Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281023APB_FTO_335577
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-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24281020230337458 28/10/2023 SHOBHA DEVI 1709001027WL029868 SHOBHA DEVI 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 SHOBHADEVI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG24281020230337457 28/10/2023 SHOBHA DEVI 1709001027WL029868 SHOBHA DEVI 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 SHOBHADEVI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-037-001/125
(HARDI) 		1709001037NRG24271020230334753 28/10/2023 jayram 1709001037WL029723 jayram 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 jayram CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24271020230334755 28/10/2023 UNIS 1709001037WL029723 UNIS 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 UNIS CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24271020230334754 28/10/2023 UNIS 1709001037WL029723 UNIS 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 UNIS CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24271020230334756 28/10/2023 ramhit 1709001037WL029723 ramhit 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 ramhit STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24271020230334757 28/10/2023 sunita 1709001037WL029723 sunita 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 sunita STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24271020230334758 28/10/2023 CHIDELAL 1709001037WL029723 CHIDELAL 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 CHIDELAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24271020230334759 28/10/2023 fulla 1709001037WL029723 fulla 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 fulla CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG24271020230334760 28/10/2023 rajju 1709001037WL029723 rajju 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 rajju CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG24271020230334761 28/10/2023 dinesh 1709001037WL029723 dinesh 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 dinesh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG24271020230334762 28/10/2023 narayani 1709001037WL029723 narayani 00089 CBIN0282718 1547 1547 Processed 23/11/2023 289287091 narayani CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24271020230335623 28/10/2023 Krishn gopal 1709001039WL029774 Krishn gopal 00089 CBIN0282718 884 884 Processed 23/11/2023 289287091 Krishngopal CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24271020230335622 28/10/2023 Krishn gopal 1709001039WL029774 Krishn gopal 00089 CBIN0282718 884 884 Processed 23/11/2023 289287091 Krishngopal CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG24271020230335550 28/10/2023 munna 1709001039WL029761 munna 00089 CBIN0282718 1326 1326 Processed 23/11/2023 289287091 munna STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG24271020230335549 28/10/2023 munna 1709001039WL029761 munna 00089 CBIN0282718 1326 1326 Processed 23/11/2023 289287091 munna CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24271020230335625 28/10/2023 gori bai lodh 1709001039WL029774 gori bai lodh 00089 CBIN0282718 884 884 Processed 23/11/2023 289287091 goribailodh CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24271020230335624 28/10/2023 shivlochan lodh 1709001039WL029774 shivlochan lodh 00089 CBIN0282718 884 884 Processed 23/11/2023 289287091 shivlochanlodh CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
19 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24281020230337445 28/10/2023 MAMTA PATEL 1709001027WL029868 MAMTA PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 MAMTAPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG24281020230337446 28/10/2023 RAJABETI 1709001027WL029868 RAJABETI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAJABETI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24281020230337447 28/10/2023 DHARAM SINGH 1709001027WL029868 DHARAM SINGH 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24281020230337454 28/10/2023 SHARAD VISHWAKARMA 1709001027WL029868 SHARAD VISHWAKARMA 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-027-001/168-B
(JAITUPUR) 		1709001027NRG24281020230337461 28/10/2023 Virendra Patel 1709001027WL029868 Virendra Patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 VirendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
24 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24281020230337462 28/10/2023 Sukhrani Patel 1709001027WL029868 Sukhrani Patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 SukhraniPatel STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24281020230337467 28/10/2023 Sanjay patel 1709001027WL029868 Sanjay patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 Sanjaypatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG24281020230337468 28/10/2023 CHHOTIBAI 1709001027WL029868 CHHOTIBAI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 CHHOTIBAI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG24281020230337469 28/10/2023 kalu 1709001027WL029868 kalu 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 kalu STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-027-001/204
