Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091023APB_FTO_310303
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-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24071020230303603 09/10/2023 OMPRAKASH YADAV 1709001046WL026110 OMPRAKASH YADAV 00048 BKID0009443 1326 1326 Processed 10/11/2023 306735020 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24071020230303604 09/10/2023 PREM NARAYAN YADAV 1709001046WL026110 PREM NARAYAN YADAV 00048 BKID0009443 1326 1326 Processed 09/11/2023 306735020 PREMNARAYANYADAV BANK OF INDIA(508505)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-006-001/12-A
(JHINNA) 		1709001006NRG24081020230305317 09/10/2023 DAYA SHANKAR 1709001006WL026350 DAYA SHANKAR 00415 SBIN0002817 1105 1105 Processed 09/11/2023 306735020 DAYASHANKAR CANARA BANK(508532)
4 AJAIGARH MP-09-001-006-001/2-C
(JHINNA) 		1709001006NRG24081020230305318 09/10/2023 mukesh 1709001006WL026350 mukesh 00415 SBIN0002817 1105 1105 Processed 10/11/2023 306735020 mukesh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/141
(BANHARIKALA) 		1709001014NRG24061020230301900 09/10/2023 ramchran yadav 1709001014WL025950 ramchran yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 ramchranyadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/141
(BANHARIKALA) 		1709001014NRG24061020230301901 09/10/2023 Tulsa Yadav 1709001014WL025950 Tulsa Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 TulsaYadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/284-B
(BANHARIKALA) 		1709001014NRG24061020230301902 09/10/2023 Rajkumari Yadav 1709001014WL025950 Rajkumari Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 RajkumariYadav STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/284-D
(BANHARIKALA) 		1709001014NRG24061020230301905 09/10/2023 DESHRAJ YADAV 1709001014WL025951 DESHRAJ YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 DESHRAJYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24061020230301859 09/10/2023 RANI KORI 1709001014WL025938 RANI KORI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 RANIKORI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001014NRG24061020230301860 09/10/2023 YASODA YADAV 1709001014WL025938 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306735020 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-023-001/107-B
(LAULAS) 		1709001023NRG24061020230301954 09/10/2023 RAJESH YADAV 1709001023WL025955 RAJESH YADAV 00415 SBIN0002817 442 442 Processed 10/11/2023 306735020 RAJESHYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24061020230301959 09/10/2023 DAYARAMALEE 1709001023WL025955 DAYARAMALEE 00415 SBIN0002817 442 442 Processed 10/11/2023 306735020 DAYARAMALEE STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24061020230301962 09/10/2023 RAMJEEVAN 1709001023WL025955 RAMJEEVAN 00415 SBIN0002817 442 442 Processed 10/11/2023 306735020 RAMJEEVAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/283-A
(LAULAS) 		1709001023NRG24061020230301967 09/10/2023 achcheelal 1709001023WL025955 achcheelal 00415 SBIN0002817 442 442 Processed 10/11/2023 306735020 achcheelal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-001/20
(DEOGAON) 		1709001028NRG24061020230302944 09/10/2023 RAKESH KUMAR 1709001028WL026047 RAKESH KUMAR 00415 SBIN0002817 221 221 Processed 10/11/2023 306735020 RAKESHKUMAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-041-001/174
(BIHARSARVARIA) 		1709001041NRG24061020230302009 09/10/2023 SIYARAM 1709001041WL025963 SIYARAM 00415 SBIN0002817 663 663 Processed 10/11/2023 306735020 SIYARAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-041-001/204
(BIHARSARVARIA) 		1709001041NRG24061020230302008 09/10/2023 RAM MANOHAR 1709001041WL025962 RAM MANOHAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 306735020 RAMMANOHAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-041-001/249
(BIHARSARVARIA) 		1709001041NRG24061020230302005 09/10/2023 PESUNI DEEN 1709001041WL025961 PESUNI DEEN 00415 SBIN0002817 221 221 Processed 10/11/2023 306735020 PESUNIDEEN STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-041-001/303-B
(BIHARSARVARIA) 		1709001041NRG24061020230302007 09/10/2023 Mr. RAJJAN PATEL 1709001041WL025961 Mr. RAJJAN PATEL 00415 SBIN0002817 221 221 Processed 10/11/2023 306735020 Mr.RAJJANPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24071020230303628 09/10/2023 SHYAM BAI LODH 1709001046WL026112 SHYAM BAI LODH 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306735020 SHYAMBAILODH BANK OF BARODA(606985)
21 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24071020230303629 09/10/2023 SHYAM BAI LODH 1709001046WL026112 SHYAM BAI LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 SHYAMBAILODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24071020230303606 09/10/2023 GOMTI YADAV 1709001046WL026110 GOMTI YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 GOMTIYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24071020230303605 09/10/2023 SUMAN YADAV 1709001046WL026110 SUMAN YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 SUMANYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-046-001/83
(DHARAMPUR) 		1709001046NRG24071020230303633 09/10/2023 LALBABU 1709001046WL026112 LALBABU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306735020 LALBABU STATE BANK OF INDIA(508548)
SubTotal 21437 21437
25 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24061020230302122 09/10/2023 SHRIPAL 1709001020WL025979 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 SHRIPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24061020230302123 09/10/2023 ACHELAL 1709001020WL025979 ACHELAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 ACHELAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24061020230302124 09/10/2023 MAHIPAT 1709001020WL025979 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 MAHIPAT STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24061020230302125 09/10/2023 DHANUWA 1709001020WL025979 DHANUWA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 DHANUWA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24061020230302126 09/10/2023 MITHAI LAL 1709001020WL025979 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 MITHAILAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-002/70
(PHARASWAHA) 		1709001020NRG24061020230302127 09/10/2023 Rani 1709001020WL025979 Rani 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 Rani STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24061020230301952 09/10/2023 KALLU 1709001023WL025955 KALLU 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 KALLU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG24061020230301955 09/10/2023 SARMAN 1709001023WL025955 SARMAN 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 SARMAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24061020230301956 09/10/2023 kamta 1709001023WL025955 kamta 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 kamta STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/133-C
(LAULAS) 		1709001023NRG24061020230301957 09/10/2023 Baneeta Yadav 1709001023WL025955 Baneeta Yadav 00415 SBIN0009257 442 442 Processed 09/11/2023 306735020 BaneetaYadav FINO PAYMENTS BANK LTD(608001)
35 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24061020230301958 09/10/2023 BHURA YADAV 1709001023WL025955 BHURA YADAV 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 BHURAYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24061020230301960 09/10/2023 SHIVCHARAN 1709001023WL025955 SHIVCHARAN 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 SHIVCHARAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24061020230301961 09/10/2023 BHAVANIDEEN 1709001023WL025955 BHAVANIDEEN 00415 SBIN0009257 442 442 Processed 09/11/2023 306735020 BHAVANIDEEN BANK OF INDIA(508505)
38 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24061020230301963 09/10/2023 KAMLESH 1709001023WL025955 KAMLESH 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 KAMLESH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24061020230301964 09/10/2023 suntos 1709001023WL025955 suntos 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 suntos STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24061020230301965 09/10/2023 KASHIRAM 1709001023WL025955 KASHIRAM 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 KASHIRAM STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG24061020230301966 09/10/2023 RADHESHYAM 1709001023WL025955 RADHESHYAM 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 RADHESHYAM STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24061020230301968 09/10/2023 UMASANKER 1709001023WL025955 UMASANKER 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 UMASANKER STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-023-001/56-A
(LAULAS) 		1709001023NRG24061020230301969 09/10/2023 Desharaj Yadav 1709001023WL025955 Desharaj Yadav 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 DesharajYadav STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24061020230301970 09/10/2023 SANTOSH KUMARI YADAV 1709001023WL025955 SANTOSH KUMARI YADAV 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24061020230301971 09/10/2023 Rajabhiya 1709001023WL025955 Rajabhiya 00415 SBIN0009257 442 442 Processed 10/11/2023 306735020 Rajabhiya STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-005/182
(SILOUNA) 		1709001020NRG24061020230302128 09/10/2023 SITARAM 1709001020WL025979 SITARAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 SITARAM STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24061020230302129 09/10/2023 RAMPHOOL 1709001020WL025979 RAMPHOOL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 RAMPHOOL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-005/223-B
(SILOUNA) 		1709001020NRG24061020230302131 09/10/2023 ANIL KUMAR 1709001020WL025979 ANIL KUMAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 306735020 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
49 AJAIGARH MP-09-001-001-001/111
(GUMANGANJ) 		1709001001NRG24081020230305346 09/10/2023 RAJJU KORI 1709001001WL026357 RAJJU KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 RAJJUKORI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-001-001/112
(GUMANGANJ) 		1709001001NRG24081020230305345 09/10/2023 DEENA KORI 1709001001WL026356 DEENA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 DEENAKORI MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-001-001/163
(GUMANGANJ) 		1709001001NRG24081020230305343 09/10/2023 Sampat Kori 1709001001WL026354 Sampat Kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 SampatKori STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-001-001/53
(GUMANGANJ) 		1709001001NRG24081020230305344 09/10/2023 PARWATE KORI 1709001001WL026355 PARWATE KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 PARWATEKORI MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24061020230301858 09/10/2023 Bhura Yadav 1709001014WL025938 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-028-001/20
(DEOGAON) 		1709001028NRG24061020230302943 09/10/2023 rammilan 1709001028WL026047 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 rammilan MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-041-001/218
(BIHARSARVARIA) 		1709001041NRG24061020230302004 09/10/2023 rajkumar 1709001041WL025961 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306735020 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24071020230303626 09/10/2023 VINDRAWAN 1709001046WL026112 VINDRAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 VINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-046-001/102
(DHARAMPUR) 		1709001046NRG24071020230303627 09/10/2023 VINDRAWAN SAHU 1709001046WL026112 VINDRAWAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 VINDRAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/117
(DHARAMPUR) 		1709001046NRG24071020230303598 09/10/2023 KAUSHI BAI 1709001046WL026110 KAUSHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 KAUSHIBAI MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-046-001/117
(DHARAMPUR) 		1709001046NRG24071020230303599 09/10/2023 RAMNIRANJAN LODH 1709001046WL026110 RAMNIRANJAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 RAMNIRANJANLODH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-046-001/13
(DHARAMPUR) 		1709001046NRG24071020230303611 09/10/2023 JAGANNATH 1709001046WL026111 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-046-001/13
(DHARAMPUR) 		1709001046NRG24071020230303612 09/10/2023 JAGANNATH 1709001046WL026111 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-046-001/137
(DHARAMPUR) 		1709001046NRG24071020230303614 09/10/2023 LILA 1709001046WL026111 LILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 LILA MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-046-001/137
(DHARAMPUR) 		1709001046NRG24071020230303613 09/10/2023 RAMDULARE 1709001046WL026111 RAMDULARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 RAMDULARE MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-046-001/1370
(DHARAMPUR) 		1709001046NRG24071020230303615 09/10/2023 RAMLAKHAN 1709001046WL026111 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG24071020230303600 09/10/2023 GUJRATIYA LODH 1709001046WL026110 GUJRATIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 GUJRATIYALODH MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-046-001/138-A
(DHARAMPUR) 		1709001046NRG24071020230303601 09/10/2023 GUJRATIYA LODH 1709001046WL026110 GUJRATIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 GUJRATIYALODH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-046-001/1424
(DHARAMPUR) 		1709001046NRG24071020230303617 09/10/2023 BADRI VISHAL 1709001046WL026111 BADRI VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 BADRIVISHAL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24071020230303618 09/10/2023 HANUMAN 1709001046WL026111 HANUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24071020230303619 09/10/2023 HANUMAN SINGH 1709001046WL026111 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 HANUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24071020230303621 09/10/2023 MURAT 1709001046WL026111 MURAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 MURAT MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24071020230303620 09/10/2023 MURAT SINGH 1709001046WL026111 MURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 MURATSINGH MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24071020230303602 09/10/2023 SHYAMLAL 1709001046WL026110 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24071020230303623 09/10/2023 JAGAT DEV LODH 1709001046WL026111 JAGAT DEV LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 JAGATDEVLODH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24071020230303624 09/10/2023 SANTOSH KUMAR LODH 1709001046WL026111 SANTOSH KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 SANTOSHKUMARLODH STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24071020230303625 09/10/2023 UMA LODH 1709001046WL026111 UMA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 UMALODH CENTRAL BANK OF INDIA(607115)
76 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24071020230303631 09/10/2023 GEETA YADAV 1709001046WL026112 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-001/176-A
(DHARAMPUR) 		1709001046NRG24071020230303630 09/10/2023 MURAT YADAV 1709001046WL026112 MURAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 MURATYADAV MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG24071020230303609 09/10/2023 AYODHYA YADAV 1709001046WL026110 AYODHYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 AYODHYAYADAV MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG24071020230303610 09/10/2023 RAJKALI 1709001046WL026110 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-001/179
(DHARAMPUR) 		1709001046NRG24071020230303607 09/10/2023 SIYADULARE YADAV 1709001046WL026110 SIYADULARE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 SIYADULAREYADAV GRAMIN BANK OF ARYAVART(508509)
81 AJAIGARH MP-09-001-046-001/53
(DHARAMPUR) 		1709001046NRG24071020230303632 09/10/2023 REKHA BAI LODH 1709001046WL026112 REKHA BAI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 REKHABAILODH MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24051020230301700 09/10/2023 GIRJA YADAV 1709001046WL025912 GIRJA YADAV 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 306735020 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24051020230301699 09/10/2023 MUNNI LAL 1709001046WL025912 MUNNI LAL 00602 SBIN0RRMBGB 1351 1351 Processed 10/11/2023 306735020 MUNNILAL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-046-001/758-A
(DHARAMPUR) 		1709001046NRG24051020230301701 09/10/2023 RAMKISHOR 1709001046WL025912 RAMKISHOR 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 306735020 RAMKISHOR STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-046-001/83
(DHARAMPUR) 		1709001046NRG24071020230303634 09/10/2023 BEETA LODH 1709001046WL026112 BEETA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 BEETALODH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24091020230306149 09/10/2023 Deendayal 1709001051WL026455 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Deendayal MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24091020230306150 09/10/2023 Surajdeen 1709001051WL026455 Surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-051-001/123
(BHAKHURI) 		1709001051NRG24091020230306079 09/10/2023 Ganesa 1709001051WL026449 Ganesa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Ganesa MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG24091020230306154 09/10/2023 sankarlal yadav 1709001051WL026457 sankarlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-051-001/126
(BHAKHURI) 		1709001051NRG24091020230306082 09/10/2023 Gorelal 1709001051WL026451 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Gorelal MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-051-001/138
(BHAKHURI) 		1709001051NRG24091020230306078 09/10/2023 malkhan 1709001051WL026448 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 malkhan MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-051-001/141
(BHAKHURI) 		1709001051NRG24091020230306151 09/10/2023 Udhav 1709001051WL026455 Udhav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Udhav MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-051-001/142
(BHAKHURI) 		1709001051NRG24091020230306155 09/10/2023 Ramhit 1709001051WL026457 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Ramhit AXIS BANK(607153)
94 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24091020230306156 09/10/2023 CHANDRAPAL 1709001051WL026457 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-051-001/146
(BHAKHURI) 		1709001051NRG24091020230306083 09/10/2023 Sivcharan 1709001051WL026451 Sivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-051-001/148
(BHAKHURI) 		1709001051NRG24091020230306157 09/10/2023 rammilan 1709001051WL026458 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 rammilan MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-051-001/149
(BHAKHURI) 		1709001051NRG24091020230306081 09/10/2023 Bagwandeen 1709001051WL026450 Bagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306735020 Bagwandeen GRAMIN BANK OF ARYAVART(508509)
98 AJAIGARH MP-09-001-051-001/178
(BHAKHURI) 		1709001051NRG24091020230306085 09/10/2023 DHARAMPAL KURMI 1709001051WL026452 DHARAMPAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 DHARAMPALKURMI MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-051-001/29
(BHAKHURI) 		1709001051NRG24091020230306080 09/10/2023 shivshankar 1709001051WL026449 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 shivshankar MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24091020230306152 09/10/2023 SHAILKUMARI PATEL 1709001051WL026456 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-051-001/42
(BHAKHURI) 		1709001051NRG24091020230306086 09/10/2023 NEERAJ KUMAR PATEL 1709001051WL026453 NEERAJ KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 NEERAJKUMARPATEL INDIAN BANK(607105)
102 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24091020230306077 09/10/2023 MATAPRASAD 1709001051WL026447 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24091020230306076 09/10/2023 santosh patel 1709001051WL026446 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24091020230306084 09/10/2023 Foolchandra 1709001051WL026451 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24091020230306153 09/10/2023 SURESH KURMI 1709001051WL026456 SURESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306735020 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73211 73211
106 AJAIGARH MP-09-001-025-005/223-A
(SILOUNA) 		1709001020NRG24061020230302130 09/10/2023 Mukesh Patel 1709001020WL025979 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 306735020 MukeshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 117190 117190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091023APB_FTO_310303 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_091023APB_FTO_310303 State Bank of India SBIN0002817 AJAYGARH 21437
3 AJAIGARH MP1709001_091023APB_FTO_310303 State Bank of India SBIN0009257 BEERA 18564
4 AJAIGARH MP1709001_091023APB_FTO_310303 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 8177
5 AJAIGARH MP1709001_091023APB_FTO_310303 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 65034
6 AJAIGARH MP1709001_091023APB_FTO_310303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel