Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_080124APB_FTO_424398
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-09-001-034-001/189
(BHAIRAHA) 		1709001034NRG24050120240450141 08/01/2024 mohan 1709001034WL037855 mohan 00089 CBIN0282718 3094 3094 Processed 13/03/2024 686834412 mohan STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-034-001/222
(BHAIRAHA) 		1709001034NRG24050120240450140 08/01/2024 RAMESH 1709001034WL037854 RAMESH 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686834412 RAMESH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/61
(BHAIRAHA) 		1709001034NRG24050120240450142 08/01/2024 PREMBABU 1709001034WL037856 PREMBABU 00089 CBIN0282718 3094 3094 Processed 13/03/2024 686834412 PREMBABU STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-044-001/1703
(NAYAGAON) 		1709001044NRG24050120240450528 08/01/2024 RAMESH CHAND 1709001044WL037893 RAMESH CHAND 00089 CBIN0282718 3315 3315 Processed 13/03/2024 686834412 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-002/152
(KALYANPUR) 		1709001064NRG24050120240450306 08/01/2024 Ramkaran 1709001064WL037876 Ramkaran 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686834412 Ramkaran BANK OF INDIA(508505)
6 AJAIGARH MP-09-001-064-002/152
(KALYANPUR) 		1709001064NRG24050120240450305 08/01/2024 Ramkaran 1709001064WL037876 Ramkaran 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686834412 Ramkaran CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-002/53
(KALYANPUR) 		1709001064NRG24050120240450586 08/01/2024 Anil Kumar 1709001064WL037898 Anil Kumar 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686834412 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
8 AJAIGARH MP-09-001-002-002/139
(BILAHI) 		1709001002NRG24060120240451901 08/01/2024 AJAYKUMAR 1709001002WL037994 AJAYKUMAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 AJAYKUMAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/156
(BILAHI) 		1709001002NRG24060120240451904 08/01/2024 MUNNILAL 1709001002WL037994 MUNNILAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-002-002/156
(BILAHI) 		1709001002NRG24060120240451903 08/01/2024 MUNNILAL 1709001002WL037994 MUNNILAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 MUNNILAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/17
(BILAHI) 		1709001002NRG24060120240451908 08/01/2024 RAMPYARE 1709001002WL037994 RAMPYARE 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RAMPYARE STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24060120240451910 08/01/2024 BOTU YADAV 1709001002WL037994 BOTU YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 BOTUYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/60-A
(BILAHI) 		1709001002NRG24060120240451911 08/01/2024 DEVIDEEN 1709001002WL037994 DEVIDEEN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 DEVIDEEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24060120240451912 08/01/2024 SHUKHANANDI 1709001002WL037994 SHUKHANANDI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 SHUKHANANDI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24060120240451913 08/01/2024 Sukhnandi 1709001002WL037994 Sukhnandi 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 Sukhnandi STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24060120240451916 08/01/2024 PAPPU PRASAD AHIRWAR 1709001002WL037994 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24060120240451917 08/01/2024 PAPPU PRASAD AHIRWAR 1709001002WL037994 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/86-B
(BILAHI) 		1709001002NRG24060120240451918 08/01/2024 Jagdeesh Yadav 1709001002WL037994 Jagdeesh Yadav 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 JagdeeshYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/87-A
(BILAHI) 		1709001002NRG24060120240451920 08/01/2024 POONAMDEVI YADAV 1709001002WL037994 POONAMDEVI YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 POONAMDEVIYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/87-A
(BILAHI) 		1709001002NRG24060120240451919 08/01/2024 RAM PRAKASH YADAV 1709001002WL037994 RAM PRAKASH YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686834412 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-001/103-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450680 08/01/2024 SACHENDRA KUMAR AWASTHI 1709001003WL037909 SACHENDRA KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 SACHENDRAKUMARAWASTHI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-003-001/111
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450681 08/01/2024 Rajkumar Shivhare 1709001003WL037909 Rajkumar Shivhare 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RajkumarShivhare STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-003-001/111
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450682 08/01/2024 Rajkumar Shivhare 1709001003WL037909 Rajkumar Shivhare 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RajkumarShivhare FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450683 08/01/2024 Mamta Jaiswal 1709001003WL037909 Mamta Jaiswal 00415 SBIN0002817 1326 1326 Rejected 13/03/2024 686834412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AJAIGARH MP-09-001-003-001/111-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450684 08/01/2024 Mamta Jaiswal 1709001003WL037909 Mamta Jaiswal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 MamtaJaiswal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-003-001/113
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450686 08/01/2024 DEEPAK KUMAR AWASTHI 1709001003WL037909 DEEPAK KUMAR AWASTHI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 DEEPAKKUMARAWASTHI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-003-001/113
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450685 08/01/2024 GAYATRI DEVI AWASTI 1709001003WL037909 GAYATRI DEVI AWASTI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 GAYATRIDEVIAWASTI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-001/116-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450687 08/01/2024 RAJKUMAR KEWAT 1709001003WL037909 RAJKUMAR KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-003-001/116-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450688 08/01/2024 RAJKUMAR KEWAT 1709001003WL037909 RAJKUMAR KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-003-001/126