(JAITUPUR) 		1709001027NRG24281020230337470 28/10/2023 MULIYA PRAJAPAI 1709001027WL029868 MULIYA PRAJAPAI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 MULIYAPRAJAPAI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24281020230337473 28/10/2023 Kamla Patel 1709001027WL029868 Kamla Patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 KamlaPatel STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24281020230337475 28/10/2023 Rajendra Kumar Patel 1709001027WL029868 Rajendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RajendraKumarPatel STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24281020230337476 28/10/2023 GOVIND KUMAR PATEL 1709001027WL029868 GOVIND KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
32 AJAIGARH MP-09-001-027-001/33-B
(JAITUPUR) 		1709001027NRG24281020230337477 28/10/2023 LEELA PATEL 1709001027WL029868 LEELA PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 LEELAPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG24281020230337480 28/10/2023 GYAN PATEL 1709001027WL029868 GYAN PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 GYANPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24281020230337489 28/10/2023 RAMBABU PATEL 1709001027WL029868 RAMBABU PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAMBABUPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-027-001/87
(JAITUPUR) 		1709001027NRG24281020230337490 28/10/2023 PARVATI PATEL 1709001027WL029868 PARVATI PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 PARVATIPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-027-001/94
(JAITUPUR) 		1709001027NRG24281020230337491 28/10/2023 Deshraj Patel 1709001027WL029868 Deshraj Patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 DeshrajPatel STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-002/94-A
(JAITUPUR) 		1709001027NRG24281020230337498 28/10/2023 Suresh patel 1709001027WL029868 Suresh patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 Sureshpatel STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336846 28/10/2023 RAMNARAYAN 1709001029WL029824 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAMNARAYAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336845 28/10/2023 RAMNARAYAN 1709001029WL029824 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAMNARAYAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336850 28/10/2023 RAJENDRA PATEL 1709001029WL029824 RAJENDRA PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAJENDRAPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336849 28/10/2023 RAJENDRA PATEL 1709001029WL029824 RAJENDRA PATEL 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 RAJENDRAPATEL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-001/184
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336854 28/10/2023 rajesh patel 1709001029WL029824 rajesh patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 rajeshpatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-029-001/184
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336853 28/10/2023 rajesh patel 1709001029WL029824 rajesh patel 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 rajeshpatel STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-029-001/66
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334726 28/10/2023 RAMSAWAROOP 1709001029WL029721 RAMSAWAROOP 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287091 RAMSAWAROOP STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336862 28/10/2023 GYANKUMARI SINGH 1709001029WL029825 GYANKUMARI SINGH 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 GYANKUMARISINGH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336863 28/10/2023 deerendra pal 1709001029WL029825 deerendra pal 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 deerendrapal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336864 28/10/2023 suneeta 1709001029WL029825 suneeta 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 suneeta STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336870 28/10/2023 HEERA DEVI 1709001029WL029825 HEERA DEVI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 HEERADEVI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336872 28/10/2023 Kamal Devi Ahirwar 1709001029WL029825 Kamal Devi Ahirwar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 KamalDeviAhirwar STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336874 28/10/2023 DASHRATH PRASAD ANURAGI 1709001029WL029825 DASHRATH PRASAD ANURAGI 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 DASHRATHPRASADANURAGI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-029-002/574
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336875 28/10/2023 rajesh kumar 1709001029WL029825 rajesh kumar 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 rajeshkumar STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-029-003/56
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334732 28/10/2023 DEEPAK KHARE 1709001029WL029721 DEEPAK KHARE 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287091 DEEPAKKHARE STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-029-003/56
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334731 28/10/2023 KALAWATI KHARE 1709001029WL029721 KALAWATI KHARE 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287091 KALAWATIKHARE STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG24271020230334752 28/10/2023 Sukartin 1709001037WL029723 Sukartin 00415 SBIN0002817 1547 1547 Processed 23/11/2023 289287091 Sukartin STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-039-001/313
