Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281023APB_FTO_335567
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-09-001-002-002/167-A
(BILAHI) 		1709001000NRG24261020230333181 28/10/2023 SEETARAM 1709001WL029592 SEETARAM 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287053 SEETARAM FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-059-001/332
(BAROULI) 		1709001059NRG24261020230333210 28/10/2023 Imtajuddin 1709001059WL029593 Imtajuddin 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287053 Imtajuddin BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG24261020230333211 28/10/2023 Rahat tulla 1709001059WL029593 Rahat tulla 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287053 Rahattulla BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24261020230333214 28/10/2023 MUSARRAT 1709001059WL029593 MUSARRAT 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287053 MUSARRAT BANK OF INDIA(508505)
SubTotal 6188 6188
5 AJAIGARH MP-09-001-004-001/162-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334564 28/10/2023 ARTI TRIVEDI 1709001004WL029703 ARTI TRIVEDI 00078 CNRB0004114 1326 1326 Processed 23/11/2023 289287053 ARTITRIVEDI CANARA BANK(508532)
SubTotal 1326 1326
6 AJAIGARH MP-09-001-002-002/111
(BILAHI) 		1709001000NRG24261020230333164 28/10/2023 RAMSWAROOP 1709001WL029592 RAMSWAROOP 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAMSWAROOP STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/112
(BILAHI) 		1709001000NRG24261020230333165 28/10/2023 Sohan Lal 1709001WL029592 Sohan Lal 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SohanLal STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001000NRG24261020230333166 28/10/2023 MUNNILAL 1709001WL029592 MUNNILAL 00415 SBIN0002817 221 221 Processed 23/11/2023 289287053 MUNNILAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/13-B
(BILAHI) 		1709001000NRG24261020230333169 28/10/2023 GEETA BAI 1709001WL029592 GEETA BAI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 GEETABAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/13-B
(BILAHI) 		1709001000NRG24261020230333168 28/10/2023 GEETA BAI 1709001WL029592 GEETA BAI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 GEETABAI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/130
(BILAHI) 		1709001000NRG24261020230333170 28/10/2023 RAMCHARAN AHIRWAR 1709001WL029592 RAMCHARAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001000NRG24261020230333173 28/10/2023 Suresh Kumar 1709001WL029592 Suresh Kumar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SureshKumar STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001000NRG24261020230333172 28/10/2023 Suresh Kumar 1709001WL029592 Suresh Kumar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SureshKumar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/138
(BILAHI) 		1709001000NRG24261020230333174 28/10/2023 BHAWANIDEEN 1709001WL029592 BHAWANIDEEN 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 BHAWANIDEEN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/14
(BILAHI) 		1709001000NRG24261020230333175 28/10/2023 BINNU 1709001WL029592 BINNU 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 BINNU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/16
(BILAHI) 		1709001000NRG24261020230333178 28/10/2023 Tkhakurdeen 1709001WL029592 Tkhakurdeen 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Tkhakurdeen MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-002-002/29-B
(BILAHI) 		1709001000NRG24261020230333186 28/10/2023 RAMGOPAL 1709001WL029592 RAMGOPAL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAMGOPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/53-A
(BILAHI) 		1709001000NRG24261020230333187 28/10/2023 Halke 1709001WL029592 Halke 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Halke STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/80-A
(BILAHI) 		1709001000NRG24261020230333190 28/10/2023 ARUN SINGH YADAV 1709001WL029592 ARUN SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 ARUNSINGHYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/80-A
(BILAHI) 		1709001000NRG24261020230333189 28/10/2023 Arun Singh Yadav 1709001WL029592 Arun Singh Yadav 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 ArunSinghYadav FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-002-002/86
(BILAHI) 		1709001000NRG24261020230333192 28/10/2023 RAMKISHUN 1709001WL029592 RAMKISHUN 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAMKISHUN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/90
(BILAHI) 		1709001000NRG24261020230333193 28/10/2023 HARDAS 1709001WL029592 HARDAS 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 HARDAS STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-002-002/90
(BILAHI) 		1709001000NRG24261020230333194 28/10/2023 Hardas Ahirwar 1709001WL029592 Hardas Ahirwar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 HardasAhirwar STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333197 28/10/2023 Bhagvati 1709001WL029592 Bhagvati 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Bhagvati BANK OF BARODA(606985)
25 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333196 28/10/2023 Bhagvati 1709001WL029592 Bhagvati 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Bhagvati STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333195 28/10/2023 Bhagvati 1709001WL029592 Bhagvati 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Bhagvati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 AJAIGARH MP-09-001-003-002/55
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333199 28/10/2023 SUJAN SINGH YADAV 1709001WL029592 SUJAN SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SUJANSINGHYADAV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-002/55