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450689 08/01/2024 KOUSHA BAI 1709001003WL037909 KOUSHA BAI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 KOUSHABAI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-003-001/158
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450669 08/01/2024 Ramkali Pal 1709001003WL037908 Ramkali Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RamkaliPal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-003-001/158
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450670 08/01/2024 Ramkali Pal 1709001003WL037908 Ramkali Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RamkaliPal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-003-001/223-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450690 08/01/2024 HALKI BAI PAL 1709001003WL037909 HALKI BAI PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 HALKIBAIPAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-003-001/224-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450691 08/01/2024 Shanaj Khan 1709001003WL037909 Shanaj Khan 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 ShanajKhan FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-003-001/227-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450671 08/01/2024 Bala prasad pal 1709001003WL037908 Bala prasad pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 Balaprasadpal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-003-001/227-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450672 08/01/2024 Bala prasad pal 1709001003WL037908 Bala prasad pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 Balaprasadpal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-003-001/227-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450673 08/01/2024 INDRA NARAYAN PAL 1709001003WL037908 INDRA NARAYAN PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 INDRANARAYANPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-003-001/227-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450692 08/01/2024 SHILA PAL 1709001003WL037909 SHILA PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 SHILAPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-003-001/256
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450674 08/01/2024 POORAN PAL 1709001003WL037908 POORAN PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 POORANPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-003-001/256
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450675 08/01/2024 POORAN PAL 1709001003WL037908 POORAN PAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 POORANPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-001/266-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450693 08/01/2024 SEELA BAI 1709001003WL037909 SEELA BAI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 SEELABAI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-003-001/27-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450694 08/01/2024 GHANSHYAM SINGH 1709001003WL037909 GHANSHYAM SINGH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-003-001/27-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450695 08/01/2024 GHANSHYAM SINGH 1709001003WL037909 GHANSHYAM SINGH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-003-001/272-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450696 08/01/2024 Laxman Sen 1709001003WL037909 Laxman Sen 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 LaxmanSen STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-003-001/272-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450697 08/01/2024 Laxman Sen 1709001003WL037909 Laxman Sen 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 LaxmanSen FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-003-001/304
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450699 08/01/2024 NATTHU 1709001003WL037909 NATTHU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 NATTHU STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450700 08/01/2024 CHHOTE LAL PRAJAPATI 1709001003WL037909 CHHOTE LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-001/334-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450701 08/01/2024 NEHARANI 1709001003WL037909 NEHARANI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 NEHARANI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-001/348-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450702 08/01/2024 Brajesh Kumar Sahu 1709001003WL037909 Brajesh Kumar Sahu 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 BrajeshKumarSahu STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-003-001/353
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450703 08/01/2024 RAM SAJEEVAN 1709001003WL037909 RAM SAJEEVAN 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RAMSAJEEVAN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-001/353
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450704 08/01/2024 RAMSAJIWAN 1709001003WL037909 RAMSAJIWAN 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RAMSAJIWAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-001/37
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450705 08/01/2024 RENA AHIRWAR 1709001003WL037909 RENA AHIRWAR 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 RENAAHIRWAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-003-001/37
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450706 08/01/2024 RENA AHIRWAR 1709001003WL037909 RENA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RENAAHIRWAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-003-001/37
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450707 08/01/2024 RENA AHIRWAR 1709001003WL037909 RENA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 RENAAHIRWAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-003-001/389-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450676 08/01/2024 Pappu Pal 1709001003WL037908 Pappu Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 PappuPal STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-003-001/389-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450677 08/01/2024 Pappu Pal 1709001003WL037908 Pappu Pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 PappuPal STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-003-001/41-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450708 08/01/2024 ARCHANA SINGH GAUNG 1709001003WL037909 ARCHANA SINGH GAUNG 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 ARCHANASINGHGAUNG FINO PAYMENTS BANK LTD(608001)
