Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281023APB_FTO_335563
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-09-001-045-002/115-C
(NARAYANPURA) 		1709001045NRG24261020230333726 28/10/2023 DADOORAM LODH 1709001045WL029630 DADOORAM LODH 00048 BKID0009443 663 663 Processed 23/11/2023 289287139 DADOORAMLODH PUNJAB NATIONAL BANK(508568)
2 AJAIGARH MP-09-001-045-002/68-A
(NARAYANPURA) 		1709001045NRG24261020230333732 28/10/2023 LALIT 1709001045WL029630 LALIT 00048 BKID0009443 663 663 Processed 23/11/2023 289287139 LALIT MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-046-001/1088
(DHARAMPUR) 		1709001046NRG24261020230333112 28/10/2023 SANTOSH RAJAK 1709001046WL029591 SANTOSH RAJAK 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 SANTOSHRAJAK MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-046-001/116
(DHARAMPUR) 		1709001046NRG24271020230334630 28/10/2023 SHIV GOPAL SAHU 1709001046WL029707 SHIV GOPAL SAHU 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 SHIVGOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-046-001/259-A
(DHARAMPUR) 		1709001046NRG24261020230333137 28/10/2023 ARCHANA KARBARIYA 1709001046WL029591 ARCHANA KARBARIYA 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 ARCHANAKARBARIYA BANK OF INDIA(508505)
6 AJAIGARH MP-09-001-046-001/360
(DHARAMPUR) 		1709001046NRG24271020230334633 28/10/2023 RAVI SHANKAR MISHRA 1709001046WL029707 RAVI SHANKAR MISHRA 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 RAVISHANKARMISHRA BANK OF INDIA(508505)
7 AJAIGARH MP-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24261020230333153 28/10/2023 BALDEV SINGH 1709001046WL029591 BALDEV SINGH 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 BALDEVSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24261020230333152 28/10/2023 BALDEV SINGH 1709001046WL029591 BALDEV SINGH 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 BALDEVSINGH BANK OF INDIA(508505)
9 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24271020230334616 28/10/2023 SANGEETA PANDEY 1709001046WL029706 SANGEETA PANDEY 00048 BKID0009443 1326 1326 Processed 23/11/2023 289287139 SANGEETAPANDEY BANK OF INDIA(508505)
10 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24261020230334054 28/10/2023 POOJA 1709001047WL029656 POOJA 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287139 POOJA BANK OF INDIA(508505)
11 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG24261020230334056 28/10/2023 GORI LODH 1709001047WL029656 GORI LODH 00048 BKID0009443 1547 1547 Processed 23/11/2023 289287139 GORILODH BANK OF INDIA(508505)
SubTotal 13702 13702
12 AJAIGARH MP-09-001-016-002/22
(PATHA) 		1709001000NRG24261020230333361 28/10/2023 Ramswarup 1709001WL029605 Ramswarup 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 Ramswarup STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-002/22
(PATHA) 		1709001000NRG24261020230333362 28/10/2023 Rohni 1709001WL029605 Rohni 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 Rohni STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-016-002/29-A
(PATHA) 		1709001000NRG24261020230333364 28/10/2023 SHRIRAM KONDAR 1709001WL029605 SHRIRAM KONDAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 SHRIRAMKONDAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-016-002/29-A
(PATHA) 		1709001000NRG24261020230333363 28/10/2023 SHRIRAM KONDAR 1709001WL029605 SHRIRAM KONDAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 SHRIRAMKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-016-002/44
(PATHA) 		1709001000NRG24261020230333366 28/10/2023 RAMKUWAR 1709001WL029605 RAMKUWAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAMKUWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-016-002/44
(PATHA) 		1709001000NRG24261020230333365 28/10/2023 RAMKUWAR 1709001WL029605 RAMKUWAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAMKUWAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-016-002/52
(PATHA) 		1709001000NRG24261020230333368 28/10/2023 gore kondar 1709001WL029605 gore kondar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 gorekondar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-016-002/52
(PATHA) 		1709001000NRG24261020230333367 28/10/2023 gore kondar 1709001WL029605 gore kondar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 gorekondar STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-016-002/8
(PATHA) 		1709001000NRG24261020230333369 28/10/2023 BHAILAL 1709001WL029605 BHAILAL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 BHAILAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-019-001/203
