Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_181023APB_FTO_323272
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-09-001-054-001/42-A
(DEVALPUR) 		1709001054NRG24181020230320570 18/10/2023 RAMGOPAL 1709001054WL028553 RAMGOPAL 00048 BKID0009443 1105 1105 Processed 09/11/2023 291255698 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-059-001/332
(BAROULI) 		1709001059NRG24181020230319663 18/10/2023 Imtajuddin 1709001059WL028464 Imtajuddin 00048 BKID0009443 663 663 Processed 09/11/2023 291255698 Imtajuddin BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG24181020230319664 18/10/2023 Rahat tulla 1709001059WL028464 Rahat tulla 00048 BKID0009443 663 663 Processed 09/11/2023 291255698 Rahattulla BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24181020230319667 18/10/2023 MUSARRAT 1709001059WL028464 MUSARRAT 00048 BKID0009443 663 663 Processed 09/11/2023 291255698 MUSARRAT BANK OF INDIA(508505)
SubTotal 3094 3094
5 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24181020230320111 18/10/2023 ARIF KHAN 1709001033WL028509 ARIF KHAN 00415 SBIN0000447 663 663 Processed 09/11/2023 291255698 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
6 AJAIGARH MP-09-001-010-001/242-B
(MOHANA) 		1709001010NRG24181020230319782 18/10/2023 RAMNARESH AHIRVAR 1709001010WL028483 RAMNARESH AHIRVAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291255698 RAMNARESHAHIRVAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-010-001/242-D
(MOHANA) 		1709001010NRG24181020230319783 18/10/2023 RAMKESH AHIRWAR 1709001010WL028483 RAMKESH AHIRWAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291255698 RAMKESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 AJAIGARH MP-09-001-010-001/292-A
(MOHANA) 		1709001010NRG24181020230319785 18/10/2023 VINY 1709001010WL028483 VINY 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291255698 VINY STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-010-001/315-C
(MOHANA) 		1709001010NRG24181020230319788 18/10/2023 Kallu 1709001010WL028483 Kallu 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291255698 Kallu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-010-001/87
(MOHANA) 		1709001010NRG24181020230319790 18/10/2023 ramnohar 1709001010WL028483 ramnohar 00415 SBIN0002817 1547 1547 Processed 09/11/2023 291255698 ramnohar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG24181020230320110 18/10/2023 ANANDILAL PAL 1709001033WL028509 ANANDILAL PAL 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 ANANDILALPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-001/107
(PRATAP PUR) 		1709001033NRG24181020230320109 18/10/2023 sukratan 1709001033WL028509 sukratan 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 sukratan STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24181020230320113 18/10/2023 bhola pal 1709001033WL028509 bhola pal 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 bholapal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24181020230320112 18/10/2023 bhola pal 1709001033WL028509 bhola pal 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 bholapal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-033-001/158
(PRATAP PUR) 		1709001033NRG24181020230320114 18/10/2023 Mamta 1709001033WL028509 Mamta 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Mamta STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24181020230320115 18/10/2023 CHANDRAVATI SEN 1709001033WL028509 CHANDRAVATI SEN 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 CHANDRAVATISEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG24181020230320116 18/10/2023 SANTOSH SINGH 1709001033WL028509 SANTOSH SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 SANTOSHSINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-033-001/197
(PRATAP PUR) 		1709001033NRG24181020230320119 18/10/2023 MATADEEN AHIRWAR 1709001033WL028509 MATADEEN AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 MATADEENAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-033-001/197
(PRATAP PUR) 		1709001033NRG24181020230320118 18/10/2023 MATADEEN AHIRWAR 1709001033WL028509 MATADEEN AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 MATADEENAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 AJAIGARH MP-09-001-033-001/239
(PRATAP PUR) 		1709001033NRG24181020230320120 18/10/2023 PUNIYA PAL 1709001033WL028509 PUNIYA PAL 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 PUNIYAPAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24181020230320122 18/10/2023 bhayaram 1709001033WL028509 bhayaram 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 bhayaram STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24181020230320123 18/10/2023 DAYARAM PAL 1709001033WL028509 DAYARAM PAL 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 DAYARAMPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24181020230320125 18/10/2023 suresh pal 1709001033WL028509 suresh pal 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 sureshpal MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24181020230320124 18/10/2023 suresh pal 1709001033WL028509 suresh pal 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 sureshpal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-001/52-A
(PRATAP PUR) 		1709001033NRG24181020230320126 18/10/2023 suman gupta 1709001033WL028509 suman gupta 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 sumangupta MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24181020230320127 18/10/2023 HUASAN JAHAN 1709001033WL028509 HUASAN JAHAN 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 HUASANJAHAN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG24181020230320128 18/10/2023 RASHIDA KHATUN 1709001033WL028509 RASHIDA KHATUN 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 RASHIDAKHATUN BANK OF INDIA(508505)
28 AJAIGARH MP-09-001-033-001/56-B
(PRATAP PUR) 		1709001033NRG24181020230320129 18/10/2023 SADHANA SEN 1709001033WL028509 SADHANA SEN 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 SADHANASEN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-001/56-C
(PRATAP PUR) 		1709001033NRG24181020230320130 18/10/2023 PRABHA VISHVKARMA 1709001033WL028509 PRABHA VISHVKARMA 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 PRABHAVISHVKARMA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-033-001/60-A
(PRATAP PUR) 		1709001033NRG24181020230320131 18/10/2023 MEERA VISHAWKARMA 1709001033WL028509 MEERA VISHAWKARMA 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 MEERAVISHAWKARMA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG24181020230320135 18/10/2023 pooran pal 1709001033WL028509 pooran pal 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 pooranpal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-033-001/68-A
(PRATAP PUR) 		1709001033NRG24181020230320134 18/10/2023 pooran pal 1709001033WL028509 pooran pal 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 pooranpal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-033-002/103
(PRATAP PUR) 		1709001033NRG24181020230320136 18/10/2023 RAM SWAROOP PAL 1709001033WL028509 RAM SWAROOP PAL 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 RAMSWAROOPPAL GRAMIN BANK OF ARYAVART(508509)
34 AJAIGARH MP-09-001-033-002/105
(PRATAP PUR) 		1709001033NRG24181020230320138 18/10/2023 rashmipal rajpati 1709001033WL028509 rashmipal rajpati 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 rashmipalrajpati STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24181020230320140 18/10/2023 kamta pal 1709001033WL028509 kamta pal 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 kamtapal MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24181020230320139 18/10/2023 kamta pal 1709001033WL028509 kamta pal 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 kamtapal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-033-002/36-A
(PRATAP PUR) 		1709001033NRG24181020230320143 18/10/2023 ramsajeevan vishwakrma 1709001033WL028509 ramsajeevan vishwakrma 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 ramsajeevanvishwakrma STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-033-002/99-B
(PRATAP PUR) 		1709001033NRG24181020230320144 18/10/2023 HAR PRASAD PAL 1709001033WL028509 HAR PRASAD PAL 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 HARPRASADPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24181020230320560 18/10/2023 YOURAJ 1709001054WL028553 YOURAJ 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 YOURAJ STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24181020230320564 18/10/2023 LALITA YADAV 1709001054WL028553 LALITA YADAV 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 LALITAYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24181020230320563 18/10/2023 RAJKARAN YADAV 1709001054WL028553 RAJKARAN YADAV 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 RAJKARANYADAV STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24181020230320565 18/10/2023 RAMKARAN YADAV 1709001054WL028553 RAMKARAN YADAV 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 RAMKARANYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-054-002/6
(DEVALPUR) 		1709001054NRG24181020230320577 18/10/2023 HEERAMANI 1709001054WL028553 HEERAMANI 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 HEERAMANI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-054-003/10-A
(DEVALPUR) 		1709001054NRG24181020230320578 18/10/2023 MANIRAM YADAV 1709001054WL028553 MANIRAM YADAV 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 MANIRAMYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-054-003/36
(DEVALPUR) 		1709001054NRG24181020230320582 18/10/2023 RAMNARESH 1709001054WL028553 RAMNARESH 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-054-003/36
(DEVALPUR) 		1709001054NRG24181020230320583 18/10/2023 SAGEETA DEVI 1709001054WL028553 SAGEETA DEVI 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 SAGEETADEVI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-054-003/75
(DEVALPUR) 		1709001054NRG24181020230320591 18/10/2023 JUGGI 1709001054WL028553 JUGGI 00415 SBIN0002817 1105 1105 Processed 09/11/2023 291255698 JUGGI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-058-002/106
(CHANDOURA) 		1709001000NRG24181020230319686 18/10/2023 Ratiram 1709001WL028471 Ratiram 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 Ratiram STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-058-002/125
(CHANDOURA) 		1709001000NRG24181020230319693 18/10/2023 ashok 1709001WL028471 ashok 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ashok MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-058-002/125
