Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170723APB_FTO_172093
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-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203141 17/07/2023 Kishori Kushwaha 1709001008WL015548 Kishori Kushwaha 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 KishoriKushwaha STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-008-001/26-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203142 17/07/2023 Kishori Kushwaha 1709001008WL015548 Kishori Kushwaha 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 KishoriKushwaha STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24150720230203143 17/07/2023 Ashish Ahirwar 1709001008WL015548 Ashish Ahirwar 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 AshishAhirwar FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-008-001/29-B
(DEORA BHAPATPUR) 		1709001008NRG24150720230203144 17/07/2023 Ashish Ahirwar 1709001008WL015548 Ashish Ahirwar 00415 SBIN0002817 442 442 Processed 21/07/2023 092024747 AshishAhirwar PUNJAB NATIONAL BANK(508568)
5 AJAIGARH MP-09-001-008-001/3-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203145 17/07/2023 Chandrbhan 1709001008WL015548 Chandrbhan 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 Chandrbhan STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203149 17/07/2023 Bhupendra Kondar 1709001008WL015548 Bhupendra Kondar 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 BhupendraKondar IDBI BANK(607095)
7 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203150 17/07/2023 Bhupendra Kondar 1709001008WL015548 Bhupendra Kondar 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 BhupendraKondar MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-008-001/599-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203157 17/07/2023 Mukesh Kumar Vishwakarama 1709001008WL015548 Mukesh Kumar Vishwakarama 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 MukeshKumarVishwakarama MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-008-001/607-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203160 17/07/2023 Kamla 1709001008WL015548 Kamla 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 Kamla STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/624-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203164 17/07/2023 Ramadhar Yadav 1709001008WL015548 Ramadhar Yadav 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 RamadharYadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203167 17/07/2023 Brijkishore Yadav 1709001008WL015548 Brijkishore Yadav 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 BrijkishoreYadav STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/635-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203168 17/07/2023 Sampat Bai Yadav 1709001008WL015548 Sampat Bai Yadav 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 SampatBaiYadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203174 17/07/2023 sughra kori 1709001008WL015548 sughra kori 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 sughrakori STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203175 17/07/2023 deshraj anuragi 1709001008WL015548 deshraj anuragi 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 deshrajanuragi STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/755-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203176 17/07/2023 sangeeta kori 1709001008WL015548 sangeeta kori 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 sangeetakori STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-025-004/40-C
(SILOUNA) 		1709001025NRG24150720230203656 17/07/2023 BHAGWAT PRASAD SAHU 1709001025WL015570 BHAGWAT PRASAD SAHU 00415 SBIN0002817 1105 1105 Processed 21/07/2023 092024747 BHAGWATPRASADSAHU INDIAN BANK(607105)
17 AJAIGARH MP-09-001-025-004/43
(SILOUNA) 		1709001025NRG24150720230203658 17/07/2023 Chandrakali Pal 1709001025WL015570 Chandrakali Pal 00415 SBIN0002817 1105 1105 Processed 21/07/2023 092024747 ChandrakaliPal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-025-004/43
(SILOUNA) 		1709001025NRG24150720230203659 17/07/2023 Rajendra pal 1709001025WL015570 Rajendra pal 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 Rajendrapal INDIAN BANK(607105)
