Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160423APB_FTO_9821
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-09-001-033-001/193
(PRATAP PUR) 		1709001033NRG24160420230003901 16/04/2023 RAJARAM 1709001033WL000287 RAJARAM 00089 CBIN0282718 221 221 Processed 12/05/2023 649495090 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 221 221
2 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24160420230003900 16/04/2023 ARIF KHAN 1709001033WL000287 ARIF KHAN 00415 SBIN0000447 221 221 Processed 12/05/2023 649495090 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
3 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG24150420230003858 16/04/2023 Suresh Yadav 1709001014WL000282 Suresh Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SureshYadav STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/1005
(BANHARIKALA) 		1709001014NRG24150420230003859 16/04/2023 Suresh Yadav 1709001014WL000282 Suresh Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SureshYadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/1203-C
(BANHARIKALA) 		1709001014NRG24150420230003860 16/04/2023 HETRAM 1709001014WL000282 HETRAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 HETRAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001014NRG24150420230003861 16/04/2023 bihari yadav 1709001014WL000282 bihari yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 bihariyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG24150420230003863 16/04/2023 KISHOR YADAV 1709001014WL000282 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 KISHORYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG24150420230003864 16/04/2023 AKHLESH KUMAR YADAV 1709001014WL000282 AKHLESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/185-B
(BANHARIKALA) 		1709001014NRG24150420230003865 16/04/2023 PAPPU YADAV 1709001014WL000282 PAPPU YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 PAPPUYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG24150420230003868 16/04/2023 THAKURIYA YADAV 1709001014WL000282 THAKURIYA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 THAKURIYAYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001014NRG24150420230003869 16/04/2023 KAMALIYA YADAV 1709001014WL000282 KAMALIYA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 KAMALIYAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/233-A
(BANHARIKALA) 		1709001014NRG24150420230003870 16/04/2023 Santram Yadav 1709001014WL000282 Santram Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SantramYadav IDBI BANK(607095)
13 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA) 		1709001014NRG24150420230003843 16/04/2023 UMA DEVI YADAV 1709001014WL000281 UMA DEVI YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 UMADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA) 		1709001014NRG24150420230003845 16/04/2023 RAKESH YADAV 1709001014WL000281 RAKESH YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAKESHYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/246-B
(BANHARIKALA) 		1709001014NRG24150420230003848 16/04/2023 MOHAN YADAV 1709001014WL000281 MOHAN YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 MOHANYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG24150420230003850 16/04/2023 GEETA YADAV 1709001014WL000281 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 GEETAYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG24150420230003851 16/04/2023 PUSHPENDRA KUMAR GUPTA 1709001014WL000281 PUSHPENDRA KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 PUSHPENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24150420230003852 16/04/2023 RANI KORI 1709001014WL000281 RANI KORI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RANIKORI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG24150420230003853 16/04/2023 RAJABHAIYA YADAV 1709001014WL000281 RAJABHAIYA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAJABHAIYAYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG24150420230003872 16/04/2023 SHIVPAL 1709001014WL000283 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 AJAIGARH MP-09-001-014-001/594-C
(BANHARIKALA) 		1709001014NRG24150420230003873 16/04/2023 katti yadav 1709001014WL000283 katti yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 kattiyadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/810
(BANHARIKALA) 		1709001014NRG24150420230003854 16/04/2023 BAIJNATH GUPTA 1709001014WL000281 BAIJNATH GUPTA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 BAIJNATHGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG24150420230003855 16/04/2023 PRAMOD KUMAR GUPTA 1709001014WL000281 PRAMOD KUMAR GUPTA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 PRAMODKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 AJAIGARH MP-09-001-014-001/810-A
(BANHARIKALA) 		1709001014NRG24150420230003856 16/04/2023 RAJNI GUPTA 1709001014WL000281 RAJNI GUPTA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAJNIGUPTA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/910-C
(BANHARIKALA) 		1709001014NRG24150420230003857 16/04/2023 DHARMENDRA KUMAR SONI 1709001014WL000281 DHARMENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 DHARMENDRAKUMARSONI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG24150420230003877 16/04/2023 Kedar Yadav 1709001014WL000283 Kedar Yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 KedarYadav STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/936-B
(BANHARIKALA) 		1709001014NRG24150420230003878 16/04/2023 BHAGCHANDRA YADAV 1709001014WL000283 BHAGCHANDRA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 BHAGCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG24150420230003879 16/04/2023 SIYARAM YADAV 1709001014WL000283 SIYARAM YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SIYARAMYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-014-001/945
(BANHARIKALA) 		1709001014NRG24150420230003880 16/04/2023 SUNEETA 1709001014WL000283 SUNEETA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SUNEETA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG24150420230003881 16/04/2023 RAMBABU YADAV 1709001014WL000283 RAMBABU YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAMBABUYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG24150420230003883 16/04/2023 GEETA YADAV 1709001014WL000283 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 GEETAYADAV STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24160420230003908 16/04/2023 VINDYWATI 1709001015WL000290 VINDYWATI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 VINDYWATI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG24160420230003913 16/04/2023 RAJABABU TRIPATHI 1709001015WL000291 RAJABABU TRIPATHI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG24160420230003914 16/04/2023 PRAMOD 1709001015WL000291 PRAMOD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 PRAMOD STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24160420230003916 16/04/2023 SANJAY BABU 1709001015WL000291 SANJAY BABU 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SANJAYBABU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24160420230003917 16/04/2023 VINEETA TRIPATHI 1709001015WL000291 VINEETA TRIPATHI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 VINEETATRIPATHI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-015-001/79
(HANMATPUR) 		1709001015NRG24160420230003909 16/04/2023 PYARI 1709001015WL000290 PYARI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 PYARI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-015-001/84
(HANMATPUR) 		1709001015NRG24160420230003910 16/04/2023 SITARAM 1709001015WL000290 SITARAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SITARAM MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24160420230003911 16/04/2023 ramsajivan kondar 1709001015WL000290 ramsajivan kondar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 ramsajivankondar STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-016-001/148-B
(PATHA) 		1709001016NRG24150420230003135 16/04/2023 INDRAMANI 1709001016WL000243 INDRAMANI 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 INDRAMANI MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-016-001/157-B
(PATHA) 		1709001016NRG24150420230003136 16/04/2023 RAJJU 1709001016WL000243 RAJJU 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 RAJJU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-016-001/157-B
(PATHA) 		1709001016NRG24150420230003137 16/04/2023 URMILA 1709001016WL000243 URMILA 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 URMILA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-016-001/259
(PATHA) 		1709001016NRG24150420230003138 16/04/2023 NANDULAL 1709001016WL000243 NANDULAL 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 NANDULAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-016-001/259
(PATHA) 		1709001016NRG24150420230003139 16/04/2023 NANDULAL 1709001016WL000243 NANDULAL 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 NANDULAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-016-001/44
(PATHA) 		1709001016NRG24150420230003140 16/04/2023 HARPRASAD KUSHWAHA 1709001016WL000243 HARPRASAD KUSHWAHA 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 HARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-016-001/727
(PATHA) 		1709001016NRG24150420230003143 16/04/2023 HAJARI KONDAR 1709001016WL000243 HAJARI KONDAR 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 HAJARIKONDAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-016-001/727
(PATHA) 		1709001016NRG24150420230003142 16/04/2023 HAJARI KONDAR 1709001016WL000243 HAJARI KONDAR 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 HAJARIKONDAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-016-001/80
(PATHA) 		1709001016NRG24150420230003144 16/04/2023 SONELAL 1709001016WL000244 SONELAL 00415 SBIN0002817 884 884 Processed 12/05/2023 649495090 SONELAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-033-001/1252-C
(PRATAP PUR) 		1709001033NRG24160420230003904 16/04/2023 ghunni bai ahirwar 1709001033WL000288 ghunni bai ahirwar 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 ghunnibaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24160420230003902 16/04/2023 HUASAN JAHAN 1709001033WL000287 HUASAN JAHAN 00415 SBIN0002817 221 221 Processed 12/05/2023 649495090 HUASANJAHAN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-033-001/62-A
(PRATAP PUR) 		1709001033NRG24160420230003903 16/04/2023 badri 1709001033WL000287 badri 00415 SBIN0002817 221 221 Processed 12/05/2023 649495090 badri STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24150420230003423 16/04/2023 Lalaram 1709001049WL000255 Lalaram 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 Lalaram STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-049-003/3
(AMARCHHI) 		1709001049NRG24150420230003427 16/04/2023 shripal pal 1709001049WL000255 shripal pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 shripalpal STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-001/112-B
(BAHADURGANJ) 		1709001061NRG24160420230003884 16/04/2023 OMAPRKASH KUSHWAHA 1709001061WL000284 OMAPRKASH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 OMAPRKASHKUSHWAHA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-001/126
(BAHADURGANJ) 		1709001061NRG24160420230003885 16/04/2023 Geeta pal 1709001061WL000284 Geeta pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 Geetapal MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-061-001/18
(BAHADURGANJ) 		1709001061NRG24160420230003886 16/04/2023 kamta 1709001061WL000284 kamta 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 kamta STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-001/241-A
(BAHADURGANJ) 		1709001061NRG24160420230003887 16/04/2023 MAHENDRA KUSHWAHA 1709001061WL000284 MAHENDRA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-002/109
(BAHADURGANJ) 		1709001061NRG24160420230003888 16/04/2023 Ranno 1709001061WL000284 Ranno 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 Ranno STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG24160420230003889 16/04/2023 SHIV RAM 1709001061WL000284 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24160420230003890 16/04/2023 RAJJAN 1709001061WL000284 RAJJAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAJJAN STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG24160420230003895 16/04/2023 SUDARSHAN 1709001061WL000285 SUDARSHAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SUDARSHAN STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG24160420230003896 16/04/2023 SUDARSHAN 1709001061WL000285 SUDARSHAN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SUDARSHAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG24160420230003891 16/04/2023 RAJWA 1709001061WL000284 RAJWA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 RAJWA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-002/174
(BAHADURGANJ) 		1709001061NRG24160420230003892 16/04/2023 BHRAT LAL PRAJAPATI 1709001061WL000284 BHRAT LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 BHRATLALPRAJAPATI STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-061-002/344
(BAHADURGANJ) 		1709001061NRG24160420230003893 16/04/2023 SANTOSH 1709001061WL000284 SANTOSH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 SANTOSH STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-002/54-A
(BAHADURGANJ) 		1709001061NRG24160420230003894 16/04/2023 Ramsharan yadav 1709001061WL000284 Ramsharan yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 649495090 Ramsharanyadav STATE BANK OF INDIA(508548)
SubTotal 78676 78676
67 AJAIGARH MP-09-001-014-001/189-A
(BANHARIKALA) 		1709001014NRG24150420230003866 16/04/2023 Deshraj Yadav 1709001014WL000282 Deshraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 DeshrajYadav MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA) 		1709001014NRG24150420230003867 16/04/2023 SIYARAM YADAV 1709001014WL000282 SIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 SIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-015-002/38-A
(HANMATPUR) 		1709001015NRG24160420230003912 16/04/2023 hasina kondar 1709001015WL000290 hasina kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 hasinakondar MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-016-001/44
(PATHA) 		1709001016NRG24150420230003141 16/04/2023 PARVATI KUSHWAHA 1709001016WL000243 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649495090 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-049-002/72
(AMARCHHI) 		1709001049NRG24150420230003424 16/04/2023 CHUNIYA 1709001049WL000255 CHUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 CHUNIYA MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-049-002/73
(AMARCHHI) 		1709001049NRG24150420230003425 16/04/2023 RAMASRE 1709001049WL000255 RAMASRE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 RAMASRE MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-049-003/3
(AMARCHHI) 		1709001049NRG24150420230003426 16/04/2023 chhanga 1709001049WL000255 chhanga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 chhanga MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-049-003/3
(AMARCHHI) 		1709001049NRG24150420230003429 16/04/2023 kamla 1709001049WL000255 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649495090 kamla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
75 AJAIGARH MP-09-001-014-001/949
(BANHARIKALA) 		1709001014NRG24150420230003882 16/04/2023 PRABHA YADAV 1709001014WL000283 PRABHA YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 649495090 PRABHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160423APB_FTO_9821 Central Bank Of India CBIN0282718 HARDI 221
2 AJAIGARH MP1709001_160423APB_FTO_9821 State Bank of India SBIN0000447 PANNA 221
3 AJAIGARH MP1709001_160423APB_FTO_9821 State Bank of India SBIN0002817 AJAYGARH 78676
4 AJAIGARH MP1709001_160423APB_FTO_9821 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4862
5 AJAIGARH MP1709001_160423APB_FTO_9821 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5304
6 AJAIGARH MP1709001_160423APB_FTO_9821 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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