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333198 28/10/2023 SUJAN SINGH YADAV 1709001WL029592 SUJAN SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SUJANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-003-002/55-A
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333200 28/10/2023 Shailemdra Singh 1709001WL029592 Shailemdra Singh 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 ShailemdraSingh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-003-002/78
(BARIYARPURBHUMIYAN) 		1709001000NRG24261020230333201 28/10/2023 RAJ KUNWAR YADAV 1709001WL029592 RAJ KUNWAR YADAV 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAJKUNWARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
31 AJAIGARH MP-09-001-004-001/104-D
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334562 28/10/2023 Gorisankar 1709001004WL029703 Gorisankar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 Gorisankar AIRTEL PAYMENTS BANK LIMITED(990288)
32 AJAIGARH MP-09-001-004-001/104-D
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334561 28/10/2023 Gorisankar 1709001004WL029703 Gorisankar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 Gorisankar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-004-001/150
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334569 28/10/2023 SEEMA PATEL 1709001004WL029704 SEEMA PATEL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 SEEMAPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-004-001/162-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334563 28/10/2023 PRAMOD TRIVEDI 1709001004WL029703 PRAMOD TRIVEDI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 PRAMODTRIVEDI PUNJAB NATIONAL BANK(508568)
35 AJAIGARH MP-09-001-004-001/236
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334571 28/10/2023 DASSI VISHWAKARMA 1709001004WL029704 DASSI VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 DASSIVISHWAKARMA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-004-001/236
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334570 28/10/2023 DASSI VISWAKARMA 1709001004WL029704 DASSI VISWAKARMA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 DASSIVISWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-004-001/300
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334566 28/10/2023 BHAGVATI PATEL 1709001004WL029703 BHAGVATI PATEL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 BHAGVATIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
38 AJAIGARH MP-09-001-004-001/300
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334565 28/10/2023 BHAGVATI PATEL 1709001004WL029703 BHAGVATI PATEL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 BHAGVATIPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 AJAIGARH MP-09-001-004-001/4953
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334567 28/10/2023 KANDHI 1709001004WL029703 KANDHI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 KANDHI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-004-001/4953
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334568 28/10/2023 KANDHI 1709001004WL029703 KANDHI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 KANDHI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-004-001/4997
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334573 28/10/2023 halku patel 1709001004WL029704 halku patel 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 halkupatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-004-001/4997
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334572 28/10/2023 jugraj patel 1709001004WL029704 jugraj patel 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 jugrajpatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-004-001/553
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334574 28/10/2023 MOHMMAD SHAHEED 1709001004WL029704 MOHMMAD SHAHEED 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287053 MOHMMADSHAHEED STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24271020230335866 28/10/2023 URMILA KONDAR 1709001015WL029791 URMILA KONDAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 URMILAKONDAR STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-015-001/132-B
(HANMATPUR) 		1709001015NRG24271020230335867 28/10/2023 laliya yadav 1709001015WL029791 laliya yadav 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 laliyayadav STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24271020230335869 28/10/2023 VINDYWATI 1709001015WL029791 VINDYWATI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 VINDYWATI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-015-001/166
(HANMATPUR) 		1709001015NRG24271020230335870 28/10/2023 RAMPYARE 1709001015WL029791 RAMPYARE 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMPYARE STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-015-001/166-B
(HANMATPUR) 		1709001015NRG24271020230335871 28/10/2023 JAGJODHAN 1709001015WL029791 JAGJODHAN 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 JAGJODHAN MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-015-001/197
(HANMATPUR) 		1709001015NRG24271020230335872 28/10/2023 KEVAL KUSHWAHA 1709001015WL029791 KEVAL KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 KEVALKUSHWAHA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-015-001/197
(HANMATPUR) 		1709001015NRG24271020230335873 28/10/2023 mamtaneha kushwaha 1709001015WL029791 mamtaneha kushwaha 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 mamtanehakushwaha STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-015-001/204-B
