Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_221023APB_FTO_328678
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-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24201020230323789 22/10/2023 UMA YADAV 1709001013WL028920 UMA YADAV 00165 IBKL0001595 884 884 Processed 08/11/2023 286821812 UMAYADAV IDBI BANK(607095)
2 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24201020230323791 22/10/2023 OMPRAKASH YADAV 1709001013WL028920 OMPRAKASH YADAV 00165 IBKL0001595 884 884 Processed 08/11/2023 286821812 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24201020230323797 22/10/2023 SUNITA YADAV 1709001013WL028922 SUNITA YADAV 00165 IBKL0001595 884 884 Processed 08/11/2023 286821812 SUNITAYADAV IDBI BANK(607095)
SubTotal 2652 2652
4 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324616 22/10/2023 HARPAL SINGH 1709001003WL028989 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 HARPALSINGH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-003-001/105
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324617 22/10/2023 HARPAL SINGH 1709001003WL028989 HARPAL SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 HARPALSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324619 22/10/2023 RAJESH KUMAR AWASTHI 1709001003WL028989 RAJESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAJESHKUMARAWASTHI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-003-001/108-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324618 22/10/2023 RAKESH KUMAR AWASTHI 1709001003WL028989 RAKESH KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAKESHKUMARAWASTHI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-003-001/109-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324621 22/10/2023 Tirath Lal Kushwaha 1709001003WL028989 Tirath Lal Kushwaha 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286821812 TirathLalKushwaha FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-003-001/109-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324622 22/10/2023 Tirath Lal Kushwaha 1709001003WL028989 Tirath Lal Kushwaha 00415 SBIN0002817 1326 1326 Processed 09/11/2023 286821812 TirathLalKushwaha INDIAN BANK(607105)
10 AJAIGARH MP-09-001-003-001/122
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324623 22/10/2023 Mohan Kushwaha 1709001003WL028989 Mohan Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 MohanKushwaha STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/122
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324624 22/10/2023 Mohan Kushwaha 1709001003WL028989 Mohan Kushwaha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 MohanKushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/123-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324625 22/10/2023 Bala 1709001003WL028989 Bala 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 Bala STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/123-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324626 22/10/2023 Bala 1709001003WL028989 Bala 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 Bala FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-003-001/133-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324629 22/10/2023 Maneesh Kumar Mishra 1709001003WL028989 Maneesh Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 ManeeshKumarMishra STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/133-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324630 22/10/2023 Maneesh Kumar Mishra 1709001003WL028989 Maneesh Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 ManeeshKumarMishra STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324631 22/10/2023 RATIRAM 1709001003WL028989 RATIRAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RATIRAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324632 22/10/2023 RATIRAM SAHU 1709001003WL028989 RATIRAM SAHU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RATIRAMSAHU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324633 22/10/2023 Ratiram Sahu 1709001003WL028989 Ratiram Sahu 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RatiramSahu FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24221020230325976 22/10/2023 KAILASH 1709001006WL029092 KAILASH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 KAILASH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-006-001/105
(JHINNA) 		1709001006NRG24221020230325977 22/10/2023 KAILASH 1709001006WL029092 KAILASH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 KAILASH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24221020230325978 22/10/2023 kadora 1709001006WL029092 kadora 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 kadora STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-006-001/106
(JHINNA) 		1709001006NRG24221020230325979 22/10/2023 kadora 1709001006WL029092 kadora 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 kadora STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24221020230325980 22/10/2023 Vidya 1709001006WL029092 Vidya 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 Vidya CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-006-001/120
(JHINNA) 		1709001006NRG24221020230325981 22/10/2023 Vidya 1709001006WL029092 Vidya 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 Vidya STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24221020230325982 22/10/2023 SMT. SHANTI KALAR 1709001006WL029092 SMT. SHANTI KALAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 SMT.SHANTIKALAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-006-001/145
(JHINNA) 		1709001006NRG24221020230325983 22/10/2023 SMT. SHANTI KALAR 1709001006WL029092 SMT. SHANTI KALAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 SMT.SHANTIKALAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-006-001/15-A
(JHINNA) 		1709001006NRG24221020230325985 22/10/2023 raju 1709001006WL029092 raju 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 raju CANARA BANK(508532)