58 AJAIGARH MP-09-001-003-001/41-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450709 08/01/2024 Mohan Singh 1709001003WL037909 Mohan Singh 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 MohanSingh STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450710 08/01/2024 Gujji Bai 1709001003WL037909 Gujji Bai 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 GujjiBai STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450711 08/01/2024 Gujji Bai 1709001003WL037909 Gujji Bai 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 GujjiBai STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-003-001/44
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450712 08/01/2024 JUGRAJ SINGH 1709001003WL037909 JUGRAJ SINGH 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 JUGRAJSINGH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-003-001/510-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450713 08/01/2024 Rambai ahirwar 1709001003WL037909 Rambai ahirwar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 Rambaiahirwar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-003-001/53-C
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450714 08/01/2024 Ganesh Kushwaha 1709001003WL037909 Ganesh Kushwaha 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 GaneshKushwaha STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-003-001/59-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450715 08/01/2024 Sampat ahirwar 1709001003WL037909 Sampat ahirwar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 Sampatahirwar STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-003-001/59-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450716 08/01/2024 Satpat ahiwar 1709001003WL037909 Satpat ahiwar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 Satpatahiwar STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-003-001/76-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450719 08/01/2024 Bhuri Sahu 1709001003WL037909 Bhuri Sahu 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 BhuriSahu STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-003-001/95
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450678 08/01/2024 Bablesh Kushwaha 1709001003WL037908 Bablesh Kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 BableshKushwaha STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-003-001/96-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450720 08/01/2024 Kamlesh kumar kushwaha 1709001003WL037909 Kamlesh kumar kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686834412 Kamleshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-002/84
(DHARAMPUR) 		1709001046NRG24080120240454938 08/01/2024 LAXMI PRASAD PANDEY 1709001046WL038181 LAXMI PRASAD PANDEY 00415 SBIN0002817 1158 1158 Processed 13/03/2024 686834412 LAXMIPRASADPANDEY STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-050-001/60
(HARNAMPUR) 		1709001050NRG24050120240450177 08/01/2024 RAMBAI CHAMAR 1709001050WL037869 RAMBAI CHAMAR 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 RAMBAICHAMAR STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-050-001/68-B
(HARNAMPUR) 		1709001050NRG24050120240450180 08/01/2024 ANJU 1709001050WL037869 ANJU 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 ANJU STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-050-001/74-A
(HARNAMPUR) 		1709001050NRG24050120240450181 08/01/2024 NARAYAN YADAV 1709001050WL037869 NARAYAN YADAV 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 NARAYANYADAV STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-050-001/95-A
(HARNAMPUR) 		1709001050NRG24050120240450192 08/01/2024 urmila 1709001050WL037869 urmila 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 urmila STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-050-001/95-A
(HARNAMPUR) 		1709001050NRG24050120240450191 08/01/2024 URMILA 1709001050WL037869 URMILA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 URMILA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-050-001/97
(HARNAMPUR) 		1709001050NRG24050120240450194 08/01/2024 siya pyari 1709001050WL037869 siya pyari 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686834412 siyapyari STATE BANK OF INDIA(508548)
SubTotal 88453 88453
76 AJAIGARH MP-09-001-050-001/77
(HARNAMPUR) 		1709001050NRG24050120240450186 08/01/2024 Laxmi 1709001050WL037869 Laxmi 00415 SBIN0018989 1105 1105 Processed 13/03/2024 686834412 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 AJAIGARH MP-09-001-002-001/209-A
(BILAHI) 		1709001002NRG24050120240450587 08/01/2024 MUNNI 1709001002WL037899 MUNNI 00602 SBIN0RRMBGB 2895 2895 Processed 13/03/2024 686834412 MUNNI MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-002-002/156-A
(BILAHI) 		1709001002NRG24060120240451905 08/01/2024 ROHIT GUPTA 1709001002WL037994 ROHIT GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 ROHITGUPTA FINO PAYMENTS BANK LTD(608001)
79 AJAIGARH MP-09-001-002-002/17
(BILAHI) 		1709001002NRG24060120240451909 08/01/2024 RAMKALI AHIRWAR 1709001002WL037994 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 RAMKALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450717 08/01/2024 LOCHAN LAL KUSHWAHA 1709001003WL037909 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 LOCHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-003-001/72
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450718 08/01/2024 LOCHAN LAL KUSHWAHA 1709001003WL037909 LOCHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 LOCHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-003-001/96-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450721 08/01/2024 HEERA BAI 1709001003WL037909 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 HEERABAI STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-003-001/96-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450722 08/01/2024 HEERA BAI 1709001003WL037909 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 HEERABAI FINO PAYMENTS BANK LTD(608001)
