Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_201223APB_FTO_399650
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-09-001-059-001/130
(BAROULI) 		1709001059NRG24201220230415186 20/12/2023 Badeeudadeen 1709001059WL035551 Badeeudadeen 00048 BKID0009443 1105 1105 Processed 11/03/2024 645050221 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-036-001/12
(NAVASTA) 		1709001036NRG24201220230414999 20/12/2023 MUNNI 1709001036WL035534 MUNNI 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 MUNNI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-036-001/12
(NAVASTA) 		1709001036NRG24201220230415000 20/12/2023 RAMKARAN 1709001036WL035534 RAMKARAN 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 RAMKARAN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/41
(NAVASTA) 		1709001036NRG24201220230415001 20/12/2023 MIJAJI LAL 1709001036WL035534 MIJAJI LAL 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 MIJAJILAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/9
(NAVASTA) 		1709001036NRG24201220230415002 20/12/2023 umashankar 1709001036WL035534 umashankar 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 umashankar CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-002/27
(CHHTAINI) 		1709001036NRG24201220230415003 20/12/2023 CHANDRAPAL 1709001036WL035534 CHANDRAPAL 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-002/39-A
(CHHTAINI) 		1709001036NRG24201220230415004 20/12/2023 CHANDA LODH 1709001036WL035534 CHANDA LODH 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 CHANDALODH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-002/4
(CHHTAINI) 		1709001036NRG24201220230415005 20/12/2023 RANNO 1709001036WL035534 RANNO 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 RANNO CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-002/49
(CHHTAINI) 		1709001036NRG24201220230415006 20/12/2023 heerasingh 1709001036WL035534 heerasingh 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 heerasingh CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-002/49
(CHHTAINI) 		1709001036NRG24201220230415007 20/12/2023 laxman 1709001036WL035534 laxman 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 laxman CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-002/49
(CHHTAINI) 		1709001036NRG24201220230415008 20/12/2023 savitri 1709001036WL035534 savitri 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 savitri CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-002/55
(CHHTAINI) 		1709001036NRG24201220230415010 20/12/2023 SURENDRA 1709001036WL035534 SURENDRA 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 SURENDRA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-002/55
(CHHTAINI) 		1709001036NRG24201220230415009 20/12/2023 SURENDRA 1709001036WL035534 SURENDRA 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 SURENDRA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-002/56-A
(CHHTAINI) 		1709001036NRG24201220230415011 20/12/2023 gyanchandra 1709001036WL035534 gyanchandra 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 gyanchandra CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-002/56-B
(CHHTAINI) 		1709001036NRG24201220230415012 20/12/2023 kaushal singh lodh 1709001036WL035534 kaushal singh lodh 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 kaushalsinghlodh CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-002/57
(CHHTAINI) 		1709001036NRG24201220230415013 20/12/2023 RAMDEV CHOTA LODH 1709001036WL035534 RAMDEV CHOTA LODH 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 RAMDEVCHOTALODH CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-002/67
(CHHTAINI) 		1709001036NRG24201220230415014 20/12/2023 BUIYA LODH 1709001036WL035534 BUIYA LODH 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 BUIYALODH CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-002/67
(CHHTAINI) 		1709001036NRG24201220230415015 20/12/2023 INDRAPAL LODH 1709001036WL035534 INDRAPAL LODH 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 INDRAPALLODH CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-002/70
(CHHTAINI) 		1709001036NRG24201220230415016 20/12/2023 rajesh kumar lodh 1709001036WL035534 rajesh kumar lodh 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 rajeshkumarlodh CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-002/74
(CHHTAINI) 		1709001036NRG24201220230415017 20/12/2023 HARIBABU 1709001036WL035534 HARIBABU 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 HARIBABU STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-060-002/78-A
(CHHTAINI) 		1709001036NRG24201220230415018 20/12/2023 sone lodh 1709001036WL035534 sone lodh 00089 CBIN0282718 1326 1326 Processed 11/03/2024 645050221 sonelodh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
22 AJAIGARH MP-09-001-019-001/106
(UDAYPUR) 		1709001019NRG24201220230414975 20/12/2023 KALAWATI 1709001019WL035533 KALAWATI 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 KALAWATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/150
(UDAYPUR) 		1709001019NRG24201220230414978 20/12/2023 manisha PANDAY 1709001019WL035533 manisha PANDAY 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 manishaPANDAY STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/375-A
(UDAYPUR) 		1709001019NRG24201220230414983 20/12/2023 SUSHEEL DUBE 1709001019WL035533 SUSHEEL DUBE 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 SUSHEELDUBE UCO BANK(607066)
25 AJAIGARH MP-09-001-019-001/375-A
(UDAYPUR) 		1709001019NRG24201220230414982 20/12/2023 SUSHEEL DUBE 1709001019WL035533 SUSHEEL DUBE 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 SUSHEELDUBE STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/63-C
(UDAYPUR) 		1709001019NRG24201220230414986 20/12/2023 Ramnaresh arakh 1709001019WL035533 Ramnaresh arakh 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 Ramnaresharakh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/96
(UDAYPUR) 		1709001019NRG24201220230414998 20/12/2023 maneesh kumar dwivedi 1709001019WL035533 maneesh kumar dwivedi 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 maneeshkumardwivedi STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/96
(UDAYPUR) 		1709001019NRG24201220230414997 20/12/2023 maneesh kumar dwivedi 1709001019WL035533 maneesh kumar dwivedi 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 maneeshkumardwivedi STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-019-001/96
(UDAYPUR) 		1709001019NRG24201220230414996 20/12/2023 maneesh kumar dwivedi 1709001019WL035533 maneesh kumar dwivedi 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 maneeshkumardwivedi STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-019-001/96
(UDAYPUR) 		1709001019NRG24201220230414995 20/12/2023 maneesh kumar dwivedi 1709001019WL035533 maneesh kumar dwivedi 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 maneeshkumardwivedi STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-001/135-A
(SANGURAIYA) 		1709001026NRG24191220230414656 20/12/2023 BINDU SAHU 1709001026WL035513 BINDU SAHU 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 BINDUSAHU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24191220230414657 20/12/2023 RAMKISHOR 1709001026WL035513 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 RAMKISHOR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-001/167-A
(SANGURAIYA) 		1709001026NRG24191220230414659 20/12/2023 MANJU PRAJAPTI 1709001026WL035513 MANJU PRAJAPTI 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 MANJUPRAJAPTI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-001/25-A
(SANGURAIYA) 		1709001026NRG24191220230414660 20/12/2023 sangita 1709001026WL035513 sangita 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 sangita STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-001/51
(SANGURAIYA) 		1709001026NRG24191220230414662 20/12/2023 RACHNA PRAJAPATI 1709001026WL035513 RACHNA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 RACHNAPRAJAPATI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-001/51
(SANGURAIYA) 		1709001026NRG24191220230414661 20/12/2023 RAMKISHOR PRAJAPATI 1709001026WL035513 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24191220230414665 20/12/2023 GEETA YADAV 1709001026WL035513 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 GEETAYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24191220230414664 20/12/2023 RAMDAYAL 1709001026WL035513 RAMDAYAL 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 RAMDAYAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-002/125-A
(SANGURAIYA) 		1709001026NRG24191220230414666 20/12/2023 Chhotelal 1709001026WL035513 Chhotelal 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 Chhotelal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24191220230414667 20/12/2023 RAJKUMAR 1709001026WL035513 RAJKUMAR 00415 SBIN0002817 1105 1105 Processed 11/03/2024 645050221 RAJKUMAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-047-002/30
(KIRATPUR) 		1709001047NRG24201220230415469 20/12/2023 SUSHIL SINGH 1709001047WL035564 SUSHIL SINGH 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 SUSHILSINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG24201220230415473 20/12/2023 ANEETA DEVI 1709001047WL035564 ANEETA DEVI 00415 SBIN0002817 1547 1547 Processed 11/03/2024 645050221 ANEETADEVI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24191220230414633 20/12/2023 Sajiwan kewat 1709001059WL035511 Sajiwan kewat 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 Sajiwankewat STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24191220230414632 20/12/2023 Sajiwan kewat 1709001059WL035511 Sajiwan kewat 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
45 AJAIGARH MP-09-001-059-001/54
(BAROULI) 		1709001059NRG24201220230415187 20/12/2023 Saukat Ulla 1709001059WL035551 Saukat Ulla 00415 SBIN0002817 1105 1105 Processed 11/03/2024 645050221 SaukatUlla STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-062-001/137-B
(KATRA) 		1709001062NRG24191220230414566 20/12/2023 PRITAM YADAV 1709001062WL035503 PRITAM YADAV 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 PRITAMYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-062-001/203-A
(KATRA) 		1709001062NRG24191220230414581 20/12/2023 LALBAHADUR PRAJAPATI 1709001062WL035503 LALBAHADUR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 11/03/2024 645050221 LALBAHADURPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
48 AJAIGARH MP-09-001-019-001/127-C
(UDAYPUR) 		1709001019NRG24201220230414976 20/12/2023 RAJJAN PAL 1709001019WL035533 RAJJAN PAL 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 RAJJANPAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-019-001/150
(UDAYPUR) 		1709001019NRG24201220230414977 20/12/2023 SANTOSH KUMAR PANDAY 1709001019WL035533 SANTOSH KUMAR PANDAY 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 SANTOSHKUMARPANDAY STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24201220230414981 20/12/2023 ram ji 1709001019WL035533 ram ji 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 ramji STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24201220230414980 20/12/2023 RAM JI DUBE 1709001019WL035533 RAM JI DUBE 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 RAMJIDUBE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24201220230414979 20/12/2023 RAM JI DUBE 1709001019WL035533 RAM JI DUBE 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 RAMJIDUBE STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/72-A
(UDAYPUR) 		1709001019NRG24201220230414987 20/12/2023 SYAMLAL 1709001019WL035533 SYAMLAL 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 SYAMLAL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24201220230414989 20/12/2023 PRAMNARAYAN 1709001019WL035533 PRAMNARAYAN 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 PRAMNARAYAN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24201220230414988 20/12/2023 PRAMNARAYAN 1709001019WL035533 PRAMNARAYAN 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 PRAMNARAYAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/84-A
(UDAYPUR) 		1709001019NRG24201220230414990 20/12/2023 CHATIDEEN 1709001019WL035533 CHATIDEEN 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 CHATIDEEN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-019-001/84-A
(UDAYPUR) 		1709001019NRG24201220230414991 20/12/2023 chhatideen kewat 1709001019WL035533 chhatideen kewat 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 chhatideenkewat STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24201220230414992 20/12/2023 RAMDAS 1709001019WL035533 RAMDAS 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 RAMDAS STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24201220230414994 20/12/2023 RAMDAS 1709001019WL035533 RAMDAS 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 RAMDAS STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24201220230414993 20/12/2023 shayamsunder 1709001019WL035533 shayamsunder 00415 SBIN0009257 1547 1547 Processed 11/03/2024 645050221 shayamsunder STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG24201220230415583 20/12/2023 meera patel 1709001022WL035571 meera patel 00415 SBIN0009257 663 663 Processed 11/03/2024 645050221 meerapatel STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG24201220230415584 20/12/2023 NANDKISHOR 1709001022WL035571 NANDKISHOR 00415 SBIN0009257 663 663 Processed 11/03/2024 645050221 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 21437 21437
63 AJAIGARH MP-09-001-047-001/319-A
(KIRATPUR) 		1709001047NRG24191220230414425 20/12/2023 Natthoo Prasad 1709001047WL035491 Natthoo Prasad 00415 SBIN0018989 1547 1547 Processed 11/03/2024 645050221 NatthooPrasad STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-047-001/319-A
(KIRATPUR) 		1709001047NRG24191220230414424 20/12/2023 Shanti Devi Pal 1709001047WL035491 Shanti Devi Pal 00415 SBIN0018989 1547 1547 Processed 11/03/2024 645050221 ShantiDeviPal MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-062-001/101-A
(KATRA) 		1709001062NRG24191220230414560 20/12/2023 Rama 1709001062WL035503 Rama 00415 SBIN0018989 1326 1326 Processed 11/03/2024 645050221 Rama STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-062-001/101-A
(KATRA) 		1709001062NRG24191220230414559 20/12/2023 Rama 1709001062WL035503 Rama 00415 SBIN0018989 1326 1326 Processed 11/03/2024 645050221 Rama STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-062-001/137-B
(KATRA) 		1709001062NRG24191220230414567 20/12/2023 PRITAM YADAV 1709001062WL035503 PRITAM YADAV 00415 SBIN0018989 1326 1326 Processed 11/03/2024 645050221 PRITAMYADAV BANK OF INDIA(508505)
68 AJAIGARH MP-09-001-062-001/192
(KATRA) 		1709001062NRG24191220230414578 20/12/2023 PHULCHANDHA 1709001062WL035503 PHULCHANDHA 00415 SBIN0018989 1326 1326 Processed 11/03/2024 645050221 PHULCHANDHA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
69 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24191220230414634 20/12/2023 Musharraf ulla 1709001059WL035511 Musharraf ulla 00462 UCBA0003161 1326 1326 Processed 11/03/2024 645050221 Musharrafulla UCO BANK(607066)
SubTotal 1326 1326
70 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24201220230414985 20/12/2023 shanti kori 1709001019WL035533 shanti kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 shantikori MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24201220230414984 20/12/2023 shanti kori 1709001019WL035533 shanti kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 shantikori MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-030-001/382-B
(SINGHPUR) 		1709001030NRG24201220230414974 20/12/2023 RAM BABU PAL 1709001030WL035532 RAM BABU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RAMBABUPAL STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-047-001/12-A
(KIRATPUR) 		1709001047NRG24191220230414420 20/12/2023 KALLU 1709001047WL035491 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 KALLU MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-047-001/12-A
(KIRATPUR) 		1709001047NRG24191220230414421 20/12/2023 RAJKUMARI 1709001047WL035491 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-047-001/20-A
(KIRATPUR) 		1709001047NRG24191220230414422 20/12/2023 PREMNARAYAN 1709001047WL035491 PREMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-047-001/20-A
(KIRATPUR) 		1709001047NRG24191220230414423 20/12/2023 RANJANA AHIRWAR 1709001047WL035491 RANJANA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RANJANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24201220230415467 20/12/2023 HIMMAT SINGH LODH 1709001047WL035564 HIMMAT SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 HIMMATSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24201220230415466 20/12/2023 LEELAVTI 1709001047WL035564 LEELAVTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 LEELAVTI STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24201220230415465 20/12/2023 NEETA LODH 1709001047WL035564 NEETA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 NEETALODH MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-047-002/106
(KIRATPUR) 		1709001047NRG24201220230415468 20/12/2023 MANGAL SINGH 1709001047WL035564 MANGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-047-002/35
(KIRATPUR) 		1709001047NRG24201220230415470 20/12/2023 RAMBAHADUR 1709001047WL035564 RAMBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-047-002/39
(KIRATPUR) 		1709001047NRG24201220230415471 20/12/2023 RANJEET 1709001047WL035564 RANJEET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RANJEET MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-047-002/43-B
(KIRATPUR) 		1709001047NRG24201220230415472 20/12/2023 KUSHUKALI 1709001047WL035564 KUSHUKALI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 KUSHUKALI MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24201220230415475 20/12/2023 JAYAKARAN 1709001047WL035564 JAYAKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 JAYAKARAN MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24201220230415474 20/12/2023 RAMSANEHI 1709001047WL035564 RAMSANEHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24201220230415476 20/12/2023 SHUDHADEVI 1709001047WL035564 SHUDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645050221 SHUDHADEVI MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-062-001/132
(KATRA) 		1709001062NRG24191220230414563 20/12/2023 BADIPRASAD 1709001062WL035503 BADIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 BADIPRASAD MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-062-001/132
(KATRA) 		1709001062NRG24191220230414562 20/12/2023 BADIPRASAD 1709001062WL035503 BADIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 BADIPRASAD MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-062-001/135
(KATRA) 		1709001062NRG24191220230414565 20/12/2023 NATHU 1709001062WL035503 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 NATHU STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-062-001/135
(KATRA) 		1709001062NRG24191220230414564 20/12/2023 NATHU 1709001062WL035503 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-062-001/151
(KATRA) 		1709001062NRG24191220230414568 20/12/2023 CHOTTU PRASAD 1709001062WL035503 CHOTTU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 CHOTTUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 AJAIGARH MP-09-001-062-001/151
(KATRA) 		1709001062NRG24191220230414569 20/12/2023 SAROJ 1709001062WL035503 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 SAROJ MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-062-001/167
(KATRA) 		1709001062NRG24191220230414573 20/12/2023 KETEE YADAV 1709001062WL035503 KETEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 KETEEYADAV MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-062-001/167-C
(KATRA) 		1709001062NRG24191220230414574 20/12/2023 PAPPU URF GAPPU 1709001062WL035503 PAPPU URF GAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 PAPPUURFGAPPU MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24191220230414576 20/12/2023 neeta 1709001062WL035503 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 neeta CENTRAL BANK OF INDIA(607115)
96 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24191220230414577 20/12/2023 neeta 1709001062WL035503 neeta 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645050221 Aadhaar Number not Mapped to Account Number
97 AJAIGARH MP-09-001-062-001/192
(KATRA) 		1709001062NRG24191220230414579 20/12/2023 jagraniya 1709001062WL035503 jagraniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 jagraniya MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-062-001/203-A
(KATRA) 		1709001062NRG24191220230414580 20/12/2023 GEETA PRAJAPATI 1709001062WL035503 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-062-001/64
(KATRA) 		1709001062NRG24191220230414582 20/12/2023 OMPRKASH 1709001062WL035503 OMPRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 OMPRKASH STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-062-001/64
(KATRA) 		1709001062NRG24191220230414583 20/12/2023 OMPRKASH 1709001062WL035503 OMPRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 OMPRKASH MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-062-001/79
(KATRA) 		1709001062NRG24191220230414584 20/12/2023 LALABHAIYA KEWAT 1709001062WL035503 LALABHAIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 LALABHAIYAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24191220230414587 20/12/2023 LALA 1709001062WL035503 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 LALA MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-062-001/82
(KATRA) 		1709001062NRG24191220230414586 20/12/2023 lalaram 1709001062WL035503 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 lalaram MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-062-001/86
(KATRA) 		1709001062NRG24191220230414588 20/12/2023 sadik 1709001062WL035503 sadik 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 sadik INDIAN BANK(607105)
105 AJAIGARH MP-09-001-062-001/86
(KATRA) 		1709001062NRG24191220230414589 20/12/2023 sadik 1709001062WL035503 sadik 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645050221 sadik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
106 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24201220230415185 20/12/2023 ANSARUN NISHA 1709001059WL035551 ANSARUN NISHA 00688 FINO0001446 1105 1105 Processed 11/03/2024 645050221 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201223APB_FTO_399650 Bank of India BKID0009443 PANNA 1105
2 AJAIGARH MP1709001_201223APB_FTO_399650 Central Bank Of India CBIN0282718 HARDI 26520
3 AJAIGARH MP1709001_201223APB_FTO_399650 State Bank of India SBIN0002817 AJAYGARH 36465
4 AJAIGARH MP1709001_201223APB_FTO_399650 State Bank of India SBIN0009257 BEERA 21437
5 AJAIGARH MP1709001_201223APB_FTO_399650 State Bank of India SBIN0018989 KHORA 8398
6 AJAIGARH MP1709001_201223APB_FTO_399650 UCO Bank UCBA0003161 Panna 1326
7 AJAIGARH MP1709001_201223APB_FTO_399650 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5967
8 AJAIGARH MP1709001_201223APB_FTO_399650 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 45526
9 AJAIGARH MP1709001_201223APB_FTO_399650 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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