(CHANDOURA) 		1709001000NRG24181020230319692 18/10/2023 ashok 1709001WL028471 ashok 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ashok STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001000NRG24181020230319696 18/10/2023 Indrapal 1709001WL028471 Indrapal 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 AJAIGARH MP-09-001-058-002/158
(CHANDOURA) 		1709001000NRG24181020230319698 18/10/2023 ramsakha 1709001WL028471 ramsakha 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ramsakha STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-058-002/158
(CHANDOURA) 		1709001000NRG24181020230319699 18/10/2023 shivbilash lodh 1709001WL028471 shivbilash lodh 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 shivbilashlodh STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001000NRG24181020230319701 18/10/2023 mijajilal 1709001WL028471 mijajilal 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 mijajilal STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-058-002/175-A
(CHANDOURA) 		1709001000NRG24181020230319705 18/10/2023 ASHOK KUMAR LODH 1709001WL028471 ASHOK KUMAR LODH 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-058-002/175-A
(CHANDOURA) 		1709001000NRG24181020230319704 18/10/2023 ASHOK KUMAR LODH 1709001WL028471 ASHOK KUMAR LODH 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-058-002/175-A
(CHANDOURA) 		1709001000NRG24181020230319703 18/10/2023 ASHOK KUMAR LODH 1709001WL028471 ASHOK KUMAR LODH 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001000NRG24181020230319710 18/10/2023 maujilal lodh 1709001WL028471 maujilal lodh 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 maujilallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001000NRG24181020230319712 18/10/2023 kedar lodh 1709001WL028471 kedar lodh 00415 SBIN0002817 442 442 Processed 09/11/2023 291255698 kedarlodh GRAMIN BANK OF ARYAVART(508509)
60 AJAIGARH MP-09-001-059-001/136
(BAROULI) 		1709001059NRG24181020230319653 18/10/2023 BHOORA KEWAT 1709001059WL028464 BHOORA KEWAT 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 BHOORAKEWAT STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-059-001/137
(BAROULI) 		1709001059NRG24181020230319674 18/10/2023 SHANKAR KEWAT 1709001059WL028466 SHANKAR KEWAT 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 SHANKARKEWAT STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG24181020230319654 18/10/2023 SHYAM 1709001059WL028464 SHYAM 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 SHYAM STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24181020230319658 18/10/2023 RAMBAI KEWAT 1709001059WL028464 RAMBAI KEWAT 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 RAMBAIKEWAT STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24181020230319657 18/10/2023 Ramkishor kewat 1709001059WL028464 Ramkishor kewat 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 Ramkishorkewat STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24181020230319656 18/10/2023 Ramkishor Kewat 1709001059WL028464 Ramkishor Kewat 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 RamkishorKewat STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24181020230319655 18/10/2023 RAMKISHOR KEWAT 1709001059WL028464 RAMKISHOR KEWAT 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 RAMKISHORKEWAT STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24181020230319660 18/10/2023 Sajiwan kewat 1709001059WL028464 Sajiwan kewat 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 Sajiwankewat STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24181020230319659 18/10/2023 Sajiwan kewat 1709001059WL028464 Sajiwan kewat 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
69 AJAIGARH MP-09-001-059-001/159
(BAROULI) 		1709001059NRG24181020230319661 18/10/2023 girdhari prajapati 1709001059WL028464 girdhari prajapati 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 girdhariprajapati STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG24181020230319662 18/10/2023 Chandi Ahirwar 1709001059WL028464 Chandi Ahirwar 00415 SBIN0002817 884 884 Processed 09/11/2023 291255698 ChandiAhirwar STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24181020230319666 18/10/2023 Kalli kewat 1709001059WL028464 Kalli kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Kallikewat STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24181020230319665 18/10/2023 Rameshwar kewat 1709001059WL028464 Rameshwar kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Rameshwarkewat STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG24181020230319668 18/10/2023 NASIB ULLA 1709001059WL028464 NASIB ULLA 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 NASIBULLA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG24181020230319669 18/10/2023 Prem lal kewat 1709001059WL028464 Prem lal kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Premlalkewat STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24181020230319670 18/10/2023 Bade kewat 1709001059WL028464 Bade kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Badekewat STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24181020230319671 18/10/2023 Chunuwadi kewat 1709001059WL028464 Chunuwadi kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 Chunuwadikewat STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG24181020230319672 18/10/2023 Jagannat Kewat 1709001059WL028464 Jagannat Kewat 00415 SBIN0002817 663 663 Processed 09/11/2023 291255698 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 57681 57681
78 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001000NRG24181020230319689 18/10/2023 pramod kumar lodh 1709001WL028471 pramod kumar lodh 00415 SBIN0009257 884 884 Processed 09/11/2023 291255698 pramodkumarlodh STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-058-002/158
(CHANDOURA) 		1709001000NRG24181020230319697 18/10/2023 Ramhit 1709001WL028471 Ramhit 00415 SBIN0009257 884 884 Processed 09/11/2023 291255698 Ramhit STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-058-002/170
(CHANDOURA) 		1709001000NRG24181020230319700 18/10/2023 ramasankar lodh 1709001WL028471 ramasankar lodh 00415 SBIN0009257 884 884 Processed 09/11/2023 291255698 ramasankarlodh GRAMIN BANK OF ARYAVART(508509)
81 AJAIGARH MP-09-001-058-002/211
(CHANDOURA) 		1709001000NRG24181020230319709 18/10/2023 Raju lodh 1709001WL028471 Raju lodh 00415 SBIN0009257 442 442 Processed 09/11/2023 291255698 Rajulodh STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001000NRG24181020230319713 18/10/2023 Kedar 1709001WL028471 Kedar 00415 SBIN0009257 442 442 Processed 09/11/2023 291255698 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
83 AJAIGARH MP-09-001-054-001/201
(DEVALPUR) 		1709001054NRG24181020230320568 18/10/2023 Sarvesh Ahirwar 1709001054WL028553 Sarvesh Ahirwar 00415 SBIN0018989 1105 1105 Processed 09/11/2023 291255698 SarveshAhirwar PAYTM PAYMENTS BANK LTD(608032)
84 AJAIGARH MP-09-001-054-003/2012
(DEVALPUR) 		1709001054NRG24181020230320579 18/10/2023 Ashok Kumar Tiwari 1709001054WL028553 Ashok Kumar Tiwari 00415 SBIN0018989 1105 1105 Processed 09/11/2023 291255698 AshokKumarTiwari CANARA BANK(508532)
85 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001000NRG24181020230319695 18/10/2023 Indrapal 1709001WL028471 Indrapal 00415 SBIN0018989 884 884 Processed 09/11/2023 291255698 Indrapal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
86 AJAIGARH MP-09-001-010-001/159
(MOHANA) 		1709001010NRG24181020230319780 18/10/2023 DARKA 1709001010WL028483 DARKA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 DARKA MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-010-001/242-A
(MOHANA) 		1709001010NRG24181020230319781 18/10/2023 bhura 1709001010WL028483 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 bhura MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG24181020230319784 18/10/2023 ramsajivan 1709001010WL028483 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-010-001/295
(MOHANA) 		1709001010NRG24181020230319786 18/10/2023 SHUMMA 1709001010WL028483 SHUMMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 SHUMMA MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-010-001/304-A
(MOHANA) 		1709001010NRG24181020230319787 18/10/2023 raniya 1709001010WL028483 raniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 raniya CENTRAL BANK OF INDIA(607115)
91 AJAIGARH MP-09-001-010-001/37
(MOHANA) 		1709001010NRG24181020230319789 18/10/2023 darbari 1709001010WL028483 darbari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255698 darbari MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-026-002/11-A
(SANGURAIYA) 		1709001026NRG24181020230319751 18/10/2023 Avdhesh Kumar Ahirwar 1709001026WL028476 Avdhesh Kumar Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291255698 AvdheshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-033-001/60-B
(PRATAP PUR) 		1709001033NRG24181020230320132 18/10/2023 KESHKALI 1709001033WL028509 KESHKALI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255698 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-033-001/60-C
(PRATAP PUR) 		1709001033NRG24181020230320133 18/10/2023 POOJA GUPTA 1709001033WL028509 POOJA GUPTA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255698 POOJAGUPTA MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24181020230320559 18/10/2023 Matadeen Ahirwar 1709001054WL028553 Matadeen Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 MatadeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-054-001/110
(DEVALPUR) 		1709001054NRG24181020230320561 18/10/2023 BABULAL 1709001054WL028553 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 BABULAL INDIAN BANK(607105)
97 AJAIGARH MP-09-001-054-001/145
(DEVALPUR) 		1709001054NRG24181020230320562 18/10/2023 JAGADEESH LODH 1709001054WL028553 JAGADEESH LODH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 JAGADEESHLODH MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-054-001/178
(DEVALPUR) 		1709001054NRG24181020230320566 18/10/2023 AKHILESH TIWARI 1709001054WL028553 AKHILESH TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 AKHILESHTIWARI STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-054-001/188
(DEVALPUR) 		1709001054NRG24181020230320567 18/10/2023 Raja Bhaiya Lodh 1709001054WL028553 Raja Bhaiya Lodh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 RajaBhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-054-001/212-A
