Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261023APB_FTO_332224
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-09-001-012-001/2503
(MAJHGAYN) 		1709001012NRG24251020230330439 26/10/2023 MITHALESH 1709001012WL029421 MITHALESH 00089 CBIN0282029 1989 1989 Processed 09/11/2023 290117450 MITHALESH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
2 AJAIGARH MP-09-001-044-001/1703
(NAYAGAON) 		1709001044NRG24251020230330013 26/10/2023 Ramesh Chand 1709001044WL029397 Ramesh Chand 00089 CBIN0282718 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AJAIGARH MP-09-001-044-001/414-A
(NAYAGAON) 		1709001044NRG24251020230330012 26/10/2023 GAYA PRASAD LODH 1709001044WL029396 GAYA PRASAD LODH 00089 CBIN0282718 750 750 Processed 09/11/2023 290117450 GAYAPRASADLODH CENTRAL BANK OF INDIA(607115)
SubTotal 4065 4065
4 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG24231020230327599 26/10/2023 GANESH 1709001007WL029190 GANESH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 GANESH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/14
(SABDUA) 		1709001007NRG24231020230327600 26/10/2023 MAHESH 1709001007WL029190 MAHESH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 MAHESH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/157
(SABDUA) 		1709001007NRG24231020230327602 26/10/2023 ROSHAN 1709001007WL029190 ROSHAN 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 ROSHAN UNION BANK OF INDIA(508500)
7 AJAIGARH MP-09-001-007-001/158
(SABDUA) 		1709001007NRG24231020230327604 26/10/2023 RAMSANEHEE 1709001007WL029190 RAMSANEHEE 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAMSANEHEE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/158
(SABDUA) 		1709001007NRG24231020230327603 26/10/2023 RAMSANEHEE 1709001007WL029190 RAMSANEHEE 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 RAMSANEHEE MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG24231020230327606 26/10/2023 RAMBAI 1709001007WL029190 RAMBAI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 RAMBAI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/20
(SABDUA) 		1709001007NRG24231020230327605 26/10/2023 RAMBAI 1709001007WL029190 RAMBAI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAMBAI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/200
(SABDUA) 		1709001007NRG24231020230327608 26/10/2023 GIRDHARI 1709001007WL029190 GIRDHARI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 GIRDHARI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/200
(SABDUA) 		1709001007NRG24231020230327607 26/10/2023 GIRDHARI 1709001007WL029190 GIRDHARI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 GIRDHARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/202-A
(SABDUA) 		1709001007NRG24231020230327609 26/10/2023 RAJESH SHAHU 1709001007WL029190 RAJESH SHAHU 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117450 RAJESHSHAHU FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-007-001/203-A
(SABDUA) 		1709001007NRG24231020230327610 26/10/2023 SITARAM 1709001007WL029190 SITARAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 SITARAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/209-A
(SABDUA) 		1709001007NRG24231020230327611 26/10/2023 suniya 1709001007WL029190 suniya 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117450 suniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-007-001/209-B
(SABDUA) 		1709001007NRG24231020230327612 26/10/2023 PARMA 1709001007WL029190 PARMA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 PARMA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/268-B
(SABDUA) 		1709001007NRG24231020230327614 26/10/2023 BALRAM 1709001007WL029190 BALRAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 BALRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/268-B
(SABDUA) 		1709001007NRG24231020230327615 26/10/2023 BALRAM 1709001007WL029190 BALRAM 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 BALRAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/282
(SABDUA) 		1709001007NRG24231020230327616 26/10/2023 KISHORI 1709001007WL029190 KISHORI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 KISHORI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/283
(SABDUA) 		1709001007NRG24231020230327617 26/10/2023 RAMRATAN 1709001007WL029190 RAMRATAN 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117450 RAMRATAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/283
