Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_311023APB_FTO_339332
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-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342001 31/10/2023 Manisha 1709001002WL030210 Manisha 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288591903 Manisha CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342000 31/10/2023 Manisha 1709001002WL030210 Manisha 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288591903 Manisha STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-036-001/101
(NAVASTA) 		1709001036NRG24311020230341568 31/10/2023 SAMPAT PRAJAPATI 1709001036WL030172 SAMPAT PRAJAPATI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 SAMPATPRAJAPATI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/126
(NAVASTA) 		1709001036NRG24311020230341569 31/10/2023 lavlesh kumar prajapati 1709001036WL030172 lavlesh kumar prajapati 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 lavleshkumarprajapati CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/168
(NAVASTA) 		1709001036NRG24311020230341570 31/10/2023 lallu yadav 1709001036WL030172 lallu yadav 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 lalluyadav CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG24311020230341572 31/10/2023 siya bai prajapati 1709001036WL030172 siya bai prajapati 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 siyabaiprajapati CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG24311020230341571 31/10/2023 sushila prajapati 1709001036WL030172 sushila prajapati 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 sushilaprajapati CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-036-001/6-B
(NAVASTA) 		1709001036NRG24311020230341573 31/10/2023 NANHU 1709001036WL030172 NANHU 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 NANHU CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-036-001/65
(NAVASTA) 		1709001036NRG24311020230341574 31/10/2023 RAJKUMAR 1709001036WL030172 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAJKUMAR CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-036-001/72
(NAVASTA) 		1709001036NRG24311020230341604 31/10/2023 KESHAV PRASAD 1709001036WL030178 KESHAV PRASAD 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24311020230341576 31/10/2023 ashish kumar raikwar 1709001036WL030172 ashish kumar raikwar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 ashishkumarraikwar CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24311020230341575 31/10/2023 JAMOTRI 1709001036WL030172 JAMOTRI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 JAMOTRI CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-036-001/78
(NAVASTA) 		1709001036NRG24311020230341577 31/10/2023 RAJWA 1709001036WL030172 RAJWA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAJWA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-036-001/79
(NAVASTA) 		1709001036NRG24311020230341578 31/10/2023 rani 1709001036WL030172 rani 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 rani CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-036-001/84
(NAVASTA) 		1709001036NRG24311020230341579 31/10/2023 LOKENDRA 1709001036WL030172 LOKENDRA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 LOKENDRA CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24311020230341605 31/10/2023 ARVIND KUMAR TIWARI 1709001036WL030178 ARVIND KUMAR TIWARI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 ARVINDKUMARTIWARI CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24311020230341607 31/10/2023 RATIRAM 1709001036WL030178 RATIRAM 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RATIRAM CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/237
(SIDDHAPUR) 		1709001038NRG24301020230341010 31/10/2023 MUNNA 1709001038WL030123 MUNNA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 MUNNA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-038-001/237
(SIDDHAPUR) 		1709001038NRG24301020230341009 31/10/2023 MUNNA 1709001038WL030123 MUNNA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 MUNNA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/399-B
(SIDDHAPUR) 		1709001038NRG24301020230341012 31/10/2023 JAY PRAKASH LODH 1709001038WL030123 JAY PRAKASH LODH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 JAYPRAKASHLODH CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24301020230341363 31/10/2023 RAMESH 1709001060WL030148 RAMESH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAMESH CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/10
(CHHTAINI) 		1709001060NRG24301020230341364 31/10/2023 RAMESH 1709001060WL030148 RAMESH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAMESH CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-001/141
(CHHTAINI) 		1709001060NRG24301020230341366 31/10/2023 amit singh pal 1709001060WL030148 amit singh pal 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 amitsinghpal CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-060-001/141