(HANMATPUR) 		1709001015NRG24271020230335876 28/10/2023 HEERA SINGH YADAV 1709001015WL029791 HEERA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 HEERASINGHYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-015-001/206
(HANMATPUR) 		1709001015NRG24271020230335877 28/10/2023 BHAROSHA KONDAR 1709001015WL029791 BHAROSHA KONDAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 BHAROSHAKONDAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24271020230335878 28/10/2023 rambahadur basor 1709001015WL029791 rambahadur basor 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 rambahadurbasor STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG24271020230335879 28/10/2023 SAVITA 1709001015WL029791 SAVITA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 SAVITA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG24271020230335880 28/10/2023 GENDABAI 1709001015WL029791 GENDABAI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 GENDABAI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-015-001/234
(HANMATPUR) 		1709001015NRG24271020230335881 28/10/2023 SITARAM KUSHWAHA 1709001015WL029791 SITARAM KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG24271020230335882 28/10/2023 MILAN YADAV 1709001015WL029791 MILAN YADAV 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 MILANYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24271020230335883 28/10/2023 betalal kushwaha 1709001015WL029791 betalal kushwaha 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 betalalkushwaha STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG24271020230335885 28/10/2023 RAMBAI YADAV 1709001015WL029791 RAMBAI YADAV 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMBAIYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG24271020230335884 28/10/2023 roop singh yadav 1709001015WL029791 roop singh yadav 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 roopsinghyadav STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG24271020230335886 28/10/2023 savita yadav 1709001015WL029791 savita yadav 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 savitayadav STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-015-001/250-B
(HANMATPUR) 		1709001015NRG24271020230335887 28/10/2023 VIDYA KUSHWAHA 1709001015WL029791 VIDYA KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG24271020230335888 28/10/2023 RAJABABU TRIPATHI 1709001015WL029791 RAJABABU TRIPATHI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24271020230335890 28/10/2023 VINEETA TRIPATHI 1709001015WL029791 VINEETA TRIPATHI 00415 SBIN0002817 884 884 Processed 23/11/2023 289287053 VINEETATRIPATHI STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-015-001/264
(HANMATPUR) 		1709001015NRG24271020230335891 28/10/2023 RAMESHWAR GOND 1709001015WL029791 RAMESHWAR GOND 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMESHWARGOND STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24271020230335893 28/10/2023 BHURA 1709001015WL029791 BHURA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 BHURA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24271020230335894 28/10/2023 GEETA KONDAR 1709001015WL029791 GEETA KONDAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 GEETAKONDAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-015-001/79
(HANMATPUR) 		1709001015NRG24271020230335895 28/10/2023 PYARI 1709001015WL029791 PYARI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 PYARI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG24271020230335896 28/10/2023 aneeta 1709001015WL029791 aneeta 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 aneeta STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24271020230335897 28/10/2023 ramsajivan kondar 1709001015WL029791 ramsajivan kondar 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 ramsajivankondar STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001015NRG24271020230335898 28/10/2023 RAMSANEHI 1709001015WL029791 RAMSANEHI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMSANEHI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24271020230335899 28/10/2023 SHANKAR 1709001015WL029791 SHANKAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 SHANKAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-015-002/16
(HANMATPUR) 		1709001015NRG24271020230335900 28/10/2023 tulsha adiwasi 1709001015WL029791 tulsha adiwasi 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 tulshaadiwasi STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG24271020230335901 28/10/2023 RAMKISHUN 1709001015WL029791 RAMKISHUN 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMKISHUN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001015NRG24271020230335902 28/10/2023 rookman bai 1709001015WL029791 rookman bai 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 rookmanbai STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24271020230335904 28/10/2023 BALDEV 1709001015WL029791 BALDEV 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 BALDEV MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24271020230335903 28/10/2023 BALDEV 1709001015WL029791 BALDEV 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 BALDEV STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001015NRG24271020230335905 28/10/2023 LOKENDRA 1709001015WL029791 LOKENDRA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 LOKENDRA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-015-002/44
(HANMATPUR) 		1709001015NRG24271020230335908 28/10/2023 MANOHAR 1709001015WL029791 MANOHAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG24271020230335909 28/10/2023 HALKE 1709001015WL029791 HALKE 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 HALKE MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-015-002/5