(BAHIRWARA) 		1709001039NRG24271020230335551 28/10/2023 dayaram 1709001039WL029761 dayaram 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287091 dayaram STATE BANK OF INDIA(508548)
SubTotal 56355 56355
56 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24281020230337441 28/10/2023 LALLU 1709001027WL029868 LALLU 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 LALLU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG24281020230337442 28/10/2023 RAMKARAN 1709001027WL029868 RAMKARAN 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAMKARAN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-027-001/118
(JAITUPUR) 		1709001027NRG24281020230337444 28/10/2023 RAJJU PATEL 1709001027WL029868 RAJJU PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAJJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24281020230337448 28/10/2023 SHIVPAL 1709001027WL029868 SHIVPAL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 SHIVPAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-027-001/131-A
(JAITUPUR) 		1709001027NRG24281020230337449 28/10/2023 ANADILAL 1709001027WL029868 ANADILAL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 ANADILAL STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24281020230337450 28/10/2023 RAJU PAL 1709001027WL029868 RAJU PAL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAJUPAL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24281020230337451 28/10/2023 UDAYBHAN 1709001027WL029868 UDAYBHAN 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 UDAYBHAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-027-001/134-D
(JAITUPUR) 		1709001027NRG24281020230337452 28/10/2023 KAMLESH 1709001027WL029868 KAMLESH 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 KAMLESH STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG24281020230337453 28/10/2023 ramkripal patel 1709001027WL029868 ramkripal patel 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 ramkripalpatel STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG24281020230337455 28/10/2023 SEVAK 1709001027WL029868 SEVAK 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG24281020230337456 28/10/2023 LALBAHADUR 1709001027WL029868 LALBAHADUR 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24281020230337459 28/10/2023 DEVIDEEN 1709001027WL029868 DEVIDEEN 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 DEVIDEEN STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24281020230337460 28/10/2023 Dharmendra Kumar Patel 1709001027WL029868 Dharmendra Kumar Patel 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
69 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24281020230337463 28/10/2023 MATADEEN 1709001027WL029868 MATADEEN 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 MATADEEN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24281020230337464 28/10/2023 MAHESH PATEL 1709001027WL029868 MAHESH PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 MAHESHPATEL STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24281020230337465 28/10/2023 KAMLKANT PATEL 1709001027WL029868 KAMLKANT PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 KAMLKANTPATEL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG24281020230337466 28/10/2023 SURESH 1709001027WL029868 SURESH 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 SURESH STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24281020230337471 28/10/2023 SHIVCHARAN PATEL 1709001027WL029868 SHIVCHARAN PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24281020230337472 28/10/2023 KRIPAL PATEL 1709001027WL029868 KRIPAL PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 KRIPALPATEL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24281020230337474 28/10/2023 kallu patel 1709001027WL029868 kallu patel 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 kallupatel STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24281020230337478 28/10/2023 DWRAKA 1709001027WL029868 DWRAKA 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 DWRAKA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24281020230337479 28/10/2023 MISSI 1709001027WL029868 MISSI 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 MISSI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-027-001/56-D
(JAITUPUR) 		1709001027NRG24281020230337481 28/10/2023 CHHOT BHAIYA 1709001027WL029868 CHHOT BHAIYA 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 CHHOTBHAIYA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24281020230337482 28/10/2023 GORELAL PAL 1709001027WL029868 GORELAL PAL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 GORELALPAL STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG24281020230337483 28/10/2023 TIDIYA 1709001027WL029868 TIDIYA 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 TIDIYA STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-027-001/75-A
(JAITUPUR) 		1709001027NRG24281020230337485 28/10/2023 RAJKUMAR 1709001027WL029868 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAJKUMAR STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-027-001/75-B