(SABDUA) 		1709001007NRG24231020230327618 26/10/2023 RAMRATAN 1709001007WL029190 RAMRATAN 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117450 RAMRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
22 AJAIGARH MP-09-001-007-001/382
(SABDUA) 		1709001007NRG24231020230327574 26/10/2023 SAVITREE 1709001007WL029189 SAVITREE 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 SAVITREE IDBI BANK(607095)
23 AJAIGARH MP-09-001-007-001/382-A
(SABDUA) 		1709001007NRG24231020230327575 26/10/2023 RAKESH 1709001007WL029189 RAKESH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAKESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-007-001/384
(SABDUA) 		1709001007NRG24231020230327577 26/10/2023 GOKUL 1709001007WL029189 GOKUL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 GOKUL FINO PAYMENTS BANK LTD(608001)
25 AJAIGARH MP-09-001-007-001/384
(SABDUA) 		1709001007NRG24231020230327576 26/10/2023 GOKUL 1709001007WL029189 GOKUL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 GOKUL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-007-001/42
(SABDUA) 		1709001007NRG24231020230327578 26/10/2023 RAMMILAN 1709001007WL029189 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAMMILAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-007-001/55
(SABDUA) 		1709001007NRG24231020230327580 26/10/2023 SHYAM BIHARI 1709001007WL029189 SHYAM BIHARI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SHYAMBIHARI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-007-001/55
(SABDUA) 		1709001007NRG24231020230327579 26/10/2023 SHYAM BIHARI 1709001007WL029189 SHYAM BIHARI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SHYAMBIHARI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-007-001/73-A
(SABDUA) 		1709001007NRG24231020230327581 26/10/2023 BHAGIRATH 1709001007WL029189 BHAGIRATH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 BHAGIRATH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-007-001/82
(SABDUA) 		1709001007NRG24231020230327582 26/10/2023 DEVIDEEN 1709001007WL029189 DEVIDEEN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 DEVIDEEN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-007-001/93-B
(SABDUA) 		1709001007NRG24231020230327584 26/10/2023 HARIRAM 1709001007WL029189 HARIRAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 HARIRAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-007-001/93-B
(SABDUA) 		1709001007NRG24231020230327583 26/10/2023 HARIRAM 1709001007WL029189 HARIRAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 HARIRAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-007-002/136-A
(SABDUA) 		1709001007NRG24231020230327585 26/10/2023 MANIRAM 1709001007WL029189 MANIRAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 MANIRAM STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG24231020230327587 26/10/2023 CHANDRAPAL 1709001007WL029189 CHANDRAPAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 CHANDRAPAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-007-002/177
(SABDUA) 		1709001007NRG24231020230327586 26/10/2023 CHANDRAPAL 1709001007WL029189 CHANDRAPAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 CHANDRAPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-007-002/21
(SABDUA) 		1709001007NRG24231020230327588 26/10/2023 BAKHAT SINGH 1709001007WL029189 BAKHAT SINGH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 BAKHATSINGH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-007-002/32-A
(SABDUA) 		1709001007NRG24231020230327589 26/10/2023 DHANIRAM YADAV 1709001007WL029189 DHANIRAM YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 DHANIRAMYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-007-002/43-B
(SABDUA) 		1709001007NRG24231020230327590 26/10/2023 RAKESH KUMAR YADAV 1709001007WL029189 RAKESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-007-002/6-A
(SABDUA) 		1709001007NRG24231020230327591 26/10/2023 DEVENDRA 1709001007WL029189 DEVENDRA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 DEVENDRA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-007-002/69-A
(SABDUA) 		1709001007NRG24231020230327592 26/10/2023 JAYPRAKASH 1709001007WL029189 JAYPRAKASH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 JAYPRAKASH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24231020230327594 26/10/2023 SUMMER 1709001007WL029189 SUMMER 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 SUMMER FINO PAYMENTS BANK LTD(608001)
42 AJAIGARH MP-09-001-007-002/7
(SABDUA) 		1709001007NRG24231020230327593 26/10/2023 SUMMER 1709001007WL029189 SUMMER 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SUMMER STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-007-002/70-D
(SABDUA) 		1709001007NRG24231020230327596 26/10/2023 PUSPENDRA KUMAR YADAV 1709001007WL029189 PUSPENDRA KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 PUSPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-007-002/70-D
(SABDUA) 		1709001007NRG24231020230327595 26/10/2023 PUSPENDRA KUMAR YADAV 1709001007WL029189 PUSPENDRA KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 PUSPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-007-002/74-C
(SABDUA) 		1709001007NRG24231020230327597 26/10/2023 JAGPRASHAD 1709001007WL029189 JAGPRASHAD 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 JAGPRASHAD STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-012-001/2502
(MAJHGAYN) 		1709001012NRG24251020230330436 26/10/2023 Anudhyarani 1709001012WL029421 Anudhyarani 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 Anudhyarani STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-012-001/2502
(MAJHGAYN) 		1709001012NRG24251020230330437 26/10/2023 RINKU SINGH 1709001012WL029421 RINKU SINGH 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 RINKUSINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-012-001/2503
(MAJHGAYN) 		1709001012NRG24251020230330438 26/10/2023 UTTAM SINGH 1709001012WL029421 UTTAM SINGH 00415 SBIN0002817 1989 1989 Processed 10/11/2023 290117450 UTTAMSINGH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-012-001/2507
(MAJHGAYN) 		1709001012NRG24251020230330440 26/10/2023 DASHARATH SINGH 1709001012WL029421 DASHARATH SINGH 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 DASHARATHSINGH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-012-001/2507
(MAJHGAYN) 		1709001012NRG24251020230330441 26/10/2023 JAMUNA 1709001012WL029421 JAMUNA 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 JAMUNA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-012-001/2527
(MAJHGAYN) 		1709001012NRG24251020230330443 26/10/2023 GAJENDRA SINGH GOND 1709001012WL029421 GAJENDRA SINGH GOND 00415 SBIN0002817 1768 1768 Processed 09/11/2023 290117450 GAJENDRASINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
52 AJAIGARH MP-09-001-012-001/2527
(MAJHGAYN) 		1709001012NRG24251020230330442 26/10/2023 SUMIT RANI GOND 1709001012WL029421 SUMIT RANI GOND 00415 SBIN0002817 1768 1768 Processed 10/11/2023 290117450 SUMITRANIGOND STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-012-001/302-B
(MAJHGAYN) 		1709001012NRG24251020230330445 26/10/2023 preetam 1709001012WL029421 preetam 00415 SBIN0002817 2210 2210 Processed 09/11/2023 290117450 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-012-001/302-B
(MAJHGAYN) 		1709001012NRG24251020230330444 26/10/2023 preetam 1709001012WL029421 preetam 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 preetam STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-017-001/233
(SINHAI) 		1709001017NRG24261020230332505 26/10/2023 SOHAGRANI KONDAR 1709001017WL029545 SOHAGRANI KONDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SOHAGRANIKONDAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-017-001/234
(SINHAI) 		1709001017NRG24261020230332506 26/10/2023 RAMKUMAR KONDAR 1709001017WL029545 RAMKUMAR KONDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAMKUMARKONDAR STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-017-001/256-B
(SINHAI) 		1709001017NRG24261020230332507 26/10/2023 PAN BAI YADAV 1709001017WL029545 PAN BAI YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 PANBAIYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-017-001/76
(SINHAI) 		1709001017NRG24261020230332508 26/10/2023 SAVITRI 1709001017WL029545 SAVITRI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SAVITRI STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24261020230332509 26/10/2023 Gauri Shankar Kushwaha 1709001017WL029545 Gauri Shankar Kushwaha 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117450 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
60 AJAIGARH MP-09-001-017-003/102