(HANMATPUR) 		1709001015NRG24271020230335910 28/10/2023 kishora 1709001015WL029791 kishora 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 kishora STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-015-002/6
(HANMATPUR) 		1709001015NRG24271020230335911 28/10/2023 RAMSWROOP 1709001015WL029791 RAMSWROOP 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMSWROOP STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-015-002/60-B
(HANMATPUR) 		1709001015NRG24271020230335912 28/10/2023 RAMMANOHAR 1709001015WL029791 RAMMANOHAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 RAMMANOHAR STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-015-002/75
(HANMATPUR) 		1709001015NRG24271020230335914 28/10/2023 HALKAI 1709001015WL029791 HALKAI 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 HALKAI STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001015NRG24271020230335915 28/10/2023 CHARAN SINGH 1709001015WL029791 CHARAN SINGH 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 CHARANSINGH STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-015-002/79-C
(HANMATPUR) 		1709001015NRG24271020230335916 28/10/2023 santoshi gaund 1709001015WL029791 santoshi gaund 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 santoshigaund STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-015-002/8
(HANMATPUR) 		1709001015NRG24271020230335917 28/10/2023 MUNNI KONDAR 1709001015WL029791 MUNNI KONDAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 MUNNIKONDAR STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-015-002/83-A
(HANMATPUR) 		1709001015NRG24271020230335918 28/10/2023 UMRAVSINGH 1709001015WL029791 UMRAVSINGH 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 UMRAVSINGH STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-015-002/85-D
(HANMATPUR) 		1709001015NRG24271020230335920 28/10/2023 kunjabai gond 1709001015WL029791 kunjabai gond 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 kunjabaigond STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-015-002/86
(HANMATPUR) 		1709001015NRG24271020230335921 28/10/2023 ramsingh gond 1709001015WL029791 ramsingh gond 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 ramsinghgond STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-015-002/95
(HANMATPUR) 		1709001015NRG24271020230335922 28/10/2023 PARSHURAM SHIVHARE 1709001015WL029791 PARSHURAM SHIVHARE 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 PARSHURAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24271020230335923 28/10/2023 SHARDA KONDAR 1709001015WL029791 SHARDA KONDAR 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287053 SHARDAKONDAR STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-059-001/136
(BAROULI) 		1709001059NRG24261020230333202 28/10/2023 BHOORA KEWAT 1709001059WL029593 BHOORA KEWAT 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 BHOORAKEWAT STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG24261020230333203 28/10/2023 SHYAM 1709001059WL029593 SHYAM 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 SHYAM STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24261020230333204 28/10/2023 RAMKISHOR KEWAT 1709001059WL029593 RAMKISHOR KEWAT 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 RAMKISHORKEWAT STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24261020230333206 28/10/2023 Sajiwan kewat 1709001059WL029593 Sajiwan kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Sajiwankewat STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24261020230333205 28/10/2023 Sajiwan kewat 1709001059WL029593 Sajiwan kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
98 AJAIGARH MP-09-001-059-001/159
(BAROULI) 		1709001059NRG24261020230333207 28/10/2023 girdhari prajapati 1709001059WL029593 girdhari prajapati 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 girdhariprajapati STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG24261020230333208 28/10/2023 Chandi Ahirwar 1709001059WL029593 Chandi Ahirwar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 ChandiAhirwar STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24261020230333213 28/10/2023 Kalli kewat 1709001059WL029593 Kalli kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Kallikewat STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24261020230333212 28/10/2023 Rameshwar kewat 1709001059WL029593 Rameshwar kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Rameshwarkewat STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG24261020230333215 28/10/2023 NASIB ULLA 1709001059WL029593 NASIB ULLA 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 NASIBULLA STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG24261020230333216 28/10/2023 Prem lal kewat 1709001059WL029593 Prem lal kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Premlalkewat STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24261020230333217 28/10/2023 Bade kewat 1709001059WL029593 Bade kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Badekewat STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24261020230333218 28/10/2023 Chunuwadi kewat 1709001059WL029593 Chunuwadi kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 Chunuwadikewat STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG24261020230333219 28/10/2023 Jagannat Kewat 1709001059WL029593 Jagannat Kewat 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287053 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 130169 130169
107 AJAIGARH MP-09-001-004-001/738
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334575 28/10/2023 RUDRA PRATAP SINGH 1709001004WL029704 RUDRA PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 23/11/2023 289287053 RUDRAPRATAPSINGH STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-004-001/738