19 AJAIGARH MP-09-001-025-004/55-C
(SILOUNA) 		1709001025NRG24150720230203665 17/07/2023 santram 1709001025WL015570 santram 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 santram STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-025-004/55-C
(SILOUNA) 		1709001025NRG24150720230203666 17/07/2023 santram 1709001025WL015570 santram 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 santram STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-041-001/1
(BIHARSARVARIA) 		1709001041NRG24150720230202426 17/07/2023 RAJABETA 1709001041WL015511 RAJABETA 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 RAJABETA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-041-001/14
(BIHARSARVARIA) 		1709001041NRG24150720230202428 17/07/2023 VIRENDRA SINGH PATEL 1709001041WL015511 VIRENDRA SINGH PATEL 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 VIRENDRASINGHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
23 AJAIGARH MP-09-001-041-001/157
(BIHARSARVARIA) 		1709001041NRG24150720230202430 17/07/2023 DEVIDAYAL 1709001041WL015511 DEVIDAYAL 00415 SBIN0002817 663 663 Processed 21/07/2023 092024747 DEVIDAYAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-041-001/194
(BIHARSARVARIA) 		1709001041NRG24150720230202431 17/07/2023 ramdev 1709001041WL015511 ramdev 00415 SBIN0002817 663 663 Processed 21/07/2023 092024747 ramdev STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-041-001/249
(BIHARSARVARIA) 		1709001041NRG24150720230202432 17/07/2023 PESUNI DEEN 1709001041WL015511 PESUNI DEEN 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 PESUNIDEEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-041-001/303-B
(BIHARSARVARIA) 		1709001041NRG24150720230202434 17/07/2023 Mr. RAJJAN PATEL 1709001041WL015511 Mr. RAJJAN PATEL 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 Mr.RAJJANPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-041-001/49
(BIHARSARVARIA) 		1709001041NRG24150720230202436 17/07/2023 RAMESH 1709001041WL015511 RAMESH 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 RAMESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-041-001/52
(BIHARSARVARIA) 		1709001041NRG24150720230202437 17/07/2023 SHRIPAL 1709001041WL015511 SHRIPAL 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 SHRIPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24150720230202438 17/07/2023 SHIV KUMAR PATEL 1709001041WL015511 SHIV KUMAR PATEL 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 SHIVKUMARPATEL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-041-001/68
(BIHARSARVARIA) 		1709001041NRG24150720230202439 17/07/2023 RAMKARAN 1709001041WL015511 RAMKARAN 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 RAMKARAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-041-001/73-B
(BIHARSARVARIA) 		1709001041NRG24150720230202440 17/07/2023 JAYHENDRA 1709001041WL015511 JAYHENDRA 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 JAYHENDRA PAYTM PAYMENTS BANK LTD(608032)
32 AJAIGARH MP-09-001-041-001/89
(BIHARSARVARIA) 		1709001041NRG24150720230202441 17/07/2023 INDRANARAYAN 1709001041WL015511 INDRANARAYAN 00415 SBIN0002817 884 884 Processed 21/07/2023 092024747 INDRANARAYAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-046-001/1195
(DHARAMPUR) 		1709001046NRG24150720230201492 17/07/2023 CHUNWAD PRASAD AHIRWAR 1709001046WL015436 CHUNWAD PRASAD AHIRWAR 00415 SBIN0002817 204 204 Processed 21/07/2023 092024747 CHUNWADPRASADAHIRWAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24150720230201866 17/07/2023 PRAMOD KUMAR 1709001046WL015465 PRAMOD KUMAR 00415 SBIN0002817 1224 1224 Processed 21/07/2023 092024747 PRAMODKUMAR BANK OF INDIA(508505)
35 AJAIGARH MP-09-001-046-001/490
(DHARAMPUR) 		1709001046NRG24150720230201499 17/07/2023 RADHIYA LODH 1709001046WL015437 RADHIYA LODH 00415 SBIN0002817 1428 1428 Processed 21/07/2023 092024747 RADHIYALODH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-046-001/514-B
(DHARAMPUR) 		1709001046NRG24150720230201567 17/07/2023 GAYATRI LODH 1709001046WL015439 GAYATRI LODH 00415 SBIN0002817 1547 1547 Processed 21/07/2023 092024747 GAYATRILODH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-046-001/592