(UDAYPUR) 		1709001019NRG24261020230332712 28/10/2023 ramakant shukla 1709001019WL029561 ramakant shukla 00415 SBIN0002817 2431 2431 Processed 23/11/2023 289287139 ramakantshukla STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-019-001/203
(UDAYPUR) 		1709001019NRG24261020230332711 28/10/2023 ramakant shukla 1709001019WL029561 ramakant shukla 00415 SBIN0002817 2431 2431 Processed 23/11/2023 289287139 ramakantshukla STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/203
(UDAYPUR) 		1709001019NRG24261020230332710 28/10/2023 ramakant shukla 1709001019WL029561 ramakant shukla 00415 SBIN0002817 2431 2431 Processed 23/11/2023 289287139 ramakantshukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 AJAIGARH MP-09-001-019-001/334-A
(UDAYPUR) 		1709001019NRG24261020230332714 28/10/2023 rampyari lodh 1709001019WL029561 rampyari lodh 00415 SBIN0002817 2210 2210 Processed 23/11/2023 289287139 rampyarilodh STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24261020230334332 28/10/2023 Ranjeet Yadav 1709001023WL029671 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287139 RanjeetYadav STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001026NRG24271020230335728 28/10/2023 OMPRAKASH 1709001026WL029778 OMPRAKASH 00415 SBIN0002817 3315 3315 Processed 23/11/2023 289287139 OMPRAKASH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/76-C
(SANGURAIYA) 		1709001026NRG24271020230335729 28/10/2023 KRISH PATEL 1709001026WL029778 KRISH PATEL 00415 SBIN0002817 3315 3315 Processed 23/11/2023 289287139 KRISHPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-041-001/204
(BIHARSARVARIA) 		1709001041NRG24261020230333360 28/10/2023 RAM MANOHAR 1709001041WL029604 RAM MANOHAR 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287139 RAMMANOHAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-042-001/209
(RAJAPUR) 		1709001042NRG24271020230335768 28/10/2023 SULEMAN BEHNA 1709001042WL029784 SULEMAN BEHNA 00415 SBIN0002817 3094 3094 Processed 23/11/2023 289287139 SULEMANBEHNA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-042-001/268
(RAJAPUR) 		1709001042NRG24271020230335771 28/10/2023 AMIRIYA 1709001042WL029784 AMIRIYA 00415 SBIN0002817 3536 3536 Processed 23/11/2023 289287139 AMIRIYA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24261020230333739 28/10/2023 Nanhoolal 1709001045WL029631 Nanhoolal 00415 SBIN0002817 663 663 Processed 23/11/2023 289287139 Nanhoolal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24261020230333742 28/10/2023 PUSHPADEVI LODH 1709001045WL029631 PUSHPADEVI LODH 00415 SBIN0002817 663 663 Processed 23/11/2023 289287139 PUSHPADEVILODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-045-002/2
(NARAYANPURA) 		1709001045NRG24261020230333730 28/10/2023 Raju Prasad 1709001045WL029630 Raju Prasad 00415 SBIN0002817 663 663 Processed 23/11/2023 289287139 RajuPrasad MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-045-004/79
(NARAYANPURA) 		1709001045NRG24261020230333736 28/10/2023 Ramfal 1709001045WL029630 Ramfal 00415 SBIN0002817 663 663 Processed 23/11/2023 289287139 Ramfal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24261020230333125 28/10/2023 PINKI KHATEEK 1709001046WL029591 PINKI KHATEEK 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 PINKIKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
36 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24261020230333126 28/10/2023 RAMKISHOR SAHU 1709001046WL029591 RAMKISHOR SAHU 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/1462
(DHARAMPUR) 		1709001046NRG24261020230333131 28/10/2023 KAMTA PRASAD LODH 1709001046WL029591 KAMTA PRASAD LODH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 KAMTAPRASADLODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-046-001/259-A
(DHARAMPUR) 		1709001046NRG24261020230333138 28/10/2023 CHANDRA SHEKHAR BRAHMAN 1709001046WL029591 CHANDRA SHEKHAR BRAHMAN 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 CHANDRASHEKHARBRAHMAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG24271020230334608 28/10/2023 AMIT KUMAR SEN 1709001046WL029706 AMIT KUMAR SEN 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 AMITKUMARSEN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-046-001/522
(DHARAMPUR) 		1709001046NRG24261020230333146 28/10/2023 LALU LODH 1709001046WL029591 LALU LODH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 LALULODH CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-046-001/768
(DHARAMPUR) 		1709001046NRG24271020230334612 28/10/2023 RAMKESH YADAV 1709001046WL029706 RAMKESH YADAV 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAMKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-046-001/782