84 AJAIGARH MP-09-001-046-001/432
(DHARAMPUR) 		1709001046NRG24080120240454939 08/01/2024 ASHA DEVI SEN 1709001046WL038182 ASHA DEVI SEN 00602 SBIN0RRMBGB 3060 3060 Processed 13/03/2024 686834412 ASHADEVISEN MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG24050120240450179 08/01/2024 Aasharani 1709001050WL037869 Aasharani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 Aasharani AIRTEL PAYMENTS BANK LIMITED(990288)
86 AJAIGARH MP-09-001-050-001/61
(HARNAMPUR) 		1709001050NRG24050120240450178 08/01/2024 YADARAM AHIRVAR 1709001050WL037869 YADARAM AHIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 YADARAMAHIRVAR STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-050-001/74-A
(HARNAMPUR) 		1709001050NRG24050120240450182 08/01/2024 MAMTA YADAV 1709001050WL037869 MAMTA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-050-001/76
(HARNAMPUR) 		1709001050NRG24050120240450184 08/01/2024 rajrani 1709001050WL037869 rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 rajrani MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-050-001/76
(HARNAMPUR) 		1709001050NRG24050120240450183 08/01/2024 rajrani 1709001050WL037869 rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG24050120240450185 08/01/2024 MAYA DEVI 1709001050WL037869 MAYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-050-001/79
(HARNAMPUR) 		1709001050NRG24050120240450187 08/01/2024 LAKHAN 1709001050WL037869 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-050-001/83-A
(HARNAMPUR) 		1709001050NRG24050120240450189 08/01/2024 Debideen 1709001050WL037869 Debideen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 Debideen INDIA POST PAYMENTS BANK LIMITED(508528)
93 AJAIGARH MP-09-001-050-001/83-A
(HARNAMPUR) 		1709001050NRG24050120240450188 08/01/2024 Debideen 1709001050WL037869 Debideen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 Debideen STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-050-001/94-A
(HARNAMPUR) 		1709001050NRG24050120240450190 08/01/2024 CHAMPADEVI 1709001050WL037869 CHAMPADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 CHAMPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 AJAIGARH MP-09-001-050-001/97
(HARNAMPUR) 		1709001050NRG24050120240450193 08/01/2024 ramkrapal 1709001050WL037869 ramkrapal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-050-001/99
(HARNAMPUR) 		1709001050NRG24050120240450195 08/01/2024 PURAN LAL KEWAT 1709001050WL037869 PURAN LAL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686834412 PURANLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-053-002/68
(BHADAIYA) 		1709001053NRG24080120240453701 08/01/2024 ramira 1709001053WL038114 ramira 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686834412 ramira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28276 28276
98 AJAIGARH MP-09-001-002-002/16
(BILAHI) 		1709001002NRG24060120240451907 08/01/2024 INDRA SAHU 1709001002WL037994 INDRA SAHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 686834412 INDRASAHU FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-003-001/295
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450698 08/01/2024 PAN BAI 1709001003WL037909 PAN BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686834412 PANBAI FINO PAYMENTS BANK LTD(608001)
100 AJAIGARH MP-09-001-042-001/42-B
(RAJAPUR) 		1709001042NRG24070120240452425 08/01/2024 TAUFEEK 1709001042WL038022 TAUFEEK 00688 FINO0001001 1768 1768 Processed 13/03/2024 686834412 TAUFEEK FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
101 AJAIGARH MP-09-001-003-001/100-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24050120240450679 08/01/2024 Rahul 1709001003WL037909 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 686834412 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 AJAIGARH MP-09-001-002-002/16
(BILAHI) 		1709001002NRG24060120240451906 08/01/2024 Tkhakurdeen Sahu 1709001002WL037994 Tkhakurdeen Sahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686834412 TkhakurdeenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
103 AJAIGARH MP-09-001-002-002/79-A
(BILAHI) 		1709001002NRG24060120240451915 08/01/2024 Manoj 1709001002WL037994 Manoj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686834412 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
104 AJAIGARH MP-09-001-002-002/79-A
(BILAHI) 		1709001002NRG24060120240451914 08/01/2024 Manoj 1709001002WL037994 Manoj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686834412 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4420 4420
105 AJAIGARH MP-09-001-002-002/143-B
(BILAHI) 		1709001002NRG24060120240451902 08/01/2024 Bhagun singh yadav 1709001002WL037994 Bhagun singh yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686834412 Bhagunsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 144354 144354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080124APB_FTO_424398 Central Bank Of India CBIN0282718 HARDI 15028
2 AJAIGARH MP1709001_080124APB_FTO_424398 State Bank of India SBIN0002817 AJAYGARH 88453
3 AJAIGARH MP1709001_080124APB_FTO_424398 State Bank of India SBIN0018989 KHORA 1105
4 AJAIGARH MP1709001_080124APB_FTO_424398 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7978
5 AJAIGARH MP1709001_080124APB_FTO_424398 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17646
6 AJAIGARH MP1709001_080124APB_FTO_424398 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2652
7 AJAIGARH MP1709001_080124APB_FTO_424398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 AJAIGARH MP1709001_080124APB_FTO_424398 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 AJAIGARH MP1709001_080124APB_FTO_424398 India Post Payments Bank IPOS0000001 Chhatarpur 1326
10 AJAIGARH MP1709001_080124APB_FTO_424398 India Post Payments Bank IPOS0000001 Satna 3094
11 AJAIGARH MP1709001_080124APB_FTO_424398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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