(SINHAI) 		1709001017NRG24261020230332510 26/10/2023 Pooja 1709001017WL029545 Pooja 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Pooja STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG24261020230332512 26/10/2023 OM NARAYAN AHIRWAR 1709001017WL029545 OM NARAYAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24261020230332513 26/10/2023 BHARAT KUSHWAHA 1709001017WL029545 BHARAT KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24261020230332514 26/10/2023 Mr. ARVIND KUSHWAHA 1709001017WL029545 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24261020230332515 26/10/2023 PARVATEE REKAVAR 1709001017WL029545 PARVATEE REKAVAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-017-003/13
(SINHAI) 		1709001017NRG24261020230332516 26/10/2023 PUROOSHOTTAM 1709001017WL029545 PUROOSHOTTAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 PUROOSHOTTAM STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-017-003/2-A
(SINHAI) 		1709001017NRG24261020230332518 26/10/2023 SONA RAIKWAR 1709001017WL029545 SONA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SONARAIKWAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-017-003/20
(SINHAI) 		1709001017NRG24261020230332519 26/10/2023 MATAPRASAD KUSHWAHA 1709001017WL029545 MATAPRASAD KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 MATAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-017-003/20
(SINHAI) 		1709001017NRG24261020230332520 26/10/2023 SHEETLA KUSHWAHA 1709001017WL029545 SHEETLA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SHEETLAKUSHWAHA STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24261020230332521 26/10/2023 KALLI 1709001017WL029545 KALLI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 KALLI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24261020230332522 26/10/2023 SHYAM BAI 1709001017WL029545 SHYAM BAI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 SHYAMBAI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24261020230332523 26/10/2023 raghuvendra 1709001017WL029545 raghuvendra 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 raghuvendra STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-017-003/40-A
(SINHAI) 		1709001017NRG24261020230332524 26/10/2023 CHHAYA YADAV 1709001017WL029545 CHHAYA YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 CHHAYAYADAV STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24261020230332526 26/10/2023 RAMSWAROOP 1709001017WL029545 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAMSWAROOP STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG24261020230332527 26/10/2023 CHOTIBAI KUSHWAHA 1709001017WL029545 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-017-003/67
(SINHAI) 		1709001017NRG24261020230332528 26/10/2023 AVADHESH KUSHWAHA 1709001017WL029545 AVADHESH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 AVADHESHKUSHWAHA STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-017-003/98
(SINHAI) 		1709001017NRG24261020230332529 26/10/2023 NANDKISHOR KUSHWAHA 1709001017WL029545 NANDKISHOR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-017-003/98-A
(SINHAI) 		1709001017NRG24261020230332530 26/10/2023 GNESH KUSHWAHA 1709001017WL029545 GNESH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 GNESHKUSHWAHA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-017-003/99
(SINHAI) 		1709001017NRG24261020230332531 26/10/2023 ARVIND 1709001017WL029545 ARVIND 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 ARVIND STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-017-004/16-A
(SINHAI) 		1709001017NRG24261020230332532 26/10/2023 VIJAY AHIRWAR 1709001017WL029545 VIJAY AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-017-004/23
(SINHAI) 		1709001017NRG24261020230332534 26/10/2023 Ramkali Ahirwar 1709001017WL029545 Ramkali Ahirwar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RamkaliAhirwar STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-017-004/23
(SINHAI) 		1709001017NRG24261020230332533 26/10/2023 Ratiram 1709001017WL029545 Ratiram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Ratiram STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-017-004/4-A
(SINHAI) 		1709001017NRG24261020230332535 26/10/2023 MANKI KONDAR 1709001017WL029545 MANKI KONDAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 MANKIKONDAR STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-018-001/45-B
(BARKOLA) 		1709001018NRG24241020230329333 26/10/2023 bahori 1709001018WL029349 bahori 00415 SBIN0002817 2652 2652 Processed 10/11/2023 290117450 bahori STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-018-001/45-B
(BARKOLA) 		1709001018NRG24241020230329330 26/10/2023 bahori kewat 1709001018WL029348 bahori kewat 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 bahorikewat STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG24241020230329331 26/10/2023 RAVINDRA KUMAR 1709001018WL029348 RAVINDRA KUMAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-020-001/122
(PHARASWAHA) 		1709001020NRG24231020230327748 26/10/2023 ANIL MISHRA 1709001020WL029200 ANIL MISHRA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 ANILMISHRA STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-020-001/122
(PHARASWAHA) 		1709001020NRG24231020230327747 26/10/2023 ANIL MISHRA 1709001020WL029200 ANIL MISHRA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 ANILMISHRA STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-020-001/2
(PHARASWAHA) 		1709001020NRG24231020230327751 26/10/2023 Gorelal 1709001020WL029200 Gorelal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Gorelal STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-020-001/2
(PHARASWAHA) 		1709001020NRG24231020230327753 26/10/2023 KALLI 1709001020WL029200 KALLI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 KALLI STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-020-001/2
(PHARASWAHA) 		1709001020NRG24231020230327752 26/10/2023 Rekha 1709001020WL029200 Rekha 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Rekha STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-020-001/87
(PHARASWAHA) 		1709001020NRG24241020230329119 26/10/2023 SAROJ TIWARI 1709001020WL029326 SAROJ TIWARI 00415 SBIN0002817 2210 2210 Processed 10/11/2023 290117450 SAROJTIWARI STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-020-001/87
(PHARASWAHA) 		1709001020NRG24241020230329118 26/10/2023 SAROJ TIWARI 1709001020WL029326 SAROJ TIWARI 00415 SBIN0002817 2210 2210 Processed 09/11/2023 290117450 SAROJTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
93 AJAIGARH MP-09-001-044-001/134
(NAYAGAON) 		1709001044NRG24251020230330008 26/10/2023 Chandrabhan 1709001044WL029394 Chandrabhan 00415 SBIN0002817 3315 3315 Processed 10/11/2023 290117450 Chandrabhan STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-048-001/1045
(KHORA) 		1709001048NRG24231020230326943 26/10/2023 Ramdas lodh 1709001048WL029159 Ramdas lodh 00415 SBIN0002817 1275 1275 Processed 10/11/2023 290117450 Ramdaslodh STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-059-001/323
(BAROULI) 		1709001059NRG24241020230329141 26/10/2023 Dulla 1709001059WL029330 Dulla 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117450 Dulla STATE BANK OF INDIA(508548)
SubTotal 131223 131223
96 AJAIGARH MP-09-001-020-001/100
(PHARASWAHA) 		1709001020NRG24231020230327744 26/10/2023 Ramnaresh 1709001020WL029200 Ramnaresh 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117450 Ramnaresh STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG24231020230327746 26/10/2023 Ramnaresh 1709001020WL029200 Ramnaresh 00415 SBIN0009257 1326 1326 Processed 09/11/2023 290117450 Ramnaresh FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG24231020230327745 26/10/2023 Thakurdeen 1709001020WL029200 Thakurdeen 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117450 Thakurdeen STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-020-001/126-A
(PHARASWAHA) 		1709001020NRG24231020230327154 26/10/2023 Raju Chaube 1709001020WL029168 Raju Chaube 00415 SBIN0009257 3315 3315 Processed 09/11/2023 290117450 RajuChaube MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-020-001/126-A
(PHARASWAHA) 		1709001020NRG24231020230327153 26/10/2023 Raju Chaube 1709001020WL029168 Raju Chaube 00415 SBIN0009257 3315 3315 Processed 10/11/2023 290117450 RajuChaube STATE BANK OF INDIA(508548)
SubTotal 10608 10608
101 AJAIGARH MP-09-001-048-001/106
(KHORA) 		1709001048NRG24251020230331431 26/10/2023 Mr. PRAKASH CHANDRA LODH 1709001048WL029478 Mr. PRAKASH CHANDRA LODH 00415 SBIN0018989 750 750 Processed 09/11/2023 290117450 Mr.PRAKASHCHANDRALODH INDIAN BANK(607105)
102 AJAIGARH MP-09-001-048-001/51
(KHORA) 		1709001048NRG24231020230326946 26/10/2023 SHIV LAL 1709001048WL029159 SHIV LAL 00415 SBIN0018989 3315 3315 Processed 09/11/2023 290117450 SHIVLAL INDIAN BANK(607105)
103 AJAIGARH MP-09-001-048-001/61