28 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG24221020230325987 22/10/2023 KARELAL 1709001006WL029092 KARELAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 KARELAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-006-001/177
(JHINNA) 		1709001006NRG24221020230325988 22/10/2023 Karelal 1709001006WL029092 Karelal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 Karelal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-006-001/177-A
(JHINNA) 		1709001006NRG24221020230325989 22/10/2023 mathura 1709001006WL029092 mathura 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 mathura STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24221020230325990 22/10/2023 RAJARAM 1709001006WL029092 RAJARAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAJARAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-006-001/179
(JHINNA) 		1709001006NRG24221020230325991 22/10/2023 RAJARAM 1709001006WL029092 RAJARAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAJARAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-006-001/199-A
(JHINNA) 		1709001006NRG24221020230325992 22/10/2023 RAMNARYAN 1709001006WL029092 RAMNARYAN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-006-001/2
(JHINNA) 		1709001006NRG24221020230325993 22/10/2023 ASHARAM 1709001006WL029092 ASHARAM 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-006-001/210
(JHINNA) 		1709001006NRG24221020230325995 22/10/2023 RAMAOUTAR 1709001006WL029092 RAMAOUTAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 RAMAOUTAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24221020230325996 22/10/2023 darsan 1709001006WL029092 darsan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 darsan STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-006-001/216-A
(JHINNA) 		1709001006NRG24221020230325997 22/10/2023 darsan 1709001006WL029092 darsan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 darsan STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-006-001/220
(JHINNA) 		1709001006NRG24221020230325998 22/10/2023 MAHANTA 1709001006WL029092 MAHANTA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 MAHANTA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-006-001/238-A
(JHINNA) 		1709001006NRG24221020230325999 22/10/2023 JHALLU 1709001006WL029092 JHALLU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 JHALLU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG24221020230326000 22/10/2023 manisha 1709001006WL029092 manisha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 manisha STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-006-001/242-A
(JHINNA) 		1709001006NRG24221020230326001 22/10/2023 tejram 1709001006WL029092 tejram 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 tejram STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-006-001/242-A
(JHINNA) 		1709001006NRG24221020230326002 22/10/2023 tejram 1709001006WL029092 tejram 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286821812 tejram STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-006-001/248-A
(JHINNA) 		1709001006NRG24221020230326003 22/10/2023 KISHNA 1709001006WL029092 KISHNA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 KISHNA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24221020230326004 22/10/2023 karan 1709001006WL029092 karan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 karan STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-006-001/314
(JHINNA) 		1709001006NRG24221020230326005 22/10/2023 kushal 1709001006WL029092 kushal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 kushal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-006-001/315
(JHINNA) 		1709001006NRG24221020230326006 22/10/2023 NANDKISHOR 1709001006WL029092 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 NANDKISHOR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-006-001/4
(JHINNA) 		1709001006NRG24221020230326007 22/10/2023 MENKA 1709001006WL029092 MENKA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 MENKA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-006-001/4
(JHINNA) 		1709001006NRG24221020230326008 22/10/2023 MENKA 1709001006WL029092 MENKA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 MENKA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-006-001/5
(JHINNA) 		1709001006NRG24221020230326009 22/10/2023 OM PRAKASH 1709001006WL029092 OM PRAKASH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821812 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 AJAIGARH MP-09-001-013-001/121
(KUNWARPUR) 		1709001013NRG24201020230323767 22/10/2023 RAM NATH AHIRWAR 1709001013WL028919 RAM NATH AHIRWAR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24201020230323768 22/10/2023 NANHE LAL PRAJAPATI 1709001013WL028919 NANHE LAL PRAJAPATI 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24201020230323769 22/10/2023 RAJKALEE AHIRWAR 1709001013WL028919 RAJKALEE AHIRWAR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24201020230323770 22/10/2023 JAYRAM 1709001013WL028919 JAYRAM 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 JAYRAM STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-013-001/155