(JAITUPUR) 		1709001027NRG24281020230337486 28/10/2023 NARESH 1709001027WL029868 NARESH 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 NARESH STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG24281020230337487 28/10/2023 BHOLA 1709001027WL029868 BHOLA 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 BHOLA STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-027-001/78-A
(JAITUPUR) 		1709001027NRG24281020230337488 28/10/2023 AKHLESH 1709001027WL029868 AKHLESH 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 AKHLESH STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-027-001/94-B
(JAITUPUR) 		1709001027NRG24281020230337492 28/10/2023 RAJKUMAR 1709001027WL029868 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24281020230337493 28/10/2023 PHOOL CHANDRA PATEL 1709001027WL029868 PHOOL CHANDRA PATEL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 PHOOLCHANDRAPATEL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-027-002/111-A
(JAITUPUR) 		1709001027NRG24281020230337494 28/10/2023 surja devi patel 1709001027WL029868 surja devi patel 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 surjadevipatel STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-027-002/50-A
(JAITUPUR) 		1709001027NRG24281020230337495 28/10/2023 RAMPAL 1709001027WL029868 RAMPAL 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 RAMPAL STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-027-002/51-B
(JAITUPUR) 		1709001027NRG24281020230337496 28/10/2023 UMAKANT 1709001027WL029868 UMAKANT 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 UMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-027-002/80-B
(JAITUPUR) 		1709001027NRG24281020230337497 28/10/2023 ASHOK 1709001027WL029868 ASHOK 00415 SBIN0009257 1547 1547 Processed 23/11/2023 289287091 ASHOK STATE BANK OF INDIA(508548)
SubTotal 54145 54145
91 AJAIGARH MP-09-001-053-003/558-A
(BHADAIYA) 		1709001053NRG24271020230335324 28/10/2023 URMILA MISHRA 1709001053WL029749 URMILA MISHRA 00415 SBIN0017333 1547 1547 Processed 23/11/2023 289287091 URMILAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 AJAIGARH MP-09-001-053-003/558-A
(BHADAIYA) 		1709001053NRG24271020230335323 28/10/2023 URMILA MISHRA 1709001053WL029749 URMILA MISHRA 00415 SBIN0017333 1547 1547 Processed 23/11/2023 289287091 URMILAMISHRA STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-053-003/558-A
(BHADAIYA) 		1709001053NRG24271020230335322 28/10/2023 URMILA MISHRA 1709001053WL029749 URMILA MISHRA 00415 SBIN0017333 1547 1547 Processed 23/11/2023 289287091 URMILAMISHRA INDIAN BANK(607105)
SubTotal 4641 4641
94 AJAIGARH MP-09-001-053-002/44-B
(BHADAIYA) 		1709001053NRG24271020230335317 28/10/2023 Sapna 1709001053WL029749 Sapna 00415 SBIN0018989 1547 1547 Processed 23/11/2023 289287091 Sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG24281020230337443 28/10/2023 JAGDISH PRASAD PATEL 1709001027WL029868 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 JAGDISHPRASADPATEL GRAMIN BANK OF ARYAVART(508509)
96 AJAIGARH MP-09-001-029-001/108
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336842 28/10/2023 MUNNA PATEL 1709001029WL029824 MUNNA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 MUNNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336844 28/10/2023 Raja Bhaiya Patel 1709001029WL029824 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RajaBhaiyaPatel STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336843 28/10/2023 Raja Bhaiya Patel 1709001029WL029824 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RajaBhaiyaPatel MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336847 28/10/2023 PREMCHAND 1709001029WL029824 PREMCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 PREMCHAND MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336848 28/10/2023 SUDAMA PATEL 1709001029WL029824 SUDAMA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336851 28/10/2023 mohan patel 1709001029WL029824 mohan patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 mohanpatel MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336852 28/10/2023 vikrambahadur patel 1709001029WL029824 vikrambahadur patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 vikrambahadurpatel CENTRAL BANK OF INDIA(607115)
103 AJAIGARH MP-09-001-029-001/21
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336856 28/10/2023 KESHKALI 1709001029WL029824 KESHKALI 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-029-001/21
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336855 28/10/2023 SHRIRAM 1709001029WL029824 SHRIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336857 28/10/2023 babu lal patel 1709001029WL029824 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336858 28/10/2023 babu lal patel 1709001029WL029824 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336859 28/10/2023 RAMMAHESH 1709001029WL029824 RAMMAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RAMMAHESH STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336861 28/10/2023 sanram 1709001029WL029824 sanram 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 sanram STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336860 28/10/2023 SANRAMPATEL 1709001029WL029824 SANRAMPATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 SANRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334727 28/10/2023 mohan 1709001029WL029721 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287091 mohan MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336866 28/10/2023 RAM ASARE PAL 1709001029WL029825 RAM ASARE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RAMASAREPAL STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336865 28/10/2023 RAMASHRE 1709001029WL029825 RAMASHRE 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RAMASHRE MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-029-002/22
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336867 28/10/2023 bhaiyaram pal 1709001029WL029825 bhaiyaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 bhaiyarampal MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-029-002/26
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336868 28/10/2023 RAJARAM 1709001029WL029825 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336869 28/10/2023 SIYARAM 1709001029WL029825 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336871 28/10/2023 ram kumar 1709001029WL029825 ram kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 ramkumar MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230336873 28/10/2023 prane kori 1709001029WL029825 prane kori 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 pranekori MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-029-003/4
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334729 28/10/2023 jagdeesh 1709001029WL029721 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287091 jagdeesh CENTRAL BANK OF INDIA(607115)
119 AJAIGARH MP-09-001-029-003/4
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334728 28/10/2023 jagdeesh 1709001029WL029721 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287091 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-029-003/52
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334730 28/10/2023 dulichand ahirwar 1709001029WL029721 dulichand ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287091 dulichandahirwar MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-029-003/72
(BARYARPUR KURMIYAN) 		1709001029NRG24271020230334733 28/10/2023 SATISH 1709001029WL029721 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287091 SATISH STATE BANK OF INDIA(508548)
122 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG24271020230335314 28/10/2023 Harishankar 1709001053WL029749 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Harishankar MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG24271020230335316 28/10/2023 Raju 1709001053WL029749 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Raju STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG24271020230335315 28/10/2023 Raju 1709001053WL029749 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Raju MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG24271020230335318 28/10/2023 Jagprasad 1709001053WL029749 Jagprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Jagprasad MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG24271020230335319 28/10/2023 Jugprasad 1709001053WL029749 Jugprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Jugprasad MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG24271020230335321 28/10/2023 Rajjan 1709001053WL029749 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Rajjan STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-053-003/557
(BHADAIYA) 		1709001053NRG24271020230335320 28/10/2023 Rajjan 1709001053WL029749 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289287091 Rajjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
129 AJAIGARH MP-09-001-027-001/72-C
(JAITUPUR) 		1709001027NRG24281020230337484 28/10/2023 ANIL KUMAR PATEL 1709001027WL029868 ANIL KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 23/11/2023 289287091 ANILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
130 AJAIGARH MP-09-001-053-003/559-A
(BHADAIYA) 		1709001053NRG24271020230335326 28/10/2023 Mamta 1709001053WL029749 Mamta 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289287091 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
131 AJAIGARH MP-09-001-053-003/559-A
(BHADAIYA) 		1709001053NRG24271020230335325 28/10/2023 Rakesh Kumar Mishra 1709001053WL029749 Rakesh Kumar Mishra 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289287091 RakeshKumarMishra BANK OF INDIA(508505)
SubTotal 3094 3094
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281023APB_FTO_335577 Central Bank Of India CBIN0282718 HARDI 24752
2 AJAIGARH MP1709001_281023APB_FTO_335577 State Bank of India SBIN0002817 AJAYGARH 56355
3 AJAIGARH MP1709001_281023APB_FTO_335577 State Bank of India SBIN0009257 BEERA 54145
4 AJAIGARH MP1709001_281023APB_FTO_335577 State Bank of India SBIN0017333 NARAINI, BANDA 4641
5 AJAIGARH MP1709001_281023APB_FTO_335577 State Bank of India SBIN0018989 KHORA 1547
6 AJAIGARH MP1709001_281023APB_FTO_335577 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 40664
7 AJAIGARH MP1709001_281023APB_FTO_335577 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 10829
8 AJAIGARH MP1709001_281023APB_FTO_335577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 AJAIGARH MP1709001_281023APB_FTO_335577 India Post Payments Bank IPOS0000001 Satna 3094

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