(CHHTAINI) 		1709001060NRG24301020230341365 31/10/2023 phoola pal 1709001060WL030148 phoola pal 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 phoolapal CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG24301020230340057 31/10/2023 RAJA BHAIYA 1709001060WL030057 RAJA BHAIYA 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288591903 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG24301020230340058 31/10/2023 SUNAINA LODH 1709001060WL030057 SUNAINA LODH 00089 CBIN0282718 1547 1547 Processed 08/11/2023 288591903 SUNAINALODH CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-060-001/151
(CHHTAINI) 		1709001060NRG24301020230341367 31/10/2023 KETKI 1709001060WL030148 KETKI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 KETKI CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-060-001/158-B
(CHHTAINI) 		1709001060NRG24301020230341368 31/10/2023 sheela bai 1709001060WL030148 sheela bai 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 sheelabai CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-060-001/212
(CHHTAINI) 		1709001060NRG24301020230341369 31/10/2023 vimalsankar 1709001060WL030148 vimalsankar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 vimalsankar CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-060-001/231
(CHHTAINI) 		1709001060NRG24301020230341370 31/10/2023 DHARAMRAJ 1709001060WL030148 DHARAMRAJ 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24301020230341372 31/10/2023 CHANDRAPUL 1709001060WL030148 CHANDRAPUL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 CHANDRAPUL BANK OF INDIA(508505)
32 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24301020230341374 31/10/2023 nepal singh 1709001060WL030148 nepal singh 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 nepalsingh BANK OF INDIA(508505)
33 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24301020230341375 31/10/2023 heera lal 1709001060WL030148 heera lal 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 heeralal CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-060-001/39
(CHHTAINI) 		1709001060NRG24301020230341376 31/10/2023 RAMESH 1709001060WL030148 RAMESH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAMESH CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-060-001/39
(CHHTAINI) 		1709001060NRG24301020230341377 31/10/2023 RAMESH 1709001060WL030148 RAMESH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 RAMESH BANK OF INDIA(508505)
36 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24301020230341378 31/10/2023 KEDAR 1709001060WL030148 KEDAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 KEDAR CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24301020230341379 31/10/2023 KEDAR 1709001060WL030148 KEDAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 KEDAR CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24301020230341380 31/10/2023 matadin 1709001060WL030148 matadin 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 matadin CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-060-002/27
(CHHTAINI) 		1709001036NRG24311020230341580 31/10/2023 CHANDRAPAL 1709001036WL030172 CHANDRAPAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24311020230341581 31/10/2023 SHIVACHARAN LODH 1709001036WL030172 SHIVACHARAN LODH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 SHIVACHARANLODH CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24311020230341582 31/10/2023 veshaniya lodh 1709001036WL030172 veshaniya lodh 00089 CBIN0282718 1326 1326 Processed 08/11/2023 288591903 veshaniyalodh CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
42 AJAIGARH MP-09-001-002-002/81
(BILAHI) 		1709001002NRG24311020230341987 31/10/2023 KUSUMA 1709001002WL030210 KUSUMA 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 KUSUMA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24311020230341989 31/10/2023 ASHADEVEE 1709001002WL030210 ASHADEVEE 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 ASHADEVEE STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-002-002/86-B
(BILAHI) 		1709001002NRG24311020230341990 31/10/2023 Jagdeesh Yadav 1709001002WL030210 Jagdeesh Yadav 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 JagdeeshYadav STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG24311020230341992 31/10/2023 Dayaram 1709001002WL030210 Dayaram 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 Dayaram FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-002-002/98
