Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_041123APB_FTO_345672
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-09-001-037-001/125
(HARDI) 		1709001037NRG24041120230348496 04/11/2023 jayram 1709001037WL030706 jayram 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 jayram CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24041120230348497 04/11/2023 UNIS 1709001037WL030706 UNIS 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332332301 UNIS CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24041120230348498 04/11/2023 UNIS 1709001037WL030706 UNIS 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332332301 UNIS CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24041120230348499 04/11/2023 ramhit 1709001037WL030706 ramhit 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332332301 ramhit STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24041120230348500 04/11/2023 sunita 1709001037WL030706 sunita 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332332301 sunita STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-037-001/245-A
(HARDI) 		1709001037NRG24041120230348501 04/11/2023 Rayisa bano 1709001037WL030706 Rayisa bano 00089 CBIN0282718 1326 1326 Processed 02/01/2024 332332301 Rayisabano CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/39
(HARDI) 		1709001037NRG24041120230348503 04/11/2023 SOBHALAL 1709001037WL030706 SOBHALAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 SOBHALAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-002/21
(HARDI) 		1709001037NRG24041120230348504 04/11/2023 BACHULAL 1709001037WL030706 BACHULAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 BACHULAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24041120230348506 04/11/2023 CHIDELAL 1709001037WL030706 CHIDELAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 CHIDELAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24041120230348507 04/11/2023 fulla 1709001037WL030706 fulla 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 fulla CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG24041120230348508 04/11/2023 rajju 1709001037WL030706 rajju 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 rajju CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG24041120230348509 04/11/2023 dinesh 1709001037WL030706 dinesh 00089 CBIN0282718 1547 1547 Processed 02/01/2024 332332301 dinesh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
13 AJAIGARH MP-09-001-009-001/166
(PADARAHA) 		1709001009NRG24031120230347450 04/11/2023 Chhattu yadav 1709001009WL030656 Chhattu yadav 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 Chhattuyadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-009-001/188
(PADARAHA) 		1709001009NRG24031120230347453 04/11/2023 RAMBABU 1709001009WL030656 RAMBABU 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 AJAIGARH MP-09-001-011-002/100-C
(BARA KAGARE KA) 		1709001011NRG24041120230348353 04/11/2023 Brajlal 1709001011WL030699 Brajlal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Brajlal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/112
(BARA KAGARE KA) 		1709001011NRG24041120230348355 04/11/2023 sharoja 1709001011WL030699 sharoja 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 sharoja STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/112
(BARA KAGARE KA) 		1709001011NRG24041120230348354 04/11/2023 UMASHNKAR 1709001011WL030699 UMASHNKAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 UMASHNKAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24041120230348357 04/11/2023 raghunath singh gond 1709001011WL030699 raghunath singh gond 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 raghunathsinghgond STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/137
(BARA KAGARE KA) 		1709001011NRG24041120230348356 04/11/2023 RDHUNATH SINGH 1709001011WL030699 RDHUNATH SINGH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 RDHUNATHSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG24041120230348359 04/11/2023 krata 1709001011WL030699 krata 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 krata STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG24041120230348358 04/11/2023 SOMBATI YADAV 1709001011WL030699 SOMBATI YADAV 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 SOMBATIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24041120230348360 04/11/2023 RAMDASH 1709001011WL030699 RAMDASH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 RAMDASH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24041120230348361 04/11/2023 RAMDASH 1709001011WL030699 RAMDASH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 RAMDASH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001011NRG24041120230348362 04/11/2023 bashikaran pal 1709001011WL030699 bashikaran pal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 bashikaranpal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24041120230348365 04/11/2023 KOSHILIYA 1709001011WL030699 KOSHILIYA 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 KOSHILIYA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24041120230348364 04/11/2023 SANTRAM AHIRWAR 1709001011WL030699 SANTRAM AHIRWAR 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/37
(BARA KAGARE KA) 		1709001011NRG24041120230348366 04/11/2023 suniya bai ahirwar 1709001011WL030699 suniya bai ahirwar 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 suniyabaiahirwar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001011NRG24041120230348367 04/11/2023 NARAYANDAS GUPTA 1709001011WL030699 NARAYANDAS GUPTA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 NARAYANDASGUPTA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001011NRG24041120230348368 04/11/2023 NARAYANDAS GUPTA 1709001011WL030699 NARAYANDAS GUPTA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 NARAYANDASGUPTA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-011-002/84
(BARA KAGARE KA) 		1709001011NRG24041120230348369 04/11/2023 JAG JAHIR 1709001011WL030699 JAG JAHIR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 JAGJAHIR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-017-001/203
(SINHAI) 		1709001017NRG24041120230349117 04/11/2023 heera bai 1709001017WL030745 heera bai 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 heerabai STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-017-001/233
(SINHAI) 		1709001017NRG24041120230349119 04/11/2023 SOHAGRANI KONDAR 1709001017WL030745 SOHAGRANI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SOHAGRANIKONDAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-017-001/234
(SINHAI) 		1709001017NRG24041120230349120 04/11/2023 RAMKUMAR KONDAR 1709001017WL030745 RAMKUMAR KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 RAMKUMARKONDAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-017-001/76
(SINHAI) 		1709001017NRG24041120230349121 04/11/2023 SAVITRI 1709001017WL030745 SAVITRI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SAVITRI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-017-001/89
(SINHAI) 		1709001017NRG24041120230349122 04/11/2023 teerath kondar 1709001017WL030745 teerath kondar 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 teerathkondar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-001/89-A
(SINHAI) 		1709001017NRG24041120230349123 04/11/2023 ISHWARDEEN KONDAR 1709001017WL030745 ISHWARDEEN KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 ISHWARDEENKONDAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24041120230349124 04/11/2023 Gauri Shankar Kushwaha 1709001017WL030745 Gauri Shankar Kushwaha 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
38 AJAIGARH MP-09-001-017-003/102
(SINHAI) 		1709001017NRG24041120230349125 04/11/2023 Pooja 1709001017WL030745 Pooja 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 Pooja STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG24041120230349127 04/11/2023 OM NARAYAN AHIRWAR 1709001017WL030745 OM NARAYAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24041120230349128 04/11/2023 BHARAT KUSHWAHA 1709001017WL030745 BHARAT KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24041120230349129 04/11/2023 Mr. ARVIND KUSHWAHA 1709001017WL030745 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24041120230349130 04/11/2023 PARVATEE REKAVAR 1709001017WL030745 PARVATEE REKAVAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-017-003/13
(SINHAI) 		1709001017NRG24041120230349131 04/11/2023 PUROOSHOTTAM 1709001017WL030745 PUROOSHOTTAM 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 PUROOSHOTTAM STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-017-003/2
(SINHAI) 		1709001017NRG24041120230349132 04/11/2023 RAMSAI 1709001017WL030745 RAMSAI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 RAMSAI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-017-003/2-A
(SINHAI) 		1709001017NRG24041120230349133 04/11/2023 SONA RAIKWAR 1709001017WL030745 SONA RAIKWAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SONARAIKWAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-017-003/20
(SINHAI) 		1709001017NRG24041120230349134 04/11/2023 MATAPRASAD KUSHWAHA 1709001017WL030745 MATAPRASAD KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 MATAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-017-003/20
(SINHAI) 		1709001017NRG24041120230349135 04/11/2023 SHEETLA KUSHWAHA 1709001017WL030745 SHEETLA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SHEETLAKUSHWAHA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24041120230349136 04/11/2023 KALLI 1709001017WL030745 KALLI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 KALLI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24041120230349137 04/11/2023 SHYAM BAI 1709001017WL030745 SHYAM BAI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SHYAMBAI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24041120230349138 04/11/2023 raghuvendra 1709001017WL030745 raghuvendra 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 raghuvendra STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24041120230349140 04/11/2023 RAMSWAROOP 1709001017WL030745 RAMSWAROOP 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 RAMSWAROOP STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG24041120230349141 04/11/2023 CHOTIBAI KUSHWAHA 1709001017WL030745 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-017-003/67
(SINHAI) 		1709001017NRG24041120230349142 04/11/2023 AVADHESH KUSHWAHA 1709001017WL030745 AVADHESH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 AVADHESHKUSHWAHA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-017-003/98
(SINHAI) 		1709001017NRG24041120230349143 04/11/2023 NANDKISHOR KUSHWAHA 1709001017WL030745 NANDKISHOR KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-017-003/98-A
(SINHAI) 		1709001017NRG24041120230349144 04/11/2023 GNESH KUSHWAHA 1709001017WL030745 GNESH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 GNESHKUSHWAHA STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-017-003/99
(SINHAI) 		1709001017NRG24041120230349145 04/11/2023 ARVIND 1709001017WL030745 ARVIND 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 ARVIND STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-017-004/102
(SINHAI) 		1709001017NRG24041120230349146 04/11/2023 SAHODRA BAI KONDAR 1709001017WL030745 SAHODRA BAI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SAHODRABAIKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 AJAIGARH MP-09-001-017-004/16-A
(SINHAI) 		1709001017NRG24041120230349149 04/11/2023 VIJAY AHIRWAR 1709001017WL030745 VIJAY AHIRWAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-017-004/23
(SINHAI) 		1709001017NRG24041120230349152 04/11/2023 Ramkali Ahirwar 1709001017WL030745 Ramkali Ahirwar 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 RamkaliAhirwar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-017-004/23
(SINHAI) 		1709001017NRG24041120230349151 04/11/2023 Ratiram 1709001017WL030745 Ratiram 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 Ratiram STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-017-004/25
(SINHAI) 		1709001017NRG24041120230349153 04/11/2023 summi kondar 1709001017WL030745 summi kondar 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 summikondar STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-017-004/25-A
(SINHAI) 		1709001017NRG24041120230349154 04/11/2023 KANDHI KONDAR 1709001017WL030745 KANDHI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 KANDHIKONDAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-017-004/25-B
(SINHAI) 		1709001017NRG24041120230349155 04/11/2023 BHAGUNTI KONDAR 1709001017WL030745 BHAGUNTI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 BHAGUNTIKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJAIGARH MP-09-001-017-004/25-C
(SINHAI) 		1709001017NRG24041120230349156 04/11/2023 DEVIDEEN SUMMI KONDAR 1709001017WL030745 DEVIDEEN SUMMI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 DEVIDEENSUMMIKONDAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-017-004/4-A
(SINHAI) 		1709001017NRG24041120230349157 04/11/2023 MANKI KONDAR 1709001017WL030745 MANKI KONDAR 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 MANKIKONDAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-017-004/51
(SINHAI) 		1709001017NRG24041120230349158 04/11/2023 HUKUM SINGH YADAV 1709001017WL030745 HUKUM SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 HUKUMSINGHYADAV STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-017-004/9
(SINHAI) 		1709001017NRG24041120230349159 04/11/2023 LAKHAN 1709001017WL030745 LAKHAN 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 LAKHAN STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24041120230348757 04/11/2023 Ranjeet Yadav 1709001023WL030726 Ranjeet Yadav 00415 SBIN0002817 221 221 Processed 02/01/2024 332332301 RanjeetYadav STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG24041120230348495 04/11/2023 Sukartin 1709001037WL030706 Sukartin 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 Sukartin STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-037-001/389
(HARDI) 		1709001037NRG24041120230348502 04/11/2023 Rajnish gupta 1709001037WL030706 Rajnish gupta 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332332301 Rajnishgupta STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-042-001/154-D