(DHARAMPUR) 		1709001046NRG24150720230201497 17/07/2023 MAHENDRA LODH 1709001046WL015436 MAHENDRA LODH 00415 SBIN0002817 1224 1224 Processed 21/07/2023 092024747 MAHENDRALODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-046-001/681-A
(DHARAMPUR) 		1709001046NRG24150720230201846 17/07/2023 JAGATPAL YADAV 1709001046WL015462 JAGATPAL YADAV 00415 SBIN0002817 1057 1057 Processed 21/07/2023 092024747 JAGATPALYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-046-001/705-A
(DHARAMPUR) 		1709001046NRG24150720230201501 17/07/2023 KESHKALEE LODH 1709001046WL015437 KESHKALEE LODH 00415 SBIN0002817 196 196 Processed 21/07/2023 092024747 KESHKALEELODH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-046-001/781-A
(DHARAMPUR) 		1709001046NRG24150720230201858 17/07/2023 RINKI PANDEY 1709001046WL015463 RINKI PANDEY 00415 SBIN0002817 721 721 Processed 21/07/2023 092024747 RINKIPANDEY STATE BANK OF INDIA(508548)
SubTotal 44729 44729
41 AJAIGARH MP-09-001-025-004/12
(SILOUNA) 		1709001025NRG24150720230203649 17/07/2023 RAMKRIPAL 1709001025WL015570 RAMKRIPAL 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 RAMKRIPAL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-025-004/12
(SILOUNA) 		1709001025NRG24150720230203650 17/07/2023 RAMKRIPAL 1709001025WL015570 RAMKRIPAL 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 RAMKRIPAL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-025-004/14-D
(SILOUNA) 		1709001025NRG24150720230203651 17/07/2023 sitaram 1709001025WL015570 sitaram 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 sitaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 AJAIGARH MP-09-001-025-004/39-B
(SILOUNA) 		1709001025NRG24150720230203654 17/07/2023 PYARI 1709001025WL015570 PYARI 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 PYARI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-025-004/39-B
(SILOUNA) 		1709001025NRG24150720230203653 17/07/2023 Sir chandra pal 1709001025WL015570 Sir chandra pal 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 Sirchandrapal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-004/43
(SILOUNA) 		1709001025NRG24150720230203657 17/07/2023 ANANDILAL 1709001025WL015570 ANANDILAL 00415 SBIN0009257 1105 1105 Processed 21/07/2023 092024747 ANANDILAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-004/48
(SILOUNA) 		1709001025NRG24150720230203661 17/07/2023 RAMBAHADUR 1709001025WL015570 RAMBAHADUR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 RAMBAHADUR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-004/48
(SILOUNA) 		1709001025NRG24150720230203660 17/07/2023 RAMBHADUR 1709001025WL015570 RAMBHADUR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 RAMBHADUR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24150720230203662 17/07/2023 raju 1709001025WL015570 raju 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 raju STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24150720230203663 17/07/2023 RAMDEV 1709001025WL015570 RAMDEV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 RAMDEV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-004/5-A
(SILOUNA) 		1709001025NRG24150720230203664 17/07/2023 RAMDEV 1709001025WL015570 RAMDEV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 RAMDEV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-004/55-D
(SILOUNA) 		1709001025NRG24150720230203668 17/07/2023 SHAKUNTALA 1709001025WL015570 SHAKUNTALA 00415 SBIN0009257 884 884 Processed 21/07/2023 092024747 SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
53 AJAIGARH MP-09-001-046-001/563
(DHARAMPUR) 		1709001046NRG24150720230201496 17/07/2023 SARITA DEVI 1709001046WL015436 SARITA DEVI 00415 SBIN0018989 1428 1428 Processed 21/07/2023 092024747 SARITADEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
54 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24150720230203147 17/07/2023 Lallu Kondar 1709001008WL015548 Lallu Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 LalluKondar MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24150720230203148 17/07/2023 Lallu Kondar 1709001008WL015548 Lallu Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 LalluKondar FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-008-001/56
(DEORA BHAPATPUR) 		1709001008NRG24150720230203152 17/07/2023 harishchandra 1709001008WL015548 harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203154 17/07/2023 Awadhrani 1709001008WL015548 Awadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024747 Awadhrani MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-008-001/59-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203153 17/07/2023 Param lal 1709001008WL015548 Param lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 Paramlal MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24150720230203155 17/07/2023 Gupal 1709001008WL015548 Gupal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 Gupal MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG24150720230203156 17/07/2023 Gupal 1709001008WL015548 Gupal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 Gupal MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-008-001/606-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203159 17/07/2023 LACHIYA 1709001008WL015548 LACHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 LACHIYA STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-008-001/613
(DEORA BHAPATPUR) 		1709001008NRG24150720230203161 17/07/2023 ABHAYRAJ Singh 1709001008WL015548 ABHAYRAJ Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 ABHAYRAJSingh MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-008-001/635-B
(DEORA BHAPATPUR) 		1709001008NRG24150720230203166 17/07/2023 shivkumar 1709001008WL015548 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 shivkumar MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-008-001/755-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203173 17/07/2023 pramod 1709001008WL015548 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 pramod MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-041-001/38-A
(BIHARSARVARIA) 		1709001041NRG24150720230202435 17/07/2023 KUBER PRASAD 1709001041WL015511 KUBER PRASAD 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092024747 KUBERPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 AJAIGARH MP-09-001-046-001/1099
(DHARAMPUR) 		1709001046NRG24150720230201566 17/07/2023 RAMDEEN 1709001046WL015439 RAMDEEN 00602 SBIN0RRMBGB 308 308 Processed 21/07/2023 092024747 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24150720230201851 17/07/2023 MUNNI LODH 1709001046WL015463 MUNNI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024747 MUNNILODH MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24150720230201843 17/07/2023 RAMPAL 1709001046WL015462 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/07/2023 092024747 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-001/1351
(DHARAMPUR) 		1709001046NRG24150720230201493 17/07/2023 CHHOTU 1709001046WL015436 CHHOTU 00602 SBIN0RRMBGB 406 406 Processed 21/07/2023 092024747 CHHOTU MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-046-001/1399-A
(DHARAMPUR) 		1709001046NRG24150720230201844 17/07/2023 SUKHRANI KUSHWAHA 1709001046WL015462 SUKHRANI KUSHWAHA 00602 SBIN0RRMBGB 763 763 Processed 21/07/2023 092024747 SUKHRANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-046-001/1427-A
(DHARAMPUR) 		1709001046NRG24150720230201865 17/07/2023 PREMA KHATIK 1709001046WL015465 PREMA KHATIK 00602 SBIN0RRMBGB 828 828 Processed 21/07/2023 092024747 PREMAKHATIK INDIAN BANK(607105)
72 AJAIGARH MP-09-001-046-001/1440
(DHARAMPUR) 		1709001046NRG24150720230201830 17/07/2023 CHANDRAPAL 1709001046WL015460 CHANDRAPAL 00602 SBIN0RRMBGB 204 204 Processed 21/07/2023 092024747 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-046-001/1440
(DHARAMPUR) 		1709001046NRG24150720230201829 17/07/2023 CHANDRPAL 1709001046WL015460 CHANDRPAL 00602 SBIN0RRMBGB 620 620 Processed 21/07/2023 092024747 CHANDRPAL MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/1453-A
(DHARAMPUR) 		1709001046NRG24150720230201494 17/07/2023 BADI KUSHWAHA 1709001046WL015436 BADI KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 21/07/2023 092024747 BADIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/449-A