(DHARAMPUR) 		1709001046NRG24271020230334614 28/10/2023 RAJESHKUMAR GUPTA 1709001046WL029706 RAJESHKUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAJESHKUMARGUPTA BANK OF INDIA(508505)
43 AJAIGARH MP-09-001-046-001/782
(DHARAMPUR) 		1709001046NRG24271020230334613 28/10/2023 RAJESHKUMAR GUPTA 1709001046WL029706 RAJESHKUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAJESHKUMARGUPTA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-046-001/975-A
(DHARAMPUR) 		1709001046NRG24261020230333155 28/10/2023 MINTA 1709001046WL029591 MINTA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 MINTA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/975-A
(DHARAMPUR) 		1709001046NRG24261020230333154 28/10/2023 MINTA 1709001046WL029591 MINTA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 MINTA MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24261020230334052 28/10/2023 SURENDRA SHAHU 1709001047WL029656 SURENDRA SHAHU 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287139 SURENDRASHAHU STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-048-001/408-A
(KHORA) 		1709001048NRG24271020230335052 28/10/2023 BINNU LODH 1709001048WL029738 BINNU LODH 00415 SBIN0002817 3315 3315 Processed 23/11/2023 289287139 BINNULODH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-048-001/408-A
(KHORA) 		1709001048NRG24271020230335051 28/10/2023 LALARAM LODH 1709001048WL029738 LALARAM LODH 00415 SBIN0002817 3315 3315 Processed 23/11/2023 289287139 LALARAMLODH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-048-001/884
(KHORA) 		1709001048NRG24271020230335053 28/10/2023 VIMLA LODH 1709001048WL029738 VIMLA LODH 00415 SBIN0002817 3315 3315 Processed 23/11/2023 289287139 VIMLALODH INDIA POST PAYMENTS BANK LIMITED(508528)
50 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24261020230334200 28/10/2023 LALITA YADAV 1709001054WL029663 LALITA YADAV 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 LALITAYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24261020230334199 28/10/2023 RAJKARAN YADAV 1709001054WL029663 RAJKARAN YADAV 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAJKARANYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-054-001/161
(DEVALPUR) 		1709001054NRG24261020230334201 28/10/2023 RAMKARAN YADAV 1709001054WL029663 RAMKARAN YADAV 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287139 RAMKARANYADAV STATE BANK OF INDIA(508548)
SubTotal 70499 70499
53 AJAIGARH MP-09-001-019-001/15
(UDAYPUR) 		1709001019NRG24261020230332709 28/10/2023 RAMPALIN 1709001019WL029561 RAMPALIN 00415 SBIN0009257 2652 2652 Processed 23/11/2023 289287139 RAMPALIN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/15
(UDAYPUR) 		1709001019NRG24261020230332708 28/10/2023 RAMPALIN 1709001019WL029561 RAMPALIN 00415 SBIN0009257 2652 2652 Processed 23/11/2023 289287139 RAMPALIN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG24271020230334712 28/10/2023 heera 1709001021WL029718 heera 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287139 heera STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-021-001/726-C
(BEERA) 		1709001021NRG24271020230334714 28/10/2023 Prema devi Prajapati 1709001021WL029718 Prema devi Prajapati 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287139 PremadeviPrajapati STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-021-001/727
(BEERA) 		1709001021NRG24271020230334715 28/10/2023 SUMITRA 1709001021WL029718 SUMITRA 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287139 SUMITRA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-021-001/890-B
(BEERA) 		1709001021NRG24271020230334716 28/10/2023 Shushila devi patel 1709001021WL029718 Shushila devi patel 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287139 Shushiladevipatel STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24261020230334331 28/10/2023 JHALLU 1709001023WL029671 JHALLU 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287139 JHALLU STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-058-001/76
(CHANDOURA) 		1709001058NRG24261020230334549 28/10/2023 NATTHU 1709001058WL029700 NATTHU 00415 SBIN0009257 1989 1989 Processed 23/11/2023 289287139 NATTHU STATE BANK OF INDIA(508548)
SubTotal 15028 15028
61 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG24261020230333737 28/10/2023 SANT KUMAR 1709001045WL029630 SANT KUMAR 00415 SBIN0018989 663 663 Processed 23/11/2023 289287139 SANTKUMAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-046-001/817-A
(DHARAMPUR) 		1709001046NRG24271020230334619 28/10/2023 NEELU SONI 1709001046WL029706 NEELU SONI 00415 SBIN0018989 1326 1326 Processed 23/11/2023 289287139 NEELUSONI GRAMIN BANK OF ARYAVART(508509)
63 AJAIGARH MP-09-001-048-001/917
(KHORA) 		1709001048NRG24271020230335054 28/10/2023 Mr. Rajendr 1709001048WL029738 Mr. Rajendr 00415 SBIN0018989 3315 3315 Processed 23/11/2023 289287139 Mr.Rajendr STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-054-001/201
(DEVALPUR) 		1709001054NRG24261020230334204 28/10/2023 Sarvesh Ahirwar 1709001054WL029663 Sarvesh Ahirwar 00415 SBIN0018989 1326 1326 Processed 23/11/2023 289287139 SarveshAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
65 AJAIGARH MP-09-001-019-001/55
(UDAYPUR) 		1709001019NRG24261020230332715 28/10/2023 ramganesh lodh 1709001019WL029561 ramganesh lodh 00462 UCBA0003161 3094 3094 Processed 23/11/2023 289287139 ramganeshlodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3094 3094
66 AJAIGARH MP-09-001-042-001/209
(RAJAPUR) 		1709001042NRG24271020230335769 28/10/2023 SHAHJHA 1709001042WL029784 SHAHJHA 00602 SBIN0RRMBGB 3536 3536 Processed 23/11/2023 289287139 SHAHJHA INDIAN BANK(607105)
67 AJAIGARH MP-09-001-042-001/548-D
(RAJAPUR) 		1709001042NRG24271020230335772 28/10/2023 Mr MUSTKEEM MUSTKEEM 1709001042WL029784 Mr MUSTKEEM MUSTKEEM 00602 SBIN0RRMBGB 3536 3536 Processed 23/11/2023 289287139 MrMUSTKEEMMUSTKEEM INDIAN BANK(607105)
68 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24261020230333740 28/10/2023 DHANDHU 1709001045WL029631 DHANDHU 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 DHANDHU MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24261020230333741 28/10/2023 MEERA LODH 1709001045WL029631 MEERA LODH 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 MEERALODH MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-045-002/112
(NARAYANPURA) 		1709001045NRG24261020230333744 28/10/2023 KAMTA PRASAD 1709001045WL029631 KAMTA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 KAMTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-045-002/112
(NARAYANPURA) 		1709001045NRG24261020230333743 28/10/2023 Kamta prasad 1709001045WL029631 Kamta prasad 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 Kamtaprasad BANK OF INDIA(508505)
72 AJAIGARH MP-09-001-045-002/115
(NARAYANPURA) 		1709001045NRG24261020230333745 28/10/2023 RAJKUMAR 1709001045WL029631 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-045-002/115-B
(NARAYANPURA) 		1709001045NRG24261020230333748 28/10/2023 GOMTI DEVI 1709001045WL029631 GOMTI DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 GOMTIDEVI BANK OF INDIA(508505)
74 AJAIGARH MP-09-001-045-002/115-B
(NARAYANPURA) 		1709001045NRG24261020230333747 28/10/2023 GOMTI DEVI 1709001045WL029631 GOMTI DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 GOMTIDEVI BANK OF BARODA(606985)
75 AJAIGARH MP-09-001-045-002/115-C
(NARAYANPURA) 		1709001045NRG24261020230333725 28/10/2023 RAJENDRA KUMAR LODH 1709001045WL029630 RAJENDRA KUMAR LODH 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 RAJENDRAKUMARLODH STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-045-002/115-C
(NARAYANPURA) 		1709001045NRG24261020230333724 28/10/2023 RAJENDRA KUMAR LODH 1709001045WL029630 RAJENDRA KUMAR LODH 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 RAJENDRAKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-045-002/129
(NARAYANPURA) 		1709001045NRG24261020230333727 28/10/2023 RAMBAI 1709001045WL029630 RAMBAI 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 RAMBAI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-045-002/13
(NARAYANPURA) 		1709001045NRG24261020230333729 28/10/2023 RAMNARESH 1709001045WL029630 RAMNARESH 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 RAMNARESH CENTRAL BANK OF INDIA(607115)
79 AJAIGARH MP-09-001-045-002/2-A
(NARAYANPURA) 		1709001045NRG24261020230333731 28/10/2023 SEEATRAM 1709001045WL029630 SEEATRAM 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 SEEATRAM MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-045-004/52
(NARAYANPURA) 		1709001045NRG24261020230333733 28/10/2023 SANGEETA DEVI LODH 1709001045WL029630 SANGEETA DEVI LODH 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 SANGEETADEVILODH MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG24261020230333735 28/10/2023 SHIVPARSAN 1709001045WL029630 SHIVPARSAN 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 SHIVPARSAN STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-045-004/59-A
(NARAYANPURA) 		1709001045NRG24261020230333734 28/10/2023 SHIVPARSAN 1709001045WL029630 SHIVPARSAN 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 SHIVPARSAN MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA) 		1709001045NRG24261020230333738 28/10/2023 PARVATI DEVI 1709001045WL029630 PARVATI DEVI 00602 SBIN0RRMBGB 663 663 Processed 23/11/2023 289287139 PARVATIDEVI CENTRAL BANK OF INDIA(607115)
84 AJAIGARH MP-09-001-046-001/1050
(DHARAMPUR) 		1709001046NRG24261020230333107 28/10/2023 BHOLA PRASAD 1709001046WL029591 BHOLA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-046-001/1050
(DHARAMPUR) 		1709001046NRG24261020230333108 28/10/2023 RANI LODH 1709001046WL029591 RANI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RANILODH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24271020230334627 28/10/2023 PARASRAM 1709001046WL029707 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24261020230333109 28/10/2023 INDRAPAL 1709001046WL029591 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24261020230333110 28/10/2023 MEERA LODH 1709001046WL029591 MEERA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MEERALODH MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-046-001/1088
(DHARAMPUR) 		1709001046NRG24261020230333111 28/10/2023 MEDA DHOBI 1709001046WL029591 MEDA DHOBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MEDADHOBI MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-046-001/1126
(DHARAMPUR) 		1709001046NRG24261020230333113 28/10/2023 DHARAMRAJ LODH 1709001046WL029591 DHARAMRAJ LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 DHARAMRAJLODH MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24261020230333115 28/10/2023 chandrapal 1709001046WL029591 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 chandrapal MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24261020230333114 28/10/2023 CHANDRAPAL 1709001046WL029591 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24261020230333116 28/10/2023 INDRAPAL LODH 1709001046WL029591 INDRAPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 INDRAPALLODH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24261020230333117 28/10/2023 RAJ KUMARARI LODH 1709001046WL029591 RAJ KUMARARI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJKUMARARILODH MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24261020230333119 28/10/2023 RAMPAL LODH 1709001046WL029591 RAMPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMPALLODH STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24261020230333118 28/10/2023 RAMPAL LODH 1709001046WL029591 RAMPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMPALLODH MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-046-001/1148
(DHARAMPUR) 		1709001046NRG24261020230333120 28/10/2023 RANNU 1709001046WL029591 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RANNU BANK OF INDIA(508505)
98 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24261020230333121 28/10/2023 BRAJESH 1709001046WL029591 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24261020230333122 28/10/2023 NIRMALA LODH 1709001046WL029591 NIRMALA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 NIRMALALODH STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG24271020230334629 28/10/2023 RACHNA SINGH 1709001046WL029707 RACHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RACHNASINGH STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG24271020230334628 28/10/2023 USHA DEVI 1709001046WL029707 USHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-046-001/116
(DHARAMPUR) 		1709001046NRG24271020230334631 28/10/2023 ARTI SAHU 1709001046WL029707 ARTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-046-001/124
(DHARAMPUR) 		1709001046NRG24261020230333123 28/10/2023 GAYA KUSHWAHA 1709001046WL029591 GAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 GAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24261020230333124 28/10/2023 JANKI 1709001046WL029591 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 JANKI MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24261020230333127 28/10/2023 HAJARI 1709001046WL029591 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 HAJARI MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24261020230333128 28/10/2023 HAJARILAL 1709001046WL029591 HAJARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 HAJARILAL STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24261020230333130 28/10/2023 SAVITA 1709001046WL029591 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SAVITA MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24261020230333129 28/10/2023 SAVITA 1709001046WL029591 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SAVITA MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-046-001/163
(DHARAMPUR) 		1709001046NRG24261020230333132 28/10/2023 LALU KUSHWAHA 1709001046WL029591 LALU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 LALUKUSHWAHA STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-046-001/18
(DHARAMPUR) 		1709001046NRG24271020230334632 28/10/2023 RAMKISHOR 1709001046WL029707 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG24261020230333134 28/10/2023 SANTKUMAR SEN 1709001046WL029591 SANTKUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SANTKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24261020230333136 28/10/2023 DILEEP PANDEY 1709001046WL029591 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 DILEEPPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24261020230333135 28/10/2023 DILEEP PANDEY 1709001046WL029591 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 DILEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24261020230333140 28/10/2023 ANAND KUMAR PANDAY 1709001046WL029591 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24261020230333139 28/10/2023 ANAND KUMAR PANDAY 1709001046WL029591 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-046-001/307
(DHARAMPUR) 		1709001046NRG24261020230333141 28/10/2023 RAJKUMAR 1709001046WL029591 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-046-001/344
(DHARAMPUR) 		1709001046NRG24271020230334604 28/10/2023 BIRENDRA 1709001046WL029706 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-046-001/434
(DHARAMPUR) 		1709001046NRG24271020230334605 28/10/2023 RAJKUMARI KUSHWAHA 1709001046WL029706 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001046NRG24271020230334606 28/10/2023 GYAN SINGH 1709001046WL029706 GYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-046-001/457-A
(DHARAMPUR) 		1709001046NRG24261020230333142 28/10/2023 RAMESH PRASAD 1709001046WL029591 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24261020230333143 28/10/2023 RAJJU KUSHWAHA 1709001046WL029591 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-046-001/476
(DHARAMPUR) 		1709001046NRG24271020230334609 28/10/2023 KISHORILAL 1709001046WL029706 KISHORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-046-001/514
(DHARAMPUR) 		1709001046NRG24261020230333144 28/10/2023 SUNITA 1709001046WL029591 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SUNITA STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-046-001/521
(DHARAMPUR) 		1709001046NRG24261020230333145 28/10/2023 RAJPATI 1709001046WL029591 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24261020230333147 28/10/2023 DADU RAM 1709001046WL029591 DADU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 DADURAM MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24261020230333148 28/10/2023 DADURAM 1709001046WL029591 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 DADURAM MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-046-001/611
(DHARAMPUR) 		1709001046NRG24261020230333150 28/10/2023 MAIKU 1709001046WL029591 MAIKU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MAIKU STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-046-001/611
(DHARAMPUR) 		1709001046NRG24261020230333149 28/10/2023 RAM KHILAWAN LODH 1709001046WL029591 RAM KHILAWAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMKHILAWANLODH MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-046-001/617
(DHARAMPUR) 		1709001046NRG24261020230333151 28/10/2023 MOTI LAL LODH 1709001046WL029591 MOTI LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MOTILALLODH MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-046-001/753
(DHARAMPUR) 		1709001046NRG24271020230334634 28/10/2023 RAJMANI DWIVEDI 1709001046WL029707 RAJMANI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAJMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-046-001/757
(DHARAMPUR) 		1709001046NRG24271020230334611 28/10/2023 KOUSHALIYA 1709001046WL029706 KOUSHALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 KOUSHALIYA MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-046-001/782
(DHARAMPUR) 		1709001046NRG24271020230334615 28/10/2023 SWAPNIL GUPTA 1709001046WL029706 SWAPNIL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SWAPNILGUPTA MADHYANCHAL GRAMIN BANK(607232)
133 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24271020230334617 28/10/2023 NIKETAN PANDEY 1709001046WL029706 NIKETAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 NIKETANPANDEY MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-046-001/817-A
(DHARAMPUR) 		1709001046NRG24271020230334618 28/10/2023 RAVENDRA KUMAR SONI 1709001046WL029706 RAVENDRA KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAVENDRAKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-046-001/817-B
(DHARAMPUR) 		1709001046NRG24271020230334620 28/10/2023 BALAK RAM SONI 1709001046WL029706 BALAK RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BALAKRAMSONI BANK OF INDIA(508505)
136 AJAIGARH MP-09-001-046-001/817-B
(DHARAMPUR) 		1709001046NRG24271020230334621 28/10/2023 PRIYANKA 1709001046WL029706 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
137 AJAIGARH MP-09-001-046-001/825-A
(DHARAMPUR) 		1709001046NRG24271020230334622 28/10/2023 BHAIYARAM SHAHU 1709001046WL029706 BHAIYARAM SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BHAIYARAMSHAHU MADHYANCHAL GRAMIN BANK(607232)
138 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG24271020230334623 28/10/2023 SUNITA 1709001046WL029706 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 SUNITA STATE BANK OF INDIA(508548)
139 AJAIGARH MP-09-001-046-001/864
(DHARAMPUR) 		1709001046NRG24271020230334636 28/10/2023 JHALLU PRASAD 1709001046WL029707 JHALLU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 JHALLUPRASAD MADHYANCHAL GRAMIN BANK(607232)
140 AJAIGARH MP-09-001-046-001/864
(DHARAMPUR) 		1709001046NRG24271020230334635 28/10/2023 JHALLU PRASAD 1709001046WL029707 JHALLU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 JHALLUPRASAD MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24271020230334625 28/10/2023 MANJU YADAV 1709001046WL029706 MANJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MANJUYADAV STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24271020230334624 28/10/2023 RAMSHRAN YADAV 1709001046WL029706 RAMSHRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RAMSHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
143 AJAIGARH MP-09-001-046-001/971-A
(DHARAMPUR) 		1709001046NRG24271020230334626 28/10/2023 PUSHPA SAHU 1709001046WL029706 PUSHPA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 PUSHPASAHU UNION BANK OF INDIA(508500)
144 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG24261020230333156 28/10/2023 BHAGWATDEEN 1709001046WL029591 BHAGWATDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BHAGWATDEEN MADHYANCHAL GRAMIN BANK(607232)
145 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24261020230334051 28/10/2023 JAGDEESH SHAHU 1709001047WL029656 JAGDEESH SHAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287139 JAGDEESHSHAHU UNION BANK OF INDIA(508500)
146 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24261020230334053 28/10/2023 RAJDULARI SAHU 1709001047WL029656 RAJDULARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287139 RAJDULARISAHU MADHYANCHAL GRAMIN BANK(607232)
147 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG24261020230334055 28/10/2023 SHRICHANDRA 1709001047WL029656 SHRICHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287139 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
148 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24261020230334196 28/10/2023 Matadeen Ahirwar 1709001054WL029663 Matadeen Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 MatadeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
149 AJAIGARH MP-09-001-054-001/110
(DEVALPUR) 		1709001054NRG24261020230334197 28/10/2023 BABULAL 1709001054WL029663 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 BABULAL INDIAN BANK(607105)
150 AJAIGARH MP-09-001-054-001/145
(DEVALPUR) 		1709001054NRG24261020230334198 28/10/2023 JAGADEESH LODH 1709001054WL029663 JAGADEESH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 JAGADEESHLODH MADHYANCHAL GRAMIN BANK(607232)
151 AJAIGARH MP-09-001-054-001/178
(DEVALPUR) 		1709001054NRG24261020230334202 28/10/2023 AKHILESH TIWARI 1709001054WL029663 AKHILESH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 AKHILESHTIWARI STATE BANK OF INDIA(508548)
152 AJAIGARH MP-09-001-054-001/188
(DEVALPUR) 		1709001054NRG24261020230334203 28/10/2023 Raja Bhaiya Lodh 1709001054WL029663 Raja Bhaiya Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 RajaBhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
153 AJAIGARH MP-09-001-054-001/212-A
(DEVALPUR) 		1709001054NRG24261020230334205 28/10/2023 Kaushal Shukla 1709001054WL029663 Kaushal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287139 KaushalShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111163 111163
Total 220116 220116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281023APB_FTO_335563 Bank of India BKID0009443 PANNA 13702
2 AJAIGARH MP1709001_281023APB_FTO_335563 State Bank of India SBIN0002817 AJAYGARH 70499
3 AJAIGARH MP1709001_281023APB_FTO_335563 State Bank of India SBIN0009257 BEERA 15028
4 AJAIGARH MP1709001_281023APB_FTO_335563 State Bank of India SBIN0018989 KHORA 6630
5 AJAIGARH MP1709001_281023APB_FTO_335563 UCO Bank UCBA0003161 Panna 3094
6 AJAIGARH MP1709001_281023APB_FTO_335563 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7072
7 AJAIGARH MP1709001_281023APB_FTO_335563 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 104091

Download In Excel