(RAJAPUR) 		1709001042NRG24041120230347999 04/11/2023 SUGHARA LODH 1709001042WL030686 SUGHARA LODH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332332301 SUGHARALODH STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-065-001/100-A
(RAMNAI) 		1709001065NRG24041120230348979 04/11/2023 DHANIRAM 1709001065WL030739 DHANIRAM 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 DHANIRAM STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-065-001/115
(RAMNAI) 		1709001065NRG24041120230348980 04/11/2023 GORELAL 1709001065WL030739 GORELAL 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 GORELAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24041120230348982 04/11/2023 mr MUNNLAL LODH 1709001065WL030739 mr MUNNLAL LODH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24041120230348981 04/11/2023 Munnalal 1709001065WL030739 Munnalal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Munnalal STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24041120230348983 04/11/2023 RAMVISHAL LODH 1709001065WL030739 RAMVISHAL LODH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 RAMVISHALLODH STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24041120230348984 04/11/2023 SUSHEELA LODH 1709001065WL030739 SUSHEELA LODH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 SUSHEELALODH STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-065-001/16
(RAMNAI) 		1709001065NRG24041120230348985 04/11/2023 Chunnilal 1709001065WL030739 Chunnilal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Chunnilal STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-065-001/177
(RAMNAI) 		1709001065NRG24041120230348986 04/11/2023 KUNTA 1709001065WL030739 KUNTA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 KUNTA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24041120230348987 04/11/2023 Sidhgopal 1709001065WL030739 Sidhgopal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Sidhgopal STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24041120230348988 04/11/2023 Ramlakhan 1709001065WL030739 Ramlakhan 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Ramlakhan STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24041120230348989 04/11/2023 RAMLAKHAN 1709001065WL030739 RAMLAKHAN 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
83 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24041120230348992 04/11/2023 BHURI 1709001065WL030739 BHURI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 BHURI STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24041120230348993 04/11/2023 BHURI 1709001065WL030739 BHURI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 BHURI STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-065-001/226
(RAMNAI) 		1709001065NRG24041120230348995 04/11/2023 Manu 1709001065WL030739 Manu 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Manu STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24041120230348996 04/11/2023 KUMESH 1709001065WL030739 KUMESH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 KUMESH STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-065-001/29
(RAMNAI) 		1709001065NRG24041120230348997 04/11/2023 Sakuntla 1709001065WL030739 Sakuntla 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Sakuntla STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-065-001/33
(RAMNAI) 		1709001065NRG24041120230348998 04/11/2023 CHAALI RAJA 1709001065WL030739 CHAALI RAJA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 CHAALIRAJA STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-065-001/73
(RAMNAI) 		1709001065NRG24041120230348999 04/11/2023 Ramjeet 1709001065WL030739 Ramjeet 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Ramjeet STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-065-001/83-B
(RAMNAI) 		1709001065NRG24041120230349000 04/11/2023 Munni 1709001065WL030739 Munni 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Munni STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-065-001/843
(RAMNAI) 		1709001065NRG24041120230349001 04/11/2023 Bholaprasad 1709001065WL030739 Bholaprasad 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Bholaprasad STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-065-001/845
(RAMNAI) 		1709001065NRG24041120230349002 04/11/2023 PHULARANI 1709001065WL030739 PHULARANI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 PHULARANI STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-065-001/851
(RAMNAI) 		1709001065NRG24041120230349005 04/11/2023 KESHKALI 1709001065WL030739 KESHKALI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 AJAIGARH MP-09-001-065-001/891
(RAMNAI) 		1709001065NRG24041120230349006 04/11/2023 Manju 1709001065WL030739 Manju 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 Manju STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-065-001/97
(RAMNAI) 		1709001065NRG24041120230349007 04/11/2023 MULLA 1709001065WL030739 MULLA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 MULLA CENTRAL BANK OF INDIA(607115)
96 AJAIGARH MP-09-001-065-001/97
(RAMNAI) 		1709001065NRG24041120230349008 04/11/2023 MULLA 1709001065WL030739 MULLA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332332301 MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110500 110500
97 AJAIGARH MP-09-001-017-003/41-A
(SINHAI) 		1709001017NRG24041120230349139 04/11/2023 NEHA KUSHWAHA 1709001017WL030745 NEHA KUSHWAHA 00415 SBIN0030436 1547 1547 Processed 02/01/2024 332332301 NEHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
98 AJAIGARH MP-09-001-009-001/144
(PADARAHA) 		1709001009NRG24031120230347447 04/11/2023 Jageswer Dube 1709001009WL030656 Jageswer Dube 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 JageswerDube MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-009-001/157-D
(PADARAHA) 		1709001009NRG24031120230347449 04/11/2023 SARAMA VISHVKARMA 1709001009WL030656 SARAMA VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 SARAMAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-009-001/172-A
(PADARAHA) 		1709001009NRG24031120230347451 04/11/2023 GHAMMU YADAV 1709001009WL030656 GHAMMU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 GHAMMUYADAV STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-009-001/186-A
(PADARAHA) 		1709001009NRG24031120230347452 04/11/2023 PAISUNI YADAV 1709001009WL030656 PAISUNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 PAISUNIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-009-001/188-B
(PADARAHA) 		1709001009NRG24031120230347454 04/11/2023 DEO VATI YADAV 1709001009WL030656 DEO VATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 DEOVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-009-001/188-C
(PADARAHA) 		1709001009NRG24031120230347455 04/11/2023 KALLU YADAV 1709001009WL030656 KALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 KALLUYADAV STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-009-001/207
(PADARAHA) 		1709001009NRG24031120230347456 04/11/2023 Pawan dube 1709001009WL030656 Pawan dube 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332301 Pawandube MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-017-001/232
(SINHAI) 		1709001017NRG24041120230349118 04/11/2023 RAJABAI KONDAR 1709001017WL030745 RAJABAI KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332332301 RAJABAIKONDAR MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-017-004/105
(SINHAI) 		1709001017NRG24041120230349147 04/11/2023 POORAN KONDAR 1709001017WL030745 POORAN KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332332301 POORANKONDAR MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-017-004/106-A
(SINHAI) 		1709001017NRG24041120230349148 04/11/2023 BHAGWAT SINGH YADAV 1709001017WL030745 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332332301 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-017-004/18-C
(SINHAI) 		1709001017NRG24041120230349150 04/11/2023 AVILASHA YADAV 1709001017WL030745 AVILASHA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332332301 AVILASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
109 AJAIGARH MP-09-001-009-001/144-A
(PADARAHA) 		1709001009NRG24031120230347448 04/11/2023 Atul Dube 1709001009WL030656 Atul Dube 00688 FINO0001001 1326 1326 Processed 02/01/2024 332332301 AtulDube FINO PAYMENTS BANK LTD(608001)
110 AJAIGARH MP-09-001-065-001/848-B
(RAMNAI) 		1709001065NRG24041120230349003 04/11/2023 JAISINGH 1709001065WL030739 JAISINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332332301 JAISINGH FINO PAYMENTS BANK LTD(608001)
111 AJAIGARH MP-09-001-065-001/848-B
(RAMNAI) 		1709001065NRG24041120230349004 04/11/2023 jaisingh 1709001065WL030739 jaisingh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332332301 jaisingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
112 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG24041120230349126 04/11/2023 RADHA KUSHWAHA 1709001017WL030745 RADHA KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332332301 RADHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041123APB_FTO_345672 Central Bank Of India CBIN0282718 HARDI 17459
2 AJAIGARH MP1709001_041123APB_FTO_345672 State Bank of India SBIN0002817 AJAYGARH 110500
3 AJAIGARH MP1709001_041123APB_FTO_345672 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
4 AJAIGARH MP1709001_041123APB_FTO_345672 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15470
5 AJAIGARH MP1709001_041123APB_FTO_345672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
6 AJAIGARH MP1709001_041123APB_FTO_345672 India Post Payments Bank IPOS0000001 Satna 1547

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