Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170522APB_FTO_131616
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-09-001-030-001/418
(SINGHPUR) 		1709001030NRG23170520220073902 17/05/2022 NANDKISHOR KUSHWAHA 1709001030WL010382 NANDKISHOR KUSHWAHA 00089 CBIN0282718 1224 1224 Rejected 26/05/2022 885860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG23170520220073356 17/05/2022 UNIS 1709001037WL010299 UNIS 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 UNIS CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG23170520220073355 17/05/2022 UNIS 1709001037WL010299 UNIS 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 UNIS CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/207
(HARDI) 		1709001037NRG23170520220073363 17/05/2022 MANSUR 1709001037WL010299 MANSUR 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 MANSUR CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/207
(HARDI) 		1709001037NRG23170520220073362 17/05/2022 MANSUR 1709001037WL010299 MANSUR 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 MANSUR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG23170520220073365 17/05/2022 AKABAR 1709001037WL010299 AKABAR 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 AKABAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG23170520220073364 17/05/2022 AKABAR 1709001037WL010299 AKABAR 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 AKABAR CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/296
(HARDI) 		1709001037NRG23170520220073368 17/05/2022 bhagwandash 1709001037WL010299 bhagwandash 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860704 bhagwandash CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 AJAIGARH MP-09-001-012-001/271-B
(MAJHGAYN) 		1709001012NRG23170520220073999 17/05/2022 Bhuri yadav 1709001012WL010422 Bhuri yadav 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885860704 Bhuriyadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-012-001/271-B
(MAJHGAYN) 		1709001012NRG23170520220073998 17/05/2022 RAMSAJEEVAN 1709001012WL010422 RAMSAJEEVAN 00415 SBIN0002817 1428 1428 Processed 27/05/2022 885860704 RAMSAJEEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 AJAIGARH MP-09-001-018-001/215
(BARKOLA) 		1709001018NRG23170520220073153 17/05/2022 HEERALAL 1709001018WL010277 HEERALAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 HEERALAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23170520220073157 17/05/2022 hakkan 1709001018WL010277 hakkan 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 hakkan STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-018-001/230
(BARKOLA) 		1709001018NRG23170520220073156 17/05/2022 lallo 1709001018WL010277 lallo 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 lallo STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001018NRG23170520220073158 17/05/2022 SHIWARTAN 1709001018WL010277 SHIWARTAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 SHIWARTAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-018-001/230-B
(BARKOLA) 		1709001018NRG23170520220073160 17/05/2022 Teekaram 1709001018WL010277 Teekaram 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Teekaram STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-018-001/230-B
(BARKOLA) 		1709001018NRG23170520220073159 17/05/2022 Teekaram 1709001018WL010277 Teekaram 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Teekaram STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-018-001/24-B
(BARKOLA) 		1709001018NRG23170520220073165 17/05/2022 shivnarayan 1709001018WL010277 shivnarayan 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 shivnarayan STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-018-001/298
(BARKOLA) 		1709001018NRG23170520220073172 17/05/2022 Thakurdeen 1709001018WL010277 Thakurdeen 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Thakurdeen STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-018-001/33
(BARKOLA) 		1709001018NRG23170520220073177 17/05/2022 BHURA KEWAT 1709001018WL010277 BHURA KEWAT 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 BHURAKEWAT STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-018-001/33
(BARKOLA) 		1709001018NRG23170520220073176 17/05/2022 BHURA KEWAT 1709001018WL010277 BHURA KEWAT 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 BHURAKEWAT STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-018-001/427
(BARKOLA) 		1709001018NRG23170520220073181 17/05/2022 SUHAGRANI 1709001018WL010277 SUHAGRANI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 SUHAGRANI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-018-001/434
(BARKOLA) 		1709001018NRG23170520220073182 17/05/2022 RAMCHARN 1709001018WL010277 RAMCHARN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 RAMCHARN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-018-001/46-A
(BARKOLA) 		1709001018NRG23170520220073188 17/05/2022 ranidevi 1709001018WL010277 ranidevi 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 ranidevi STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-018-001/46-A
(BARKOLA) 		1709001018NRG23170520220073187 17/05/2022 thakurdin 1709001018WL010277 thakurdin 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 thakurdin STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-018-001/60
(BARKOLA) 		1709001018NRG23170520220073193 17/05/2022 BHURA 1709001018WL010277 BHURA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 BHURA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/60
(BARKOLA) 		1709001018NRG23170520220073192 17/05/2022 Siya 1709001018WL010277 Siya 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Siya STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/64
(BARKOLA) 		1709001018NRG23170520220073194 17/05/2022 BHURA 1709001018WL010277 BHURA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 BHURA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/83
(BARKOLA) 		1709001018NRG23170520220073202 17/05/2022 Gopal 1709001018WL010277 Gopal 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Gopal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/91
(BARKOLA) 		1709001018NRG23170520220073203 17/05/2022 KALLU 1709001018WL010277 KALLU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 KALLU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG23170520220073205 17/05/2022 MUNNILAL 1709001018WL010277 MUNNILAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 MUNNILAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG23170520220073406 17/05/2022 MULAYAM 1709001019WL010305 MULAYAM 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 MULAYAM STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG23170520220073413 17/05/2022 MAHA PRASAD 1709001019WL010305 MAHA PRASAD 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 MAHAPRASAD STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG23170520220073412 17/05/2022 MAHA PRASAD 1709001019WL010305 MAHA PRASAD 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 MAHAPRASAD STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-022-001/121
(BIHARPURWA) 		1709001022NRG23170520220073022 17/05/2022 CHUNNU 1709001022WL010256 CHUNNU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 CHUNNU STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-022-002/102
(BIHARPURWA) 		1709001022NRG23170520220073068 17/05/2022 sanugita 1709001022WL010256 sanugita 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 sanugita FINO PAYMENTS BANK LTD(608001)
36 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23170520220073070 17/05/2022 ramgulam 1709001022WL010256 ramgulam 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 ramgulam STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23170520220073069 17/05/2022 ramgulam 1709001022WL010256 ramgulam 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 ramgulam STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-022-002/106
(BIHARPURWA) 		1709001022NRG23170520220072640 17/05/2022 kailash 1709001022WL010200 kailash 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 kailash STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-022-002/106
(BIHARPURWA) 		1709001022NRG23170520220072641 17/05/2022 pinki patel 1709001022WL010200 pinki patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 pinkipatel STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-022-002/117
(BIHARPURWA) 		1709001022NRG23170520220072643 17/05/2022 gauri 1709001022WL010200 gauri 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 gauri STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-022-002/117
(BIHARPURWA) 		1709001022NRG23170520220072642 17/05/2022 jagaannath 1709001022WL010200 jagaannath 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 jagaannath STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-022-002/25-B
(BIHARPURWA) 		1709001022NRG23170520220072647 17/05/2022 brajesh kumar patel 1709001022WL010200 brajesh kumar patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 brajeshkumarpatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-022-002/35
(BIHARPURWA) 		1709001022NRG23170520220072652 17/05/2022 chunki 1709001022WL010200 chunki 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 chunki STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-022-002/64
(BIHARPURWA) 		1709001022NRG23170520220072665 17/05/2022 santi 1709001022WL010200 santi 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 santi STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-022-002/68-B
(BIHARPURWA) 		1709001022NRG23170520220072667 17/05/2022 gauribai 1709001022WL010200 gauribai 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 gauribai STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG23170520220073950 17/05/2022 Muratlal 1709001023WL010402 Muratlal 00415 SBIN0002817 612 612 Processed 26/05/2022 885860704 Muratlal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-030-001/158
(SINGHPUR) 		1709001030NRG23170520220073907 17/05/2022 RAVI 1709001030WL010385 RAVI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 RAVI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-030-001/166
(SINGHPUR) 		1709001030NRG23170520220074004 17/05/2022 AKHILESH 1709001030WL010424 AKHILESH 00415 SBIN0002817 204 204 Processed 26/05/2022 885860704 AKHILESH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-030-001/222-B
(SINGHPUR) 		1709001030NRG23170520220073881 17/05/2022 RAMKHILAWAN 1709001030WL010377 RAMKHILAWAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 RAMKHILAWAN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-030-001/390
(SINGHPUR) 		1709001030NRG23170520220074005 17/05/2022 BIHARI 1709001030WL010424 BIHARI 00415 SBIN0002817 204 204 Processed 26/05/2022 885860704 BIHARI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-030-001/428
(SINGHPUR) 		1709001030NRG23170520220073921 17/05/2022 RAMSANEHI 1709001030WL010387 RAMSANEHI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 RAMSANEHI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-030-001/430
(SINGHPUR) 		1709001030NRG23170520220073922 17/05/2022 BABLA 1709001030WL010387 BABLA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 BABLA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-030-001/472
(SINGHPUR) 		1709001030NRG23170520220073962 17/05/2022 thakurdeen kachhi 1709001030WL010409 thakurdeen kachhi 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885860704 thakurdeenkachhi STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-030-001/493
(SINGHPUR) 		1709001030NRG23170520220073891 17/05/2022 Durga kushwaha 1709001030WL010377 Durga kushwaha 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Durgakushwaha STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG23170520220073892 17/05/2022 RAMGOPAL 1709001030WL010377 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 RAMGOPAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-030-001/541-B
(SINGHPUR) 		1709001030NRG23170520220073911 17/05/2022 Mahesh prasad kushwaha 1709001030WL010385 Mahesh prasad kushwaha 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-030-001/551
(SINGHPUR) 		1709001030NRG23170520220073912 17/05/2022 NATTHU LAL KUSHWAHA 1709001030WL010385 NATTHU LAL KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860704 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-046-001/1368
(DHARAMPUR) 		1709001046NRG23170520220073223 17/05/2022 RAGHUVANSI LODH 1709001046WL010285 RAGHUVANSI LODH 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885860704 RAGHUVANSILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59364 59364
59 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG23170520220073405 17/05/2022 BHURA 1709001019WL010305 BHURA 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 BHURA STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-019-001/224-B
(UDAYPUR) 		1709001019NRG23170520220073404 17/05/2022 BHURA 1709001019WL010305 BHURA 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 BHURA STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-022-001/101
(BIHARPURWA) 		1709001022NRG23170520220073016 17/05/2022 BABADEEN 1709001022WL010256 BABADEEN 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 BABADEEN STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-022-001/112
(BIHARPURWA) 		1709001022NRG23170520220073018 17/05/2022 RAMGOPAL 1709001022WL010256 RAMGOPAL 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 RAMGOPAL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-022-001/118
(BIHARPURWA) 		1709001022NRG23170520220073020 17/05/2022 LALA YADV 1709001022WL010256 LALA YADV 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 LALAYADV STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-022-001/120
(BIHARPURWA) 		1709001022NRG23170520220073021 17/05/2022 BHOLA 1709001022WL010256 BHOLA 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 BHOLA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-022-001/122
(BIHARPURWA) 		1709001022NRG23170520220073024 17/05/2022 MUNNI LAL 1709001022WL010256 MUNNI LAL 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 MUNNILAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-022-001/13
(BIHARPURWA) 		1709001022NRG23170520220073029 17/05/2022 Phol singh 1709001022WL010256 Phol singh 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 Pholsingh STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-022-001/131-A
(BIHARPURWA) 		1709001022NRG23170520220073031 17/05/2022 SHREEPAL 1709001022WL010256 SHREEPAL 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 SHREEPAL STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-022-001/24-B
(BIHARPURWA) 		1709001022NRG23170520220073040 17/05/2022 ramkaran 1709001022WL010256 ramkaran 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 ramkaran STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-022-001/26
(BIHARPURWA) 		1709001022NRG23170520220073041 17/05/2022 ramshwarath patel 1709001022WL010256 ramshwarath patel 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 ramshwarathpatel STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-022-001/66
(BIHARPURWA) 		1709001022NRG23170520220073059 17/05/2022 SHIV PRASAD 1709001022WL010256 SHIV PRASAD 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 SHIVPRASAD STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-022-001/74
(BIHARPURWA) 		1709001022NRG23170520220073063 17/05/2022 Sohan patel 1709001022WL010256 Sohan patel 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 Sohanpatel STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-022-001/75
(BIHARPURWA) 		1709001022NRG23170520220073064 17/05/2022 RAJNARAYAN 1709001022WL010256 RAJNARAYAN 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 RAJNARAYAN STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-022-001/78
(BIHARPURWA) 		1709001022NRG23170520220073066 17/05/2022 ramesh 1709001022WL010256 ramesh 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 ramesh STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-022-001/79
(BIHARPURWA) 		1709001022NRG23170520220073067 17/05/2022 KALLU 1709001022WL010256 KALLU 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 KALLU STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-022-002/45
(BIHARPURWA) 		1709001022NRG23170520220072654 17/05/2022 rampratap 1709001022WL010200 rampratap 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 rampratap STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-022-002/54
(BIHARPURWA) 		1709001022NRG23170520220072662 17/05/2022 natthu 1709001022WL010200 natthu 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 natthu STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG23170520220072682 17/05/2022 RAMSANEHI 1709001022WL010200 RAMSANEHI 00415 SBIN0009257 1224 1224 Processed 26/05/2022 885860704 RAMSANEHI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23170520220072683 17/05/2022 RAJKUMAR 1709001022WL010200 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 27/05/2022 885860704 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG23170520220073949 17/05/2022 JULHAN 1709001023WL010402 JULHAN 00415 SBIN0009257 612 612 Processed 26/05/2022 885860704 JULHAN STATE BANK OF INDIA(508548)
SubTotal 25092 25092
80 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG23170520220073586 17/05/2022 MUNNI 1709001028WL010333 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 MUNNI MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-028-001/25
(DEOGAON) 		1709001028NRG23170520220073591 17/05/2022 Shyamlal 1709001028WL010333 Shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-028-001/28
(DEOGAON) 		1709001028NRG23170520220073597 17/05/2022 GIRJA 1709001028WL010333 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 GIRJA MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-028-001/33
(DEOGAON) 		1709001028NRG23170520220073598 17/05/2022 chote lal 1709001028WL010333 chote lal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 chotelal MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-028-001/95
(DEOGAON) 		1709001028NRG23170520220073608 17/05/2022 POOLA AHIRWAR 1709001028WL010333 POOLA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 POOLAAHIRWAR STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-046-001/125
(DHARAMPUR) 		1709001046NRG23170520220073209 17/05/2022 BHURA 1709001046WL010279 BHURA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860704 BHURA MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-046-001/1346
(DHARAMPUR) 		1709001046NRG23170520220073330 17/05/2022 CHOTIYA 1709001046WL010292 CHOTIYA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860704 CHOTIYA MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-046-001/1379
(DHARAMPUR) 		1709001046NRG23170520220073303 17/05/2022 RAKESHA 1709001046WL010288 RAKESHA 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860704 RAKESHA MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG23170520220073415 17/05/2022 GUJRATIYA 1709001046WL010306 GUJRATIYA 00602 SBIN0RRMBGB 1428 1428 Rejected 26/05/2022 885860704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG23170520220073382 17/05/2022 daduram 1709001053WL010302 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 daduram STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG23170520220073381 17/05/2022 daduram 1709001053WL010302 daduram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860704 daduram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14280 14280
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170522APB_FTO_131616 Central Bank Of India CBIN0282718 HARDI 9792
2 AJAIGARH MP1709001_170522APB_FTO_131616 State Bank of India SBIN0002817 AJAYGARH 59364
3 AJAIGARH MP1709001_170522APB_FTO_131616 State Bank of India SBIN0009257 BEERA 25092
4 AJAIGARH MP1709001_170522APB_FTO_131616 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4896
5 AJAIGARH MP1709001_170522APB_FTO_131616 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
6 AJAIGARH MP1709001_170522APB_FTO_131616 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 8160

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