Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020124APB_FTO_417256
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-09-001-007-001/200
(SABDUA) 		1709001007NRG24020120240443426 02/01/2024 GIRDHARI 1709001007WL037396 GIRDHARI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 GIRDHARI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-007-001/200
(SABDUA) 		1709001007NRG24020120240443425 02/01/2024 GIRDHARI 1709001007WL037396 GIRDHARI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 GIRDHARI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-007-001/268-B
(SABDUA) 		1709001007NRG24020120240443428 02/01/2024 BALRAM 1709001007WL037396 BALRAM 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 BALRAM STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-007-001/268-B
(SABDUA) 		1709001007NRG24020120240443427 02/01/2024 BALRAM 1709001007WL037396 BALRAM 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 BALRAM STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/282
(SABDUA) 		1709001007NRG24020120240443429 02/01/2024 KISHORI 1709001007WL037396 KISHORI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 KISHORI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-007-001/299
(SABDUA) 		1709001007NRG24020120240443430 02/01/2024 RAM BUX 1709001007WL037396 RAM BUX 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMBUX STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/334-D
(SABDUA) 		1709001007NRG24020120240443432 02/01/2024 RAJKUMARI PRAJAPATI 1709001007WL037396 RAJKUMARI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/334-D
(SABDUA) 		1709001007NRG24020120240443431 02/01/2024 RAJKUMARI PRAJAPATI 1709001007WL037396 RAJKUMARI PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/366
(SABDUA) 		1709001007NRG24020120240443433 02/01/2024 MULLA 1709001007WL037396 MULLA 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 MULLA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-007-001/42
(SABDUA) 		1709001007NRG24020120240443434 02/01/2024 RAMMILAN 1709001007WL037396 RAMMILAN 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMMILAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/447
(SABDUA) 		1709001007NRG24020120240443435 02/01/2024 RAMSANEHI 1709001007WL037396 RAMSANEHI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMSANEHI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/451
(SABDUA) 		1709001007NRG24020120240443437 02/01/2024 GEETA 1709001007WL037396 GEETA 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
13 AJAIGARH MP-09-001-007-001/451
(SABDUA) 		1709001007NRG24020120240443436 02/01/2024 GEETA 1709001007WL037396 GEETA 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 GEETA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/95
(SABDUA) 		1709001007NRG24020120240443438 02/01/2024 PAPPU 1709001007WL037396 PAPPU 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 PAPPU FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-007-001/95-B
(SABDUA) 		1709001007NRG24020120240443439 02/01/2024 MEERA SAHU 1709001007WL037396 MEERA SAHU 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 MEERASAHU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-002/102
(SABDUA) 		1709001007NRG24020120240443441 02/01/2024 RAMSWARUP 1709001007WL037396 RAMSWARUP 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMSWARUP STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-002/102
(SABDUA) 		1709001007NRG24020120240443440 02/01/2024 RAMSWARUP 1709001007WL037396 RAMSWARUP 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMSWARUP STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-002/13-C
(SABDUA) 		1709001007NRG24020120240443442 02/01/2024 SOTAM 1709001007WL037396 SOTAM 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 SOTAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24020120240443444 02/01/2024 SRIRAM 1709001007WL037396 SRIRAM 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 SRIRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-002/31
(SABDUA) 		1709001007NRG24020120240443443 02/01/2024 SRIRAM 1709001007WL037396 SRIRAM 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 SRIRAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-002/73-D
(SABDUA) 		1709001007NRG24020120240443446 02/01/2024 JAYPAL 1709001007WL037396 JAYPAL 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-007-002/73-D
(SABDUA) 		1709001007NRG24020120240443445 02/01/2024 JAYPAL 1709001007WL037396 JAYPAL 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 JAYPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/150
(KUNWARPUR) 		1709001013NRG24020120240443577 02/01/2024 SHEELA AHIRWAR 1709001013WL037407 SHEELA AHIRWAR 00415 SBIN0002817 1989 1989 Processed 16/03/2024 742382103 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24020120240443580 02/01/2024 REKHA AHIRWAR 1709001013WL037407 REKHA AHIRWAR 00415 SBIN0002817 3315 3315 Processed 16/03/2024 742382103 REKHAAHIRWAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/161
(KUNWARPUR) 		1709001013NRG24020120240443579 02/01/2024 VIJAY PRAKASH 1709001013WL037407 VIJAY PRAKASH 00415 SBIN0002817 3315 3315 Processed 16/03/2024 742382103 VIJAYPRAKASH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG24020120240443574 02/01/2024 MAYA PAL 1709001013WL037406 MAYA PAL 00415 SBIN0002817 3315 3315 Processed 16/03/2024 742382103 MAYAPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/237
(KUNWARPUR) 		1709001013NRG24020120240443575 02/01/2024 CHAKKILAL 1709001013WL037406 CHAKKILAL 00415 SBIN0002817 2210 2210 Processed 16/03/2024 742382103 CHAKKILAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 AJAIGARH MP-09-001-013-001/276
(KUNWARPUR) 		1709001013NRG24020120240443576 02/01/2024 Laxman Pal 1709001013WL037406 Laxman Pal 00415 SBIN0002817 1989 1989 Processed 16/03/2024 742382103 LaxmanPal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/348
(KUNWARPUR) 		1709001013NRG24020120240443581 02/01/2024 MUNNA LAL 1709001013WL037407 MUNNA LAL 00415 SBIN0002817 2431 2431 Processed 16/03/2024 742382103 MUNNALAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/110
(SANGURAIYA) 		1709001026NRG24020120240443692 02/01/2024 RAMESHWAR PAL 1709001026WL037418 RAMESHWAR PAL 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 RAMESHWARPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/118
(SANGURAIYA) 		1709001026NRG24020120240443693 02/01/2024 SHIVKUMAR 1709001026WL037418 SHIVKUMAR 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 SHIVKUMAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/27-B
(SANGURAIYA) 		1709001026NRG24020120240443694 02/01/2024 JEETENDRA KUMAR PATEL 1709001026WL037418 JEETENDRA KUMAR PATEL 00415 SBIN0002817 1547 1547 Rejected 16/03/2024 742382103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AJAIGARH MP-09-001-026-002/30-D
(SANGURAIYA) 		1709001026NRG24020120240443695 02/01/2024 PRABHU PAL 1709001026WL037418 PRABHU PAL 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 PRABHUPAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/37-A
(SANGURAIYA) 		1709001026NRG24020120240443696 02/01/2024 DINESH KUMAR PATEL 1709001026WL037418 DINESH KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/38
(SANGURAIYA) 		1709001026NRG24020120240443698 02/01/2024 BHARAT PATEL 1709001026WL037418 BHARAT PATEL 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 BHARATPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG24020120240443699 02/01/2024 ravendra singh patel 1709001026WL037418 ravendra singh patel 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 ravendrasinghpatel STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG24020120240443700 02/01/2024 SURENDRA 1709001026WL037418 SURENDRA 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742382103 SURENDRA UNION BANK OF INDIA(508500)
38 AJAIGARH MP-09-001-026-002/46-B
(SANGURAIYA) 		1709001026NRG24020120240443524 02/01/2024 CHHOTE 1709001026WL037401 CHHOTE 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 CHHOTE STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG24020120240443701 02/01/2024 uttamlal 1709001026WL037418 uttamlal 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 uttamlal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-002/57
(SANGURAIYA) 		1709001026NRG24020120240443525 02/01/2024 SHIVPRASAD 1709001026WL037401 SHIVPRASAD 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 SHIVPRASAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG24020120240443702 02/01/2024 RAMAYANDEEN 1709001026WL037418 RAMAYANDEEN 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 RAMAYANDEEN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/628-B
(SANGURAIYA) 		1709001026NRG24020120240443526 02/01/2024 SHIVCHARAN 1709001026WL037401 SHIVCHARAN 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24020120240443703 02/01/2024 GOREPAL 1709001026WL037418 GOREPAL 00415 SBIN0002817 663 663 Processed 16/03/2024 742382103 GOREPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-002/630
(SANGURAIYA) 		1709001026NRG24020120240443527 02/01/2024 SITARAM 1709001026WL037401 SITARAM 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 AJAIGARH MP-09-001-026-002/630-B
(SANGURAIYA) 		1709001026NRG24020120240443528 02/01/2024 RAJKUMAR 1709001026WL037401 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 RAJKUMAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-026-002/631-A
(SANGURAIYA) 		1709001026NRG24020120240443529 02/01/2024 SHIVKUMAR 1709001026WL037401 SHIVKUMAR 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 SHIVKUMAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-026-002/631-A
(SANGURAIYA) 		1709001026NRG24020120240443704 02/01/2024 SHIVKUMAR 1709001026WL037418 SHIVKUMAR 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 SHIVKUMAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-026-002/633-C
(SANGURAIYA) 		1709001026NRG24020120240443705 02/01/2024 Kalli pal 1709001026WL037418 Kalli pal 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 Kallipal STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-002/633-D
(SANGURAIYA) 		1709001026NRG24020120240443706 02/01/2024 Premprakash pal 1709001026WL037418 Premprakash pal 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 Premprakashpal STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24020120240443707 02/01/2024 DEVIDEEN PAL 1709001026WL037418 DEVIDEEN PAL 00415 SBIN0002817 663 663 Processed 16/03/2024 742382103 DEVIDEENPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-026-002/637-A
(SANGURAIYA) 		1709001026NRG24020120240443708 02/01/2024 BADRI PAL 1709001026WL037418 BADRI PAL 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 BADRIPAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-026-002/637-B
(SANGURAIYA) 		1709001026NRG24020120240443709 02/01/2024 VRANDAWAN 1709001026WL037418 VRANDAWAN 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742382103 VRANDAWAN STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-026-002/671
(SANGURAIYA) 		1709001026NRG24020120240443531 02/01/2024 VIMLA PAL 1709001026WL037401 VIMLA PAL 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 VIMLAPAL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-026-002/69-A
(SANGURAIYA) 		1709001026NRG24020120240443532 02/01/2024 Ram Naresh Pal 1709001026WL037401 Ram Naresh Pal 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 RamNareshPal STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG24020120240443599 02/01/2024 RAMRAJA KUSHAWAHA 1709001061WL037409 RAMRAJA KUSHAWAHA 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG24020120240443615 02/01/2024 Archana 1709001061WL037410 Archana 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 Archana STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG24020120240443600 02/01/2024 SWAMIDEEN 1709001061WL037409 SWAMIDEEN 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 SWAMIDEEN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-002/127
(BAHADURGANJ) 		1709001061NRG24020120240443601 02/01/2024 SHARDA 1709001061WL037409 SHARDA 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 SHARDA STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG24020120240443616 02/01/2024 BHAGVANDAS 1709001061WL037410 BHAGVANDAS 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742382103 BHAGVANDAS STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG24020120240443602 02/01/2024 NATHURAM 1709001061WL037409 NATHURAM 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24020120240443603 02/01/2024 RAJJAN 1709001061WL037409 RAJJAN 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 RAJJAN STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG24020120240443604 02/01/2024 SUDARSHAN 1709001061WL037409 SUDARSHAN 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 SUDARSHAN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG24020120240443605 02/01/2024 GANPAT 1709001061WL037409 GANPAT 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 GANPAT STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG24020120240443606 02/01/2024 RAMKISHOR 1709001061WL037409 RAMKISHOR 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 RAMKISHOR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-061-002/28
(BAHADURGANJ) 		1709001061NRG24020120240443607 02/01/2024 Ramasre 1709001061WL037409 Ramasre 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 Ramasre STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG24020120240443608 02/01/2024 BETALAL 1709001061WL037409 BETALAL 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 BETALAL STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG24020120240443609 02/01/2024 RAMGULAM 1709001061WL037409 RAMGULAM 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 RAMGULAM STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-061-002/410-A
(BAHADURGANJ) 		1709001061NRG24020120240443610 02/01/2024 SITARAM RAJPOOT 1709001061WL037409 SITARAM RAJPOOT 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 SITARAMRAJPOOT STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-061-002/51
(BAHADURGANJ) 		1709001061NRