Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_231123APB_FTO_363309
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-09-001-036-001/146
(NAVASTA) 		1709001036NRG24221120230373875 23/11/2023 radhika devi bhurji 1709001036WL032587 radhika devi bhurji 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 radhikadevibhurji GRAMIN BANK OF ARYAVART(508509)
2 AJAIGARH MP-09-001-036-001/146
(NAVASTA) 		1709001036NRG24221120230373874 23/11/2023 satyavrat bhurji 1709001036WL032587 satyavrat bhurji 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 satyavratbhurji ICICI BANK LTD(508534)
3 AJAIGARH MP-09-001-036-001/72
(NAVASTA) 		1709001036NRG24211120230372989 23/11/2023 KESHAV PRASAD 1709001036WL032514 KESHAV PRASAD 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24221120230373877 23/11/2023 ashish kumar raikwar 1709001036WL032587 ashish kumar raikwar 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 ashishkumarraikwar CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24221120230373876 23/11/2023 JAMOTRI 1709001036WL032587 JAMOTRI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 JAMOTRI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/79
(NAVASTA) 		1709001036NRG24221120230373878 23/11/2023 rani 1709001036WL032587 rani 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 rani CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24211120230372990 23/11/2023 ARVIND KUMAR TIWARI 1709001036WL032514 ARVIND KUMAR TIWARI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 ARVINDKUMARTIWARI CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24211120230372991 23/11/2023 REETU TIWARI 1709001036WL032514 REETU TIWARI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 REETUTIWARI CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24211120230372992 23/11/2023 RATIRAM 1709001036WL032514 RATIRAM 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 RATIRAM CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24211120230372993 23/11/2023 RATIRAM 1709001036WL032514 RATIRAM 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 RATIRAM CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-002/27
(CHHTAINI) 		1709001036NRG24221120230373879 23/11/2023 CHANDRAPAL 1709001036WL032587 CHANDRAPAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24221120230373880 23/11/2023 SHIVACHARAN LODH 1709001036WL032587 SHIVACHARAN LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 SHIVACHARANLODH CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24221120230373881 23/11/2023 veshaniya lodh 1709001036WL032587 veshaniya lodh 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 veshaniyalodh CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24221120230373882 23/11/2023 SURENDRA 1709001036WL032587 SURENDRA 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 SURENDRA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24221120230373883 23/11/2023 SURENDRA 1709001036WL032587 SURENDRA 00089 CBIN0282718 1326 1326 Processed 01/01/2024 324150997 SURENDRA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24221120230373831 23/11/2023 KASTURIYA 1709001065WL032585 KASTURIYA 00089 CBIN0282718 884 884 Processed 01/01/2024 324150997 KASTURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
17 AJAIGARH MP-09-001-019-001/163-A
(UDAYPUR) 		1709001019NRG24221120230373373 23/11/2023 beerendra 1709001019WL032543 beerendra 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 beerendra STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/375-A
(UDAYPUR) 		1709001019NRG24221120230373384 23/11/2023 SUSHEEL DUBE 1709001019WL032543 SUSHEEL DUBE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 SUSHEELDUBE UCO BANK(607066)
19 AJAIGARH MP-09-001-019-001/375-A
(UDAYPUR) 		1709001019NRG24221120230373383 23/11/2023 SUSHEEL DUBE 1709001019WL032543 SUSHEEL DUBE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 SUSHEELDUBE STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-019-001/64
(UDAYPUR) 		1709001019NRG24221120230373390 23/11/2023 Natthu kewat 1709001019WL032543 Natthu kewat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 Natthukewat PUNJAB NATIONAL BANK(508568)
21 AJAIGARH MP-09-001-019-001/64
(UDAYPUR) 		1709001019NRG24221120230373389 23/11/2023 Natthu kewat 1709001019WL032543 Natthu kewat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 Natthukewat PUNJAB NATIONAL BANK(508568)
22 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24211120230372528 23/11/2023 Ramasre 1709001048WL032475 Ramasre 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150997 Ramasre STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-065-001/100-A
(RAMNAI) 		1709001065NRG24221120230373820 23/11/2023 DHANIRAM 1709001065WL032585 DHANIRAM 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 DHANIRAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG24221120230373822 23/11/2023 BADI LODH 1709001065WL032585 BADI LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 BADILODH CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-065-001/111
(RAMNAI) 		1709001065NRG24221120230373821 23/11/2023 Brijendra 1709001065WL032585 Brijendra 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Brijendra STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-065-001/115
(RAMNAI) 		1709001065NRG24221120230373823 23/11/2023 GORELAL 1709001065WL032585 GORELAL 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 GORELAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-065-001/118
(RAMNAI) 		1709001065NRG24221120230373781 23/11/2023 BHAWANIDEEN 1709001065WL032578 BHAWANIDEEN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 BHAWANIDEEN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24221120230373825 23/11/2023 mr MUNNLAL LODH 1709001065WL032585 mr MUNNLAL LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24221120230373824 23/11/2023 Munnalal 1709001065WL032585 Munnalal 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Munnalal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24221120230373826 23/11/2023 RAMVISHAL LODH 1709001065WL032585 RAMVISHAL LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMVISHALLODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24221120230373827 23/11/2023 SUSHEELA LODH 1709001065WL032585 SUSHEELA LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 SUSHEELALODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-065-001/16
(RAMNAI) 		1709001065NRG24221120230373828 23/11/2023 Chunnilal 1709001065WL032585 Chunnilal 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Chunnilal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-065-001/177
(RAMNAI) 		1709001065NRG24221120230373829 23/11/2023 KUNTA 1709001065WL032585 KUNTA 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KUNTA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24221120230373830 23/11/2023 Sidhgopal 1709001065WL032585 Sidhgopal 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Sidhgopal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24221120230373833 23/11/2023 Ramlakhan 1709001065WL032585 Ramlakhan 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Ramlakhan STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24221120230373834 23/11/2023 RAMLAKHAN 1709001065WL032585 RAMLAKHAN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG24221120230373782 23/11/2023 MALTI 1709001065WL032578 MALTI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 MALTI CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24221120230373837 23/11/2023 BHURI 1709001065WL032585 BHURI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 BHURI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24221120230373838 23/11/2023 BHURI 1709001065WL032585 BHURI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 BHURI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24221120230373839 23/11/2023 Mayadeen 1709001065WL032585 Mayadeen 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Mayadeen STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24221120230373840 23/11/2023 Ramdevi 1709001065WL032585 Ramdevi 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Ramdevi STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG24221120230373842 23/11/2023 Manu 1709001065WL032585 Manu 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Manu STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24221120230373844 23/11/2023 KALLI 1709001065WL032585 KALLI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KALLI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-065-001/23
(RAMNAI) 		1709001065NRG24221120230373843 23/11/2023 KALLI 1709001065WL032585 KALLI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24221120230373845 23/11/2023 MULAYAM SINGH 1709001065WL032585 MULAYAM SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 MULAYAMSINGH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-065-001/248
(RAMNAI) 		1709001065NRG24221120230373846 23/11/2023 NEELAM LODH 1709001065WL032585 NEELAM LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 NEELAMLODH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-065-001/258
(RAMNAI) 		1709001065NRG24221120230373847 23/11/2023 OMPRKASH 1709001065WL032585 OMPRKASH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 OMPRKASH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24221120230373848 23/11/2023 KUMESH 1709001065WL032585 KUMESH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KUMESH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24221120230373849 23/11/2023 Sakuntla 1709001065WL032585 Sakuntla 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Sakuntla STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-065-001/3
(RAMNAI) 		1709001065NRG24221120230373850 23/11/2023 RAMVISAL 1709001065WL032585 RAMVISAL 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMVISAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-065-001/3
(RAMNAI) 		1709001065NRG24221120230373851 23/11/2023 RAMVISAL 1709001065WL032585 RAMVISAL 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMVISAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG24221120230373852 23/11/2023 KUSUMKALI 1709001065WL032585 KUSUMKALI 00415 SBIN0002817 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AJAIGARH MP-09-001-065-001/44
(RAMNAI) 		1709001065NRG24221120230373853 23/11/2023 KUSUMKALI 1709001065WL032585 KUSUMKALI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KUSUMKALI STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG24221120230373854 23/11/2023 Ramjeet 1709001065WL032585 Ramjeet 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Ramjeet STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-065-001/83
(RAMNAI) 		1709001065NRG24221120230373784 23/11/2023 Baijnath 1709001065WL032578 Baijnath 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Baijnath STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-065-001/841
(RAMNAI) 		1709001065NRG24221120230373785 23/11/2023 RAMRATAN 1709001065WL032578 RAMRATAN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMRATAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG24221120230373855 23/11/2023 PHULARANI 1709001065WL032585 PHULARANI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 PHULARANI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-065-001/850-A
(RAMNAI) 		1709001065NRG24221120230373856 23/11/2023 RAMBARAN 1709001065WL032585 RAMBARAN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMBARAN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-065-001/850-A
(RAMNAI) 		1709001065NRG24221120230373857 23/11/2023 RAMDEVI LODH 1709001065WL032585 RAMDEVI LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAMDEVILODH CENTRAL BANK OF INDIA(607115)
60 AJAIGARH MP-09-001-065-001/851
(RAMNAI) 		1709001065NRG24221120230373858 23/11/2023 KESHKALI 1709001065WL032585 KESHKALI 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 AJAIGARH MP-09-001-065-001/858-B
(RAMNAI) 		1709001065NRG24221120230373859 23/11/2023 RAJESH 1709001065WL032585 RAJESH 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAJESH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-065-001/870
(RAMNAI) 		1709001065NRG24221120230373786 23/11/2023 RAJKARAN 1709001065WL032578 RAJKARAN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 RAJKARAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-065-001/877
(RAMNAI) 		1709001065NRG24221120230373788 23/11/2023 CHHOTELAL 1709001065WL032578 CHHOTELAL 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 CHHOTELAL CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-065-001/877
(RAMNAI) 		1709001065NRG24221120230373787 23/11/2023 CHHOTELAL 1709001065WL032578 CHHOTELAL 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 CHHOTELAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-065-001/891
(RAMNAI) 		1709001065NRG24221120230373860 23/11/2023 Manju 1709001065WL032585 Manju 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Manju STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-065-001/90
(RAMNAI) 		1709001065NRG24221120230373861 23/11/2023 Kallu 1709001065WL032585 Kallu 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 Kallu STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-065-001/91
(RAMNAI) 		1709001065NRG24221120230373862 23/11/2023 DEVISARAN 1709001065WL032585 DEVISARAN 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 DEVISARAN STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-065-001/97
(RAMNAI) 		1709001065NRG24221120230373863 23/11/2023 MULLA 1709001065WL032585 MULLA 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 AJAIGARH MP-09-001-065-001/98
(RAMNAI) 		1709001065NRG24221120230373790 23/11/2023 VIDAYSHAGAR 1709001065WL032578 VIDAYSHAGAR 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 VIDAYSHAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AJAIGARH MP-09-001-065-001/98
(RAMNAI) 		1709001065NRG24221120230373789 23/11/2023 VIDHYASAGAR 1709001065WL032578 VIDHYASAGAR 00415 SBIN0002817 884 884 Processed 01/01/2024 324150997 VIDHYASAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
71 AJAIGARH MP-09-001-019-001/127-C
(UDAYPUR) 		1709001019NRG24221120230373372 23/11/2023 RAJJAN PAL 1709001019WL032543 RAJJAN PAL 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 RAJJANPAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-019-001/206-A
(UDAYPUR) 		1709001019NRG24221120230373374 23/11/2023 SHAILENDRA KUMAR DUBE 1709001019WL032543 SHAILENDRA KUMAR DUBE 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 SHAILENDRAKUMARDUBE STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-019-001/206-A
(UDAYPUR) 		1709001019NRG24221120230373375 23/11/2023 SHALENNDRA 1709001019WL032543 SHALENNDRA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 SHALENNDRA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-019-001/219
(UDAYPUR) 		1709001019NRG24221120230373376 23/11/2023 KAMTA 1709001019WL032543 KAMTA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 KAMTA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-019-001/25
(UDAYPUR) 		1709001019NRG24221120230373377 23/11/2023 bhavanidin 1709001019WL032543 bhavanidin 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 bhavanidin FINO PAYMENTS BANK LTD(608001)
76 AJAIGARH MP-09-001-019-001/265
(UDAYPUR) 		1709001019NRG24221120230373378 23/11/2023 ASHOK SAHU 1709001019WL032543 ASHOK SAHU 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 ASHOKSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
77 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24221120230373379 23/11/2023 BHAGWANDAS 1709001019WL032543 BHAGWANDAS 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 BHAGWANDAS STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-019-001/265-D
(UDAYPUR) 		1709001019NRG24221120230373381 23/11/2023 BARELAL 1709001019WL032543 BARELAL 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 BARELAL STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-019-001/265-D
(UDAYPUR) 		1709001019NRG24221120230373380 23/11/2023 BARELAL 1709001019WL032543 BARELAL 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 BARELAL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-019-001/295-A
(UDAYPUR) 		1709001019NRG24221120230373382 23/11/2023 SURESH KORI 1709001019WL032543 SURESH KORI 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 SURESHKORI STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24221120230373385 23/11/2023 HALKAI 1709001019WL032543 HALKAI 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 HALKAI STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24221120230373386 23/11/2023 HALKAI 1709001019WL032543 HALKAI 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 HALKAI STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-019-001/84-A
(UDAYPUR) 		1709001019NRG24221120230373391 23/11/2023 CHATIDEEN 1709001019WL032543 CHATIDEEN 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 CHATIDEEN STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-019-001/84-A
(UDAYPUR) 		1709001019NRG24221120230373392 23/11/2023 chhatideen kewat 1709001019WL032543 chhatideen kewat 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150997 chhatideenkewat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
85 AJAIGARH MP-09-001-048-001/324
(KHORA) 		1709001048NRG24211120230372523 23/11/2023 Rajkumar lodh 1709001048WL032475 Rajkumar lodh 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324150997 Rajkumarlodh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24221120230373387 23/11/2023 shanti kori 1709001019WL032543 shanti kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150997 shantikori MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24221120230373388 23/11/2023 shanti kori 1709001019WL032543 shanti kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150997 shantikori MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-048-001/453
(KHORA) 		1709001048NRG24211120230372525 23/11/2023 SHIVBARAN 1709001048WL032475 SHIVBARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150997 SHIVBARAN MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-048-001/453
(KHORA) 		1709001048NRG24211120230372524 23/11/2023 SHIVBARAN 1709001048WL032475 SHIVBARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150997 SHIVBARAN MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-048-001/504
(KHORA) 		1709001048NRG24211120230372527 23/11/2023 SHURESH 1709001048WL032475 SHURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150997 SHURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231123APB_FTO_363309 Central Bank Of India CBIN0282718 HARDI 20774
2 AJAIGARH MP1709001_231123APB_FTO_363309 State Bank of India SBIN0002817 AJAYGARH 50388
3 AJAIGARH MP1709001_231123APB_FTO_363309 State Bank of India SBIN0009257 BEERA 18564
4 AJAIGARH MP1709001_231123APB_FTO_363309 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_231123APB_FTO_363309 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
6 AJAIGARH MP1709001_231123APB_FTO_363309 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978

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