Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_160123APB_FTO_637626
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-09-001-034-001/1045-B
(BHAIRAHA) 		1709001034NRG23160120230523309 16/01/2023 shiv kumar 1709001034WL072522 shiv kumar 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 shivkumar CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/107
(BHAIRAHA) 		1709001034NRG23160120230523310 16/01/2023 RAKESH 1709001034WL072522 RAKESH 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 RAKESH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG23160120230523312 16/01/2023 SOHANLAL 1709001034WL072522 SOHANLAL 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 SOHANLAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-034-001/233
(BHAIRAHA) 		1709001034NRG23160120230523315 16/01/2023 thakur deen 1709001034WL072522 thakur deen 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 thakurdeen CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/241
(BHAIRAHA) 		1709001034NRG23160120230523316 16/01/2023 SWAMIDEEN 1709001034WL072522 SWAMIDEEN 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 SWAMIDEEN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/269
(BHAIRAHA) 		1709001034NRG23160120230523324 16/01/2023 MUNNILAL 1709001034WL072522 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 MUNNILAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/269
(BHAIRAHA) 		1709001034NRG23160120230523323 16/01/2023 MUNNILAL 1709001034WL072522 MUNNILAL 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 MUNNILAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/270
(BHAIRAHA) 		1709001034NRG23160120230523325 16/01/2023 RAMKISHOR 1709001034WL072522 RAMKISHOR 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 RAMKISHOR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/276
(BHAIRAHA) 		1709001034NRG23160120230523327 16/01/2023 RAJU 1709001034WL072522 RAJU 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 RAJU CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG23160120230523333 16/01/2023 ganpat 1709001034WL072522 ganpat 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 ganpat STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-034-001/325
(BHAIRAHA) 		1709001034NRG23160120230523332 16/01/2023 ganpat 1709001034WL072522 ganpat 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 ganpat CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/364
(BHAIRAHA) 		1709001034NRG23160120230523343 16/01/2023 ramkisor 1709001034WL072522 ramkisor 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 ramkisor CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/382
(BHAIRAHA) 		1709001034NRG23160120230523345 16/01/2023 bhagwandas 1709001034WL072522 bhagwandas 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 bhagwandas CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/406
(BHAIRAHA) 		1709001034NRG23160120230523348 16/01/2023 natthu 1709001034WL072522 natthu 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 natthu CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/407
(BHAIRAHA) 		1709001034NRG23160120230523351 16/01/2023 sukku 1709001034WL072522 sukku 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 sukku STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-034-001/56
(BHAIRAHA) 		1709001034NRG23160120230523357 16/01/2023 RADHACHARAN 1709001034WL072522 RADHACHARAN 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 RADHACHARAN CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/56
(BHAIRAHA) 		1709001034NRG23160120230523358 16/01/2023 Ram pyare radhacharan 1709001034WL072522 Ram pyare radhacharan 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 Rampyareradhacharan CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/86
(BHAIRAHA) 		1709001034NRG23160120230523360 16/01/2023 ganpat 1709001034WL072522 ganpat 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 ganpat CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/997
(BHAIRAHA) 		1709001034NRG23160120230523366 16/01/2023 makholi 1709001034WL072522 makholi 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 makholi CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/997
(BHAIRAHA) 		1709001034NRG23160120230523365 16/01/2023 makholi 1709001034WL072522 makholi 00089 CBIN0282718 1224 1224 Processed 15/02/2023 892602779 makholi CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
21 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23160120230523219 16/01/2023 PHOOLA PAL 1709001013WL072520 PHOOLA PAL 00165 IBKL0001595 1224 1224 Processed 15/02/2023 892602779 PHOOLAPAL IDBI BANK(607095)
22 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG23160120230523245 16/01/2023 OMPRAKASH YADAV 1709001013WL072520 OMPRAKASH YADAV 00165 IBKL0001595 408 408 Processed 15/02/2023 892602779 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG23160120230523246 16/01/2023 SUNITA YADAV 1709001013WL072520 SUNITA YADAV 00165 IBKL0001595 1224 1224 Processed 15/02/2023 892602779 SUNITAYADAV IDBI BANK(607095)
SubTotal 2856 2856
24 AJAIGARH MP-09-001-013-001/102-A
(KUNWARPUR) 		1709001013NRG23160120230523196 16/01/2023 LAKHPATI 1709001013WL072520 LAKHPATI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 LAKHPATI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG23160120230523198 16/01/2023 JAYRAM 1709001013WL072520 JAYRAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 JAYRAM STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23160120230523200 16/01/2023 RAMCHANDRA 1709001013WL072520 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23160120230523199 16/01/2023 RAMCHANDRA 1709001013WL072520 RAMCHANDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMCHANDRA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG23160120230523202 16/01/2023 RAJENDRA 1709001013WL072520 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAJENDRA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23160120230523209 16/01/2023 RAJENDRA 1709001013WL072520 RAJENDRA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAJENDRA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/227
