862839 LAXMANLODH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-056-001/119
(LODHAPURWA) 		1709001056NRG24311020230343466 02/11/2023 Gorelal 1709001056WL030314 Gorelal 00415 SBIN0002817 343 343 Processed 02/01/2024 332862839 Gorelal STATE BANK OF INDIA(508548)
SubTotal 69074 69074
51 AJAIGARH MP-09-001-020-002/10-A
(PHARASWAHA) 		1709001020NRG24311020230342549 02/11/2023 BABU 1709001020WL030248 BABU 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 BABU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24311020230342550 02/11/2023 SHRIPAL 1709001020WL030248 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 SHRIPAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-020-002/29-A
(PHARASWAHA) 		1709001020NRG24311020230342551 02/11/2023 Santkumar 1709001020WL030248 Santkumar 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24311020230342552 02/11/2023 ACHELAL 1709001020WL030248 ACHELAL 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 ACHELAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24311020230342554 02/11/2023 MAHIPAT 1709001020WL030248 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 MAHIPAT STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24311020230342555 02/11/2023 MITHAI LAL 1709001020WL030248 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 MITHAILAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-020-002/70
(PHARASWAHA) 		1709001020NRG24311020230342556 02/11/2023 Rani 1709001020WL030248 Rani 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 Rani STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-024-001/281
(PISTA) 		1709001024NRG24011120230344129 02/11/2023 KAMLOO BASOR 1709001024WL030371 KAMLOO BASOR 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 KAMLOOBASOR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-024-001/36
(PISTA) 		1709001024NRG24011120230344135 02/11/2023 BHARATRAM PANDAY 1709001024WL030371 BHARATRAM PANDAY 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 BHARATRAMPANDAY STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-024-001/442
(PISTA) 		1709001024NRG24011120230344138 02/11/2023 SHIVRATAN 1709001024WL030371 SHIVRATAN 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 SHIVRATAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 AJAIGARH MP-09-001-024-001/499
(PISTA) 		1709001024NRG24011120230344141 02/11/2023 SAMPAT 1709001024WL030371 SAMPAT 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 SAMPAT CENTRAL BANK OF INDIA(607115)
62 AJAIGARH MP-09-001-024-001/499
(PISTA) 		1709001024NRG24011120230344142 02/11/2023 SAMPAT 1709001024WL030371 SAMPAT 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 SAMPAT STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-024-001/52
(PISTA) 		1709001024NRG24011120230344145 02/11/2023 KAILASH 1709001024WL030371 KAILASH 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 AJAIGARH MP-09-001-024-001/52
(PISTA) 		1709001024NRG24011120230344146 02/11/2023 KELASH 1709001024WL030371 KELASH 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 KELASH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-024-001/562
(PISTA) 		1709001024NRG24011120230344147 02/11/2023 ASHISH KUMAR AWASHTHY 1709001024WL030371 ASHISH KUMAR AWASHTHY 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 ASHISHKUMARAWASHTHY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 AJAIGARH MP-09-001-024-001/562
(PISTA) 		1709001024NRG24011120230344148 02/11/2023 ASHISH KUMAR AWASHTHY 1709001024WL030371 ASHISH KUMAR AWASHTHY 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 ASHISHKUMARAWASHTHY STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-024-001/610
(PISTA) 		1709001024NRG24011120230344149 02/11/2023 RAJARAM AHIRWAR 1709001024WL030371 RAJARAM AHIRWAR 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-024-001/610
(PISTA) 		1709001024NRG24011120230344150 02/11/2023 RAMDULARI 1709001024WL030371 RAMDULARI 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 RAMDULARI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG24011120230344153 02/11/2023 KRISHNA KUMAR PANDEY 1709001024WL030371 KRISHNA KUMAR PANDEY 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 KRISHNAKUMARPANDEY STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-024-001/72
(PISTA) 		1709001024NRG24011120230344152 02/11/2023 KRISHNAKUMAR PANDEY 1709001024WL030371 KRISHNAKUMAR PANDEY 00415 SBIN0009257 2873 2873 Processed 02/01/2024 332862839 KRISHNAKUMARPANDEY STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24311020230342557 02/11/2023 RAMPHOOL 1709001020WL030248 RAMPHOOL 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 RAMPHOOL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24311020230342560 02/11/2023 ANIL KUMAR 1709001020WL030248 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 ANILKUMAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24311020230342559 02/11/2023 ANIL KUMAR 1709001020WL030248 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 ANILKUMAR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-025-005/235
(SILOUNA) 		1709001020NRG24311020230342561 02/11/2023 SHRIRAM 1709001020WL030248 SHRIRAM 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24311020230342562 02/11/2023 Darbari 1709001020WL030248 Darbari 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 Darbari STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-025-005/250
(SILOUNA) 		1709001020NRG24311020230342563 02/11/2023 RAMKUMAR 1709001020WL030248 RAMKUMAR 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 RAMKUMAR STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-025-005/265