(KUNWARPUR) 		1709001013NRG24201020230323771 22/10/2023 SUMITRA AHIRWAR 1709001013WL028919 SUMITRA AHIRWAR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 SUMITRAAHIRWAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24201020230323798 22/10/2023 VIJAY PRAKASH 1709001013WL028923 VIJAY PRAKASH 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 VIJAYPRAKASH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24201020230323772 22/10/2023 ANKIT 1709001013WL028919 ANKIT 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 ANKIT STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24201020230323773 22/10/2023 SHITARAM 1709001013WL028919 SHITARAM 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 SHITARAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24201020230323774 22/10/2023 SHITARAM 1709001013WL028919 SHITARAM 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 SHITARAM STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24201020230323775 22/10/2023 RAMESH 1709001013WL028919 RAMESH 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 RAMESH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24201020230323777 22/10/2023 MUNNI 1709001013WL028919 MUNNI 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 MUNNI STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24201020230323779 22/10/2023 SAHODRA BAI KHANGAR 1709001013WL028919 SAHODRA BAI KHANGAR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24201020230323780 22/10/2023 PREMNARAYAN 1709001013WL028919 PREMNARAYAN 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 PREMNARAYAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24201020230323781 22/10/2023 SURESH 1709001013WL028919 SURESH 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 SURESH STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24201020230323782 22/10/2023 JIWAN LAL 1709001013WL028919 JIWAN LAL 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 JIWANLAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24201020230323783 22/10/2023 RAMSHUNDAR 1709001013WL028919 RAMSHUNDAR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 RAMSHUNDAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24201020230323784 22/10/2023 RAMPYARI 1709001013WL028919 RAMPYARI 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 RAMPYARI STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24201020230323785 22/10/2023 MUNNA 1709001013WL028919 MUNNA 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 MUNNA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24201020230323796 22/10/2023 NATHU 1709001013WL028922 NATHU 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 NATHU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24201020230323787 22/10/2023 BABLI PRAJAPATI 1709001013WL028920 BABLI PRAJAPATI 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-013-001/330-A
(KUNWARPUR) 		1709001013NRG24201020230323788 22/10/2023 BABLI PRAJAPATI 1709001013WL028920 BABLI PRAJAPATI 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24201020230323799 22/10/2023 NANDKISHOR 1709001013WL028923 NANDKISHOR 00415 SBIN0002817 884 884 Processed 08/11/2023 286821812 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 80002 80002
72 AJAIGARH MP-09-001-006-001/5-A
(JHINNA) 		1709001006NRG24221020230326010 22/10/2023 gokul 1709001006WL029092 gokul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 286821812 gokul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 AJAIGARH MP-09-001-048-001/122
(KHORA) 		1709001048NRG24211020230324734 22/10/2023 BADRI LODH 1709001048WL028994 BADRI LODH 00415 SBIN0018989 3315 3315 Processed 08/11/2023 286821812 BADRILODH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24201020230323790 22/10/2023 SANTOSH KUMAR YADAV 1709001013WL028920 SANTOSH KUMAR YADAV 00468 UBIN0563706 884 884 Processed 08/11/2023 286821812 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
75 AJAIGARH MP-09-001-003-001/132-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324627 22/10/2023 RAMJI MISHRA 1709001003WL028989 RAMJI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286821812 RAMJIMISHRA INDIAN BANK(607105)
76 AJAIGARH MP-09-001-013-001/119-B
(KUNWARPUR) 		1709001013NRG24201020230323766 22/10/2023 MANISHA AHIRWAR 1709001013WL028919 MANISHA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821812 MANISHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24201020230323776 22/10/2023 RAJESH VISHWAKARMA 1709001013WL028919 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821812 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-013-001/215-A
(KUNWARPUR) 		1709001013NRG24201020230323778 22/10/2023 ANURADHA GUPTA 1709001013WL028919 ANURADHA GUPTA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821812 ANURADHAGUPTA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-013-001/326-A
(KUNWARPUR) 		1709001013NRG24201020230323786 22/10/2023 Savita Prajapati 1709001013WL028920 Savita Prajapati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821812 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-048-001/283
(KHORA) 		1709001048NRG24211020230324735 22/10/2023 VEDPRAKASH LODH 1709001048WL028994 VEDPRAKASH LODH 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821812 VEDPRAKASHLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
81 AJAIGARH MP-09-001-003-001/109-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324620 22/10/2023 Panna Lal Kushwaha 1709001003WL028989 Panna Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821812 PannaLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324615 22/10/2023 Rahul 1709001003WL028989 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821812 Rahul FINO PAYMENTS BANK LTD(608001)
83 AJAIGARH MP-09-001-003-001/132-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324628 22/10/2023 Pushpa Moshra 1709001003WL028989 Pushpa Moshra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821812 PushpaMoshra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221023APB_FTO_328678 IDBI Bank IBKL0001595 PANNA 2652
2 AJAIGARH MP1709001_221023APB_FTO_328678 State Bank of India SBIN0002817 AJAYGARH 80002
3 AJAIGARH MP1709001_221023APB_FTO_328678 State Bank of India SBIN0003507 SALEHA 1326
4 AJAIGARH MP1709001_221023APB_FTO_328678 State Bank of India SBIN0018989 KHORA 3315
5 AJAIGARH MP1709001_221023APB_FTO_328678 Union Bank of India UBIN0563706 PANNA 884
6 AJAIGARH MP1709001_221023APB_FTO_328678 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4862
7 AJAIGARH MP1709001_221023APB_FTO_328678 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
8 AJAIGARH MP1709001_221023APB_FTO_328678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 AJAIGARH MP1709001_221023APB_FTO_328678 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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