(DHARAMPUR) 		1709001046NRG24150720230201853 17/07/2023 AVADESH KUMAR 1709001046WL015463 AVADESH KUMAR 00602 SBIN0RRMBGB 1057 1057 Processed 21/07/2023 092024747 AVADESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-001/449-A
(DHARAMPUR) 		1709001046NRG24150720230201854 17/07/2023 MAMTA SAHU 1709001046WL015463 MAMTA SAHU 00602 SBIN0RRMBGB 1057 1057 Processed 21/07/2023 092024747 MAMTASAHU BANK OF INDIA(508505)
77 AJAIGARH MP-09-001-046-001/589
(DHARAMPUR) 		1709001046NRG24150720230201855 17/07/2023 DEVIDYAL 1709001046WL015463 DEVIDYAL 00602 SBIN0RRMBGB 623 623 Processed 21/07/2023 092024747 DEVIDYAL MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-001/641
(DHARAMPUR) 		1709001046NRG24150720230201831 17/07/2023 RAMDULARE 1709001046WL015460 RAMDULARE 00602 SBIN0RRMBGB 574 574 Processed 21/07/2023 092024747 RAMDULARE MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-001/648
(DHARAMPUR) 		1709001046NRG24150720230201856 17/07/2023 AVADHESH 1709001046WL015463 AVADHESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092024747 AVADHESH MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-001/702
(DHARAMPUR) 		1709001046NRG24150720230201847 17/07/2023 SHIVKUMAR YADAV 1709001046WL015462 SHIVKUMAR YADAV 00602 SBIN0RRMBGB 763 763 Processed 21/07/2023 092024747 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-046-001/716-A
(DHARAMPUR) 		1709001046NRG24150720230201502 17/07/2023 DAYA RAM NAI 1709001046WL015437 DAYA RAM NAI 00602 SBIN0RRMBGB 444 444 Rejected 21/07/2023 092024747 Aadhaar Number not Mapped to Account Number
82 AJAIGARH MP-09-001-046-001/921-B
(DHARAMPUR) 		1709001046NRG24150720230201849 17/07/2023 RAMBABU YADAV 1709001046WL015462 RAMBABU YADAV 00602 SBIN0RRMBGB 864 864 Processed 21/07/2023 092024747 RAMBABUYADAV BANK OF INDIA(508505)
83 AJAIGARH MP-09-001-046-001/935
(DHARAMPUR) 		1709001046NRG24150720230201850 17/07/2023 KARAN SINGH 1709001046WL015462 KARAN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 21/07/2023 092024747 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG24150720230201835 17/07/2023 BHAGWATDEEN 1709001046WL015460 BHAGWATDEEN 00602 SBIN0RRMBGB 30 30 Processed 21/07/2023 092024747 BHAGWATDEEN STATE BANK OF INDIA(508548)
SubTotal 31776 31776
85 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203140 17/07/2023 Mulayam Kushwaha 1709001008WL015548 Mulayam Kushwaha 00688 FINO0001446 1547 1547 Processed 21/07/2023 092024747 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-008-001/599-B
(DEORA BHAPATPUR) 		1709001008NRG24150720230203158 17/07/2023 Dharbenra Visvakarma 1709001008WL015548 Dharbenra Visvakarma 00688 FINO0001446 1547 1547 Processed 21/07/2023 092024747 DharbenraVisvakarma FINO PAYMENTS BANK LTD(608001)
87 AJAIGARH MP-09-001-008-001/676-C
(DEORA BHAPATPUR) 		1709001008NRG24150720230203169 17/07/2023 Manoj kumar 1709001008WL015548 Manoj kumar 00688 FINO0001446 1547 1547 Processed 21/07/2023 092024747 Manojkumar STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-008-001/686-A
(DEORA BHAPATPUR) 		1709001008NRG24150720230203170 17/07/2023 Rakesh Kodar 1709001008WL015548 Rakesh Kodar 00688 FINO0001446 1547 1547 Processed 21/07/2023 092024747 RakeshKodar FINO PAYMENTS BANK LTD(608001)
89 AJAIGARH MP-09-001-008-001/697-B
(DEORA BHAPATPUR) 		1709001008NRG24150720230203172 17/07/2023 Dasoda 1709001008WL015548 Dasoda 00688 FINO0001446 1547 1547 Processed 21/07/2023 092024747 Dasoda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 97602 97602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170723APB_FTO_172093 State Bank of India SBIN0002817 AJAYGARH 44729
2 AJAIGARH MP1709001_170723APB_FTO_172093 State Bank of India SBIN0009257 BEERA 11934
3 AJAIGARH MP1709001_170723APB_FTO_172093 State Bank of India SBIN0018989 KHORA 1428
4 AJAIGARH MP1709001_170723APB_FTO_172093 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17680
5 AJAIGARH MP1709001_170723APB_FTO_172093 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14096
6 AJAIGARH MP1709001_170723APB_FTO_172093 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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