(SILOUNA) 		1709001020NRG24311020230342564 02/11/2023 DAYARAM 1709001020WL030248 DAYARAM 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 DAYARAM STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-025-005/266-A
(SILOUNA) 		1709001020NRG24311020230342566 02/11/2023 Ranno 1709001020WL030248 Ranno 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 Ranno STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24311020230342568 02/11/2023 Kala bai 1709001020WL030248 Kala bai 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 Kalabai FINO PAYMENTS BANK LTD(608001)
80 AJAIGARH MP-09-001-025-005/277
(SILOUNA) 		1709001020NRG24311020230342567 02/11/2023 RAMAUTAR RAIKWAR 1709001020WL030248 RAMAUTAR RAIKWAR 00415 SBIN0009257 1326 1326 Processed 02/01/2024 332862839 RAMAUTARRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 59891 59891
81 AJAIGARH MP-09-001-024-001/438
(PISTA) 		1709001024NRG24011120230344137 02/11/2023 SIYARAM SHUKLA 1709001024WL030371 SIYARAM SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332862839 SIYARAMSHUKLA MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-024-001/476
(PISTA) 		1709001024NRG24011120230344140 02/11/2023 GIRJA SHANKAR PANDAY 1709001024WL030371 GIRJA SHANKAR PANDAY 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332862839 GIRJASHANKARPANDAY MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-024-001/76
(PISTA) 		1709001024NRG24011120230344154 02/11/2023 pavan kumari 1709001024WL030371 pavan kumari 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332862839 pavankumari STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-024-001/76
(PISTA) 		1709001024NRG24011120230344155 02/11/2023 pavan kumari 1709001024WL030371 pavan kumari 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332862839 pavankumari MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-026-002/11-A
(SANGURAIYA) 		1709001026NRG24021120230345451 02/11/2023 Avdhesh Kumar Ahirwar 1709001026WL030467 Avdhesh Kumar Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332862839 AvdheshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-042-001/131-B
(RAJAPUR) 		1709001042NRG24011120230343962 02/11/2023 PUNIYAN LODH 1709001042WL030358 PUNIYAN LODH 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 332862839 PUNIYANLODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-042-001/131-B
(RAJAPUR) 		1709001042NRG24011120230343963 02/11/2023 SHYAMLALI LODH 1709001042WL030358 SHYAMLALI LODH 00602 SBIN0RRMBGB 3536 3536 Processed 02/01/2024 332862839 SHYAMLALILODH MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-048-001/408
(KHORA) 		1709001048NRG24011120230343780 02/11/2023 GOREE 1709001048WL030340 GOREE 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332862839 GOREE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG24311020230343467 02/11/2023 SHIVKUMAR 1709001056WL030314 SHIVKUMAR 00602 SBIN0RRMBGB 343 343 Processed 02/01/2024 332862839 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 23548 23548
90 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24311020230342558 02/11/2023 Mukesh Patel 1709001020WL030248 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 332862839 MukeshPatel FINO PAYMENTS BANK LTD(608001)
91 AJAIGARH MP-09-001-056-001/127
(LODHAPURWA) 		1709001056NRG24311020230343468 02/11/2023 Siyarani Patel 1709001056WL030314 Siyarani Patel 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 SiyaraniPatel FINO PAYMENTS BANK LTD(608001)
92 AJAIGARH MP-09-001-056-001/127-A
(LODHAPURWA) 		1709001056NRG24311020230343469 02/11/2023 Ravindra ahirwar 1709001056WL030314 Ravindra ahirwar 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 Ravindraahirwar FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-056-001/128
(LODHAPURWA) 		1709001056NRG24311020230343470 02/11/2023 suman 1709001056WL030314 suman 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 suman STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24311020230343471 02/11/2023 ramkal anuragi 1709001056WL030314 ramkal anuragi 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
95 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24311020230343472 02/11/2023 pushpendra patel 1709001056WL030314 pushpendra patel 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-056-001/129-B
(LODHAPURWA) 		1709001056NRG24311020230343474 02/11/2023 prembabu anuragi 1709001056WL030314 prembabu anuragi 00688 FINO0001001 343 343 Processed 02/01/2024 332862839 prembabuanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 3384 3384
97 AJAIGARH MP-09-001-034-001/211
(BHAIRAHA) 		1709001034NRG24311020230342780 02/11/2023 Kuldeep Shukla 1709001034WL030257 Kuldeep Shukla 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332862839 KuldeepShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 179765 179765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021123APB_FTO_342841 Central Bank Of India CBIN0282158 PANNA 884
2 AJAIGARH MP1709001_021123APB_FTO_342841 Central Bank Of India CBIN0282718 HARDI 21658
3 AJAIGARH MP1709001_021123APB_FTO_342841 State Bank of India SBIN0002817 AJAYGARH 69074
4 AJAIGARH MP1709001_021123APB_FTO_342841 State Bank of India SBIN0009257 BEERA 59891
5 AJAIGARH MP1709001_021123APB_FTO_342841 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20233
6 AJAIGARH MP1709001_021123APB_FTO_342841 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
7 AJAIGARH MP1709001_021123APB_FTO_342841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3384
8 AJAIGARH MP1709001_021123APB_FTO_342841 India Post Payments Bank IPOS0000001 Satna 1326

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