(BHAPATPUR KURMIYAN) 		1709001004NRG24261020230334576 28/10/2023 RUDRA PRATAP SINGH 1709001004WL029704 RUDRA PRATAP SINGH 00415 SBIN0030436 1326 1326 Processed 23/11/2023 289287053 RUDRAPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
109 AJAIGARH MP-09-001-002-002/121
(BILAHI) 		1709001000NRG24261020230333167 28/10/2023 TIJJI 1709001WL029592 TIJJI 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 TIJJI MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-002-002/130
(BILAHI) 		1709001000NRG24261020230333171 28/10/2023 Kranti Devi Ahirwar 1709001WL029592 Kranti Devi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 KrantiDeviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
111 AJAIGARH MP-09-001-002-002/156-A
(BILAHI) 		1709001000NRG24261020230333176 28/10/2023 ROHIT GUPTA 1709001WL029592 ROHIT GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 ROHITGUPTA FINO PAYMENTS BANK LTD(608001)
112 AJAIGARH MP-09-001-002-002/16
(BILAHI) 		1709001000NRG24261020230333177 28/10/2023 RAJDHAR SAHU 1709001WL029592 RAJDHAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 RAJDHARSAHU MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-002-002/190-D
(BILAHI) 		1709001000NRG24261020230333182 28/10/2023 ANJU YADAV 1709001WL029592 ANJU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 ANJUYADAV MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001000NRG24261020230333185 28/10/2023 Neelam 1709001WL029592 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
115 AJAIGARH MP-09-001-002-002/202-C
(BILAHI) 		1709001000NRG24261020230333184 28/10/2023 Neelam 1709001WL029592 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287053 Neelam STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG24271020230335874 28/10/2023 purushottam kushwaha 1709001015WL029791 purushottam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 purushottamkushwaha STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG24271020230335875 28/10/2023 vimla kushwaha 1709001015WL029791 vimla kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 vimlakushwaha STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG24271020230335889 28/10/2023 neelam neelam 1709001015WL029791 neelam neelam 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 neelamneelam MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-015-001/54
(HANMATPUR) 		1709001015NRG24271020230335892 28/10/2023 RAJWATI BILOHAN 1709001015WL029791 RAJWATI BILOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 RAJWATIBILOHAN MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001015NRG24271020230335906 28/10/2023 BHAGVATI RANI GOND 1709001015WL029791 BHAGVATI RANI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 BHAGVATIRANIGOND MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001015NRG24271020230335907 28/10/2023 vijay singh gond 1709001015WL029791 vijay singh gond 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287053 vijaysinghgond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
122 AJAIGARH MP-09-001-002-002/16
(BILAHI) 		1709001000NRG24261020230333180 28/10/2023 INDRA SAHU 1709001WL029592 INDRA SAHU 00688 FINO0001001 1547 1547 Processed 23/11/2023 289287053 INDRASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
123 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24271020230335865 28/10/2023 RAMPAL KONDAR 1709001015WL029791 RAMPAL KONDAR 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289287053 RAMPALKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 AJAIGARH MP-09-001-015-001/132-C
(HANMATPUR) 		1709001015NRG24271020230335868 28/10/2023 bhagvati 1709001015WL029791 bhagvati 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289287053 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
125 AJAIGARH MP-09-001-015-002/66
(HANMATPUR) 		1709001015NRG24271020230335913 28/10/2023 RAJULIYA 1709001015WL029791 RAJULIYA 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289287053 RAJULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 AJAIGARH MP-09-001-059-001/323
(BAROULI) 		1709001059NRG24261020230333209 28/10/2023 Maheswari Deen 1709001059WL029593 Maheswari Deen 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289287053 MaheswariDeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
127 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001000NRG24261020230333183 28/10/2023 PRABHA DEVI YADAV 1709001WL029592 PRABHA DEVI YADAV 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289287053 PRABHADEVIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
128 AJAIGARH MP-09-001-002-002/53-C
(BILAHI) 		1709001000NRG24261020230333188 28/10/2023 JAYNTI PRAJAPATI 1709001WL029592 JAYNTI PRAJAPATI 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289287053 JAYNTIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281023APB_FTO_335567 Bank of India BKID0009443 PANNA 6188
2 AJAIGARH MP1709001_281023APB_FTO_335567 Canara Bank CNRB0004114 PANNA 1326
3 AJAIGARH MP1709001_281023APB_FTO_335567 State Bank of India SBIN0002817 AJAYGARH 130169
4 AJAIGARH MP1709001_281023APB_FTO_335567 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
5 AJAIGARH MP1709001_281023APB_FTO_335567 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17459
6 AJAIGARH MP1709001_281023APB_FTO_335567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 AJAIGARH MP1709001_281023APB_FTO_335567 India Post Payments Bank IPOS0000001 Chhatarpur 3315
8 AJAIGARH MP1709001_281023APB_FTO_335567 India Post Payments Bank IPOS0000001 Satna 1547
9 AJAIGARH MP1709001_281023APB_FTO_335567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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