(DEVALPUR) 		1709001054NRG24181020230320569 18/10/2023 Kaushal Shukla 1709001054WL028553 Kaushal Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 KaushalShukla INDIA POST PAYMENTS BANK LIMITED(508528)
101 AJAIGARH MP-09-001-054-001/67
(DEVALPUR) 		1709001054NRG24181020230320571 18/10/2023 THAKURDEAHIRWAREN 1709001054WL028553 THAKURDEAHIRWAREN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 THAKURDEAHIRWAREN MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG24181020230320573 18/10/2023 PRAMOD RAIKWAR 1709001054WL028553 PRAMOD RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 PRAMODRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-054-001/75
(DEVALPUR) 		1709001054NRG24181020230320572 18/10/2023 Rajkumari 1709001054WL028553 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-054-001/86
(DEVALPUR) 		1709001054NRG24181020230320574 18/10/2023 RAMPRATAP LODH 1709001054WL028553 RAMPRATAP LODH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 RAMPRATAPLODH INDIAN BANK(607105)
105 AJAIGARH MP-09-001-054-003/25-A
(DEVALPUR) 		1709001054NRG24181020230320580 18/10/2023 RAJESH AHIRWAR 1709001054WL028553 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255698 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-054-003/34
(DEVALPUR) 		1709001054NRG24181020230320581 18/10/2023 Mamta 1709001054WL028553 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 Mamta MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-054-003/5-A
(DEVALPUR) 		1709001054NRG24181020230320586 18/10/2023 SHAILESH KUMAR KUSHWAHA 1709001054WL028553 SHAILESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 SHAILESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-054-003/51-A
(DEVALPUR) 		1709001054NRG24181020230320587 18/10/2023 ARVIND KUMAR 1709001054WL028553 ARVIND KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 ARVINDKUMAR MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-054-003/67
(DEVALPUR) 		1709001054NRG24181020230320590 18/10/2023 RAM BOL KORI 1709001054WL028553 RAM BOL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255698 RAMBOLKORI AIRTEL PAYMENTS BANK LIMITED(990288)
110 AJAIGARH MP-09-001-054-003/67
(DEVALPUR) 		1709001054NRG24181020230320589 18/10/2023 RAM BOL KORI 1709001054WL028553 RAM BOL KORI 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AJAIGARH MP-09-001-058-002/109
(CHANDOURA) 		1709001000NRG24181020230319688 18/10/2023 ayodhya arkh 1709001WL028471 ayodhya arkh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255698 ayodhyaarkh MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001000NRG24181020230319690 18/10/2023 sampat 1709001WL028471 sampat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255698 sampat MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-058-002/124
(CHANDOURA) 		1709001000NRG24181020230319691 18/10/2023 Ramesh 1709001WL028471 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255698 Ramesh STATE BANK OF INDIA(508548)
114 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001000NRG24181020230319694 18/10/2023 Shreeram 1709001WL028471 Shreeram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255698 Shreeram GRAMIN BANK OF ARYAVART(508509)
115 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001000NRG24181020230319702 18/10/2023 SIRIYA 1709001WL028471 SIRIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255698 SIRIYA MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-058-002/179
(CHANDOURA) 		1709001000NRG24181020230319707 18/10/2023 Rajuliya 1709001WL028471 Rajuliya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255698 Rajuliya MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-058-002/181
(CHANDOURA) 		1709001000NRG24181020230319708 18/10/2023 pachchi prajapati 1709001WL028471 pachchi prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255698 pachchiprajapati MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001000NRG24181020230319711 18/10/2023 BUIYA LODH 1709001WL028471 BUIYA LODH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255698 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-059-001/158
(BAROULI) 		1709001059NRG24181020230319675 18/10/2023 Dayaram kewat 1709001059WL028466 Dayaram kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255698 Dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
120 AJAIGARH MP-09-001-054-003/43
(DEVALPUR) 		1709001054NRG24181020230320585 18/10/2023 Rakhi 1709001054WL028553 Rakhi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291255698 Rakhi BANK OF INDIA(508505)
SubTotal 1105 1105
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181023APB_FTO_323272 Bank of India BKID0009443 PANNA 3094
2 AJAIGARH MP1709001_181023APB_FTO_323272 State Bank of India SBIN0000447 PANNA 663
3 AJAIGARH MP1709001_181023APB_FTO_323272 State Bank of India SBIN0002817 AJAYGARH 57681
4 AJAIGARH MP1709001_181023APB_FTO_323272 State Bank of India SBIN0009257 BEERA 3536
5 AJAIGARH MP1709001_181023APB_FTO_323272 State Bank of India SBIN0018989 KHORA 3094
6 AJAIGARH MP1709001_181023APB_FTO_323272 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 19890
7 AJAIGARH MP1709001_181023APB_FTO_323272 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17901
8 AJAIGARH MP1709001_181023APB_FTO_323272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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