(BILAHI) 		1709001002NRG24311020230341991 31/10/2023 DAYARAM 1709001002WL030210 DAYARAM 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 DAYARAM STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG24311020230341993 31/10/2023 Meera 1709001002WL030210 Meera 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 Meera STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341994 31/10/2023 ANANT 1709001002WL030210 ANANT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 ANANT STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341995 31/10/2023 FOOLA BAI KEWAT 1709001002WL030210 FOOLA BAI KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 FOOLABAIKEWAT STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-003-002/134-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341999 31/10/2023 ARCHNA YADAV 1709001002WL030210 ARCHNA YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 ARCHNAYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-003-002/134-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230341998 31/10/2023 GOVIND YADAV 1709001002WL030210 GOVIND YADAV 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 GOVINDYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342003 31/10/2023 PARVATI 1709001002WL030210 PARVATI 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 PARVATI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342002 31/10/2023 PARWATI KEWAT 1709001002WL030210 PARWATI KEWAT 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 PARWATIKEWAT STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-003-002/35-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342005 31/10/2023 Siyakali 1709001002WL030210 Siyakali 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 Siyakali STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-003-002/35-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342004 31/10/2023 Siyakali 1709001002WL030210 Siyakali 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 Siyakali STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342006 31/10/2023 RAJBEER 1709001002WL030210 RAJBEER 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 RAJBEER FINO PAYMENTS BANK LTD(608001)
57 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24311020230342007 31/10/2023 Ladkuwar Yadav 1709001002WL030210 Ladkuwar Yadav 00415 SBIN0002817 1547 1547 Processed 08/11/2023 288591903 LadkuwarYadav STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24311020230341665 31/10/2023 Radha ahirwar 1709001011WL030187 Radha ahirwar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 Radhaahirwar STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24311020230341664 31/10/2023 RAMVISHAL 1709001011WL030187 RAMVISHAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 RAMVISHAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-038-001/318
(SIDDHAPUR) 		1709001038NRG24301020230341011 31/10/2023 RAMKESH PRAJAPATI 1709001038WL030123 RAMKESH PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24311020230342362 31/10/2023 POOJA SINGH 1709001043WL030237 POOJA SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 POOJASINGH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24311020230342361 31/10/2023 POOJA SINGH 1709001043WL030237 POOJA SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-042-002/25-B
(RAJAPUR) 		1709001043NRG24311020230342363 31/10/2023 DILEEP SINGH 1709001043WL030237 DILEEP SINGH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 DILEEPSINGH STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24311020230342365 31/10/2023 Mahendra Kumar Patel 1709001043WL030237 Mahendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 MahendraKumarPatel STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24311020230342364 31/10/2023 Mahendra Kumar Patel 1709001043WL030237 Mahendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 MahendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
66 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24311020230342367 31/10/2023 RANIBUIYA PATEL 1709001043WL030237 RANIBUIYA PATEL 00415 SBIN0002817 442 442 Processed 08/11/2023 288591903 RANIBUIYAPATEL STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24311020230342366 31/10/2023 Ranibuiya Patel 1709001043WL030237 Ranibuiya Patel 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-043-001/133
(MADARAKA) 		1709001043NRG24311020230342372 31/10/2023 SAVITRI LODH 1709001043WL030237 SAVITRI LODH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 SAVITRILODH STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-043-001/38
(MADARAKA) 		1709001043NRG24311020230342373 31/10/2023 RAMPYARI LODH 1709001043WL030237 RAMPYARI LODH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 RAMPYARILODH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-055-001/489
(NARDAHA) 		1709001055NRG24311020230342008 31/10/2023 Sushila 1709001055WL030211 Sushila 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
71 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24301020230341381 31/10/2023 mahesh 1709001060WL030148 mahesh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 mahesh STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24301020230341382 31/10/2023 roopa 1709001060WL030148 roopa 00415 SBIN0002817 1326 1326 Processed 08/11/2023 288591903 roopa STATE BANK OF INDIA(508548)
SubTotal 43758 43758