(KHORA) 		1709001048NRG24251020230331435 26/10/2023 Mr . Dayaram Singh Lodh 1709001048WL029478 Mr . Dayaram Singh Lodh 00415 SBIN0018989 3315 3315 Processed 10/11/2023 290117450 Mr.DayaramSinghLodh STATE BANK OF INDIA(508548)
SubTotal 7380 7380
104 AJAIGARH MP-09-001-017-003/41-A
(SINHAI) 		1709001017NRG24261020230332525 26/10/2023 NEHA KUSHWAHA 1709001017WL029545 NEHA KUSHWAHA 00415 SBIN0030436 1326 1326 Processed 09/11/2023 290117450 NEHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 AJAIGARH MP-09-001-007-001/157
(SABDUA) 		1709001007NRG24231020230327601 26/10/2023 NAND KISOR AHIRWAR 1709001007WL029190 NAND KISOR AHIRWAR 00468 UBIN0563706 1326 1326 Processed 10/11/2023 290117450 NANDKISORAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG24261020230332517 26/10/2023 SURAJ KUSHWAHA 1709001017WL029545 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117450 SURAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
107 AJAIGARH MP-09-001-044-001/1603-B
(NAYAGAON) 		1709001044NRG24251020230330007 26/10/2023 BIPINKUMAR KUSHWAHA 1709001044WL029393 BIPINKUMAR KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 290117450 BIPINKUMARKUSHWAHA STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-044-001/798
(NAYAGAON) 		1709001044NRG24251020230330006 26/10/2023 RATTU 1709001044WL029392 RATTU 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 290117450 RATTU STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-048-001/126
(KHORA) 		1709001048NRG24251020230331432 26/10/2023 RAJU LODH 1709001048WL029478 RAJU LODH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 290117450 RAJULODH MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-048-001/132
(KHORA) 		1709001048NRG24231020230326944 26/10/2023 bhiyaram 1709001048WL029159 bhiyaram 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 290117450 bhiyaram STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-048-001/164
(KHORA) 		1709001048NRG24231020230326945 26/10/2023 Jayraj Lodh 1709001048WL029159 Jayraj Lodh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 290117450 JayrajLodh MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-048-001/271
(KHORA) 		1709001048NRG24251020230331433 26/10/2023 KARAN SINGH LODH 1709001048WL029478 KARAN SINGH LODH 00602 SBIN0RRMBGB 975 975 Processed 09/11/2023 290117450 KARANSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG24251020230331434 26/10/2023 Shreeram 1709001048WL029478 Shreeram 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 290117450 Shreeram STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-048-001/888-C
(KHORA) 		1709001048NRG24251020230331436 26/10/2023 KESHKALI 1709001048WL029478 KESHKALI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 290117450 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21694 21694
115 AJAIGARH MP-09-001-007-001/213-A
(SABDUA) 		1709001007NRG24231020230327613 26/10/2023 DEEPU .. 1709001007WL029190 DEEPU .. 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117450 DEEPU.. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
116 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG24261020230332511 26/10/2023 RADHA KUSHWAHA 1709001017WL029545 RADHA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117450 RADHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 182042 182042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261023APB_FTO_332224 Central Bank Of India CBIN0282029 DALPATPUR 1989
2 AJAIGARH MP1709001_261023APB_FTO_332224 Central Bank Of India CBIN0282718 HARDI 4065
3 AJAIGARH MP1709001_261023APB_FTO_332224 State Bank of India SBIN0002817 AJAYGARH 131223
4 AJAIGARH MP1709001_261023APB_FTO_332224 State Bank of India SBIN0009257 BEERA 10608
5 AJAIGARH MP1709001_261023APB_FTO_332224 State Bank of India SBIN0018989 KHORA 7380
6 AJAIGARH MP1709001_261023APB_FTO_332224 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
7 AJAIGARH MP1709001_261023APB_FTO_332224 Union Bank of India UBIN0563706 PANNA 1326
8 AJAIGARH MP1709001_261023APB_FTO_332224 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
9 AJAIGARH MP1709001_261023APB_FTO_332224 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 20368
10 AJAIGARH MP1709001_261023APB_FTO_332224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 AJAIGARH MP1709001_261023APB_FTO_332224 India Post Payments Bank IPOS0000001 Satna 1326

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