(KUNWARPUR) 		1709001013NRG23160120230523208 16/01/2023 RAJENDRA 1709001013WL072520 RAJENDRA 00415 SBIN0002817 1020 1020 Processed 15/02/2023 892602779 RAJENDRA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG23160120230523211 16/01/2023 PREMNARAYAN 1709001013WL072520 PREMNARAYAN 00415 SBIN0002817 1020 1020 Processed 15/02/2023 892602779 PREMNARAYAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG23160120230523215 16/01/2023 DAYARAM 1709001013WL072520 DAYARAM 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 DAYARAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG23160120230523217 16/01/2023 Pooran Khangar 1709001013WL072520 Pooran Khangar 00415 SBIN0002817 1020 1020 Processed 15/02/2023 892602779 PooranKhangar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/288-A
(KUNWARPUR) 		1709001013NRG23160120230523216 16/01/2023 Pooran Khangar 1709001013WL072520 Pooran Khangar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 PooranKhangar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-013-001/29
(KUNWARPUR) 		1709001013NRG23160120230523218 16/01/2023 RAM RATAN PAL 1709001013WL072520 RAM RATAN PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMRATANPAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/308
(KUNWARPUR) 		1709001013NRG23160120230523222 16/01/2023 RAMNARAYAN 1709001013WL072520 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMNARAYAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG23160120230523223 16/01/2023 RAMSHUNDAR 1709001013WL072520 RAMSHUNDAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMSHUNDAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG23160120230523225 16/01/2023 RAMPYARI 1709001013WL072520 RAMPYARI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMPYARI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23160120230523230 16/01/2023 MAHESH AHIRWAR 1709001013WL072520 MAHESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG23160120230523229 16/01/2023 MAHESH AHIRWAR 1709001013WL072520 MAHESH AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23160120230523233 16/01/2023 MITHLESH AHIRWAR 1709001013WL072520 MITHLESH AHIRWAR 00415 SBIN0002817 1020 1020 Processed 15/02/2023 892602779 MITHLESHAHIRWAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-013-001/50-A
(KUNWARPUR) 		1709001013NRG23160120230523232 16/01/2023 SHRIRAM AHIRWAR 1709001013WL072520 SHRIRAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-013-001/64-A
(KUNWARPUR) 		1709001013NRG23160120230523234 16/01/2023 JANGI 1709001013WL072520 JANGI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 JANGI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG23160120230523235 16/01/2023 LALDEEVAN 1709001013WL072520 LALDEEVAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 LALDEEVAN IDBI BANK(607095)
45 AJAIGARH MP-09-001-013-001/77
(KUNWARPUR) 		1709001013NRG23160120230523247 16/01/2023 RAMBAI 1709001013WL072520 RAMBAI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 RAMBAI HDFC BANK LTD(607152)
46 AJAIGARH MP-09-001-013-001/801
(KUNWARPUR) 		1709001013NRG23160120230523248 16/01/2023 AWDESH 1709001013WL072520 AWDESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 AWDESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 AJAIGARH MP-09-001-013-001/820
(KUNWARPUR) 		1709001013NRG23160120230523250 16/01/2023 MULLU 1709001013WL072520 MULLU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 MULLU IDBI BANK(607095)
48 AJAIGARH MP-09-001-013-001/84
(KUNWARPUR) 		1709001013NRG23160120230523251 16/01/2023 NATHUNIYA PAL 1709001013WL072520 NATHUNIYA PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 NATHUNIYAPAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG23160120230523252 16/01/2023 BABULAL 1709001013WL072520 BABULAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 BABULAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG23160120230522977 16/01/2023 AMBIKA 1709001015WL072508 AMBIKA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 AMBIKA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG23160120230522980 16/01/2023 PARWATI KONDAR 1709001015WL072508 PARWATI KONDAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 PARWATIKONDAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG23160120230522979 16/01/2023 SHANKAR 1709001015WL072508 SHANKAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 SHANKAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-023-002/39-B
(LAULAS) 		1709001023NRG23160120230522230 16/01/2023 Babali sen 1709001023WL072476 Babali sen 00415 SBIN0002817 1428 1428 Processed 15/02/2023 892602779 Babalisen STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG23160120230522232 16/01/2023 SHIV MANGAL BEDIA 1709001023WL072476 SHIV MANGAL BEDIA 00415 SBIN0002817 1428 1428 Processed 15/02/2023 892602779 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG23160120230522938 16/01/2023 Rambabu 1709001031WL072504 Rambabu 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Rambabu STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-031-001/229-C
(TAROUNI) 		1709001031NRG23160120230522939 16/01/2023 Lakhan lal pal 1709001031WL072504 Lakhan lal pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Lakhanlalpal STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-031-001/234-B
(TAROUNI) 		1709001031NRG23160120230522940 16/01/2023 ramsaroop 1709001031WL072504 ramsaroop 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 ramsaroop STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-031-001/246-B
(TAROUNI) 		1709001031NRG23160120230522943 16/01/2023 babulal 1709001031WL072504 babulal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 babulal STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG23160120230522949 16/01/2023 girdhari 1709001031WL072504 girdhari 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 girdhari STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-031-001/296-D
(TAROUNI) 		1709001031NRG23160120230522952 16/01/2023 Babli 1709001031WL072504 Babli 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Babli STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG23160120230522954 16/01/2023 CHANDRABHAN 1709001031WL072504 CHANDRABHAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 CHANDRABHAN STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG23160120230522960 16/01/2023 Bhagwati basor 1709001031WL072504 Bhagwati basor 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Bhagwatibasor STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG23160120230522959 16/01/2023 Bhagwati basor 1709001031WL072504 Bhagwati basor 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Bhagwatibasor MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-031-001/45-C
(TAROUNI) 		1709001031NRG23160120230522966 16/01/2023 kari 1709001031WL072504 kari 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 kari STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG23160120230522969 16/01/2023 gajjan 1709001031WL072504 gajjan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 gajjan STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG23160120230522968 16/01/2023 jaggan 1709001031WL072504 jaggan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 jaggan STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-034-001/247
(BHAIRAHA) 		1709001034NRG23160120230523319 16/01/2023 rajaram 1709001034WL072522 rajaram 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 rajaram STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-034-001/972
(BHAIRAHA) 		1709001034NRG23160120230523361 16/01/2023 DURJAN 1709001034WL072522 DURJAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 DURJAN STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-034-001/995-B
(BHAIRAHA) 		1709001034NRG23160120230523363 16/01/2023 rammilan 1709001034WL072522 rammilan 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 rammilan STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-034-001/996-A
(BHAIRAHA) 		1709001034NRG23160120230523364 16/01/2023 Sushila 1709001034WL072522 Sushila 00415 SBIN0002817 1224 1224 Processed 15/02/2023 892602779 Sushila STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-057-001/117
(JIGNI) 		1709001057NRG23160120230522933 16/01/2023 NEERAJ KUMAR LODH 1709001057WL072502 NEERAJ KUMAR LODH 00415 SBIN0002817 3060 3060 Processed 15/02/2023 892602779 NEERAJKUMARLODH STATE BANK OF INDIA(508548)
SubTotal 60180 60180
72 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG23160120230522223 16/01/2023 ASHOK KUMAR YADAV 1709001023WL072476 ASHOK KUMAR YADAV 00415 SBIN0009257 1428 1428 Processed 15/02/2023 892602779 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1428 1428
73 AJAIGARH MP-09-001-013-001/212
(KUNWARPUR) 		1709001013NRG23160120230523207 16/01/2023 RAJU PRAJAPATI 1709001013WL072520 RAJU PRAJAPATI 00468 UBIN0563706 1224 1224 Processed 15/02/2023 892602779 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23160120230523214 16/01/2023 GORELAL 1709001013WL072520 GORELAL 00468 UBIN0563706 1224 1224 Processed 15/02/2023 892602779 GORELAL IDBI BANK(607095)
75 AJAIGARH MP-09-001-013-001/27-B
(KUNWARPUR) 		1709001013NRG23160120230523213 16/01/2023 GORELAL 1709001013WL072520 GORELAL 00468 UBIN0563706 1224 1224 Processed 15/02/2023 892602779 GORELAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
76 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG23160120230523205 16/01/2023 RAJESH VISHWAKARMA 1709001013WL072520 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892602779 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-002/50
(LAULAS) 		1709001023NRG23160120230522233 16/01/2023 Raghuraj 1709001023WL072476 Raghuraj 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 892602779 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG23160120230522501 16/01/2023 RAMLAL YADAV 1709001047WL072492 RAMLAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 892602779 RAMLALYADAV BANK OF INDIA(508505)
79 AJAIGARH MP-09-001-047-001/533
(KIRATPUR) 		1709001047NRG23160120230522508 16/01/2023 KISHORI 1709001047WL072493 KISHORI 00602 SBIN0RRMBGB 1224 1224 Rejected 15/02/2023 892602779 Aadhaar Number not Mapped to Account Number
SubTotal 5100 5100
80 AJAIGARH MP-09-001-013-001/153
(KUNWARPUR) 		1709001013NRG23160120230523201 16/01/2023 RAJANI GUPTA 1709001013WL072520 RAJANI GUPTA 00688 FINO0001446 1224 1224 Processed 15/02/2023 892602779 RAJANIGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 98940 98940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160123APB_FTO_637626 Central Bank Of India CBIN0282718 HARDI 24480
2 AJAIGARH MP1709001_160123APB_FTO_637626 IDBI Bank IBKL0001595 PANNA 2856
3 AJAIGARH MP1709001_160123APB_FTO_637626 State Bank of India SBIN0002817 AJAYGARH 60180
4 AJAIGARH MP1709001_160123APB_FTO_637626 State Bank of India SBIN0009257 BEERA 1428
5 AJAIGARH MP1709001_160123APB_FTO_637626 Union Bank of India UBIN0563706 PANNA 3672
6 AJAIGARH MP1709001_160123APB_FTO_637626 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
7 AJAIGARH MP1709001_160123APB_FTO_637626 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2448
8 AJAIGARH MP1709001_160123APB_FTO_637626 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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