73 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG24301020230340275 31/10/2023 Tulsidas Lodh 1709001048WL030075 Tulsidas Lodh 00415 SBIN0018989 663 663 Processed 08/11/2023 288591903 TulsidasLodh MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24301020230340629 31/10/2023 Mr . VIJAY KUMAR 1709001048WL030093 Mr . VIJAY KUMAR 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288591903 Mr.VIJAYKUMAR STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-048-001/817-A
(KHORA) 		1709001048NRG24301020230340281 31/10/2023 Mr . DADURAM LODH 1709001048WL030077 Mr . DADURAM LODH 00415 SBIN0018989 1326 1326 Processed 08/11/2023 288591903 Mr.DADURAMLODH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
76 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24301020230341373 31/10/2023 Govind Singh 1709001060WL030148 Govind Singh 00462 UCBA0003161 1326 1326 Processed 08/11/2023 288591903 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
77 AJAIGARH MP-09-001-043-001/108
(MADARAKA) 		1709001043NRG24311020230342368 31/10/2023 BADE SEN 1709001043WL030237 BADE SEN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288591903 BADESEN STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-043-001/118
(MADARAKA) 		1709001043NRG24311020230342370 31/10/2023 RAMMILAN LODH 1709001043WL030237 RAMMILAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAMMILANLODH MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-043-001/133
(MADARAKA) 		1709001043NRG24311020230342371 31/10/2023 SHRIRAM LODH 1709001043WL030237 SHRIRAM LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 SHRIRAMLODH MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-043-001/173
(MADARAKA) 		1709001043NRG24311020230342360 31/10/2023 RAMSINGH LODH 1709001043WL030236 RAMSINGH LODH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288591903 RAMSINGHLODH STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-043-001/38
(MADARAKA) 		1709001043NRG24311020230342375 31/10/2023 PREM BABU LODH 1709001043WL030237 PREM BABU LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 PREMBABULODH BANK OF INDIA(508505)
82 AJAIGARH MP-09-001-043-001/38
(MADARAKA) 		1709001043NRG24311020230342374 31/10/2023 PREM BABU LODH 1709001043WL030237 PREM BABU LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 PREMBABULODH STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24311020230342376 31/10/2023 RAJKARAN LODH 1709001043WL030237 RAJKARAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAJKARANLODH STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-043-001/53-A
(MADARAKA) 		1709001043NRG24311020230342377 31/10/2023 CHANDRA AUTAR 1709001043WL030237 CHANDRA AUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 CHANDRAAUTAR MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-043-001/53-A
(MADARAKA) 		1709001043NRG24311020230342378 31/10/2023 CHANDRAOUTAR 1709001043WL030237 CHANDRAOUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 CHANDRAOUTAR STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG24311020230342379 31/10/2023 RAM SINGH LODH 1709001043WL030237 RAM SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-043-001/708
(MADARAKA) 		1709001043NRG24311020230342380 31/10/2023 RAMGOPAL 1709001043WL030237 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-048-001/1096
(KHORA) 		1709001048NRG24301020230340276 31/10/2023 SUVIDHA DEVI 1709001048WL030075 SUVIDHA DEVI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288591903 SUVIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-048-001/1143
(KHORA) 		1709001048NRG24301020230340277 31/10/2023 Mr DILIP KUMAR LODH 1709001048WL030076 Mr DILIP KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 MrDILIPKUMARLODH INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24301020230340279 31/10/2023 RAMDEEN 1709001048WL030076 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24301020230340278 31/10/2023 RAMDEEN 1709001048WL030076 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG24301020230340280 31/10/2023 Mr. MUNNU LAL 1709001048WL030077 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288591903 Mr.MUNNULAL GRAMIN BANK OF ARYAVART(508509)
93 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24301020230340627 31/10/2023 MAHADEV 1709001048WL030093 MAHADEV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24301020230340628 31/10/2023 Santram lodh 1709001048WL030093 Santram lodh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288591903 Santramlodh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 126191 126191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_311023APB_FTO_339332 Central Bank Of India CBIN0282718 HARDI 55250
2 AJAIGARH MP1709001_311023APB_FTO_339332 State Bank of India SBIN0002817 AJAYGARH 43758
3 AJAIGARH MP1709001_311023APB_FTO_339332 State Bank of India SBIN0018989 KHORA 3315
4 AJAIGARH MP1709001_311023APB_FTO_339332 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_311023APB_FTO_339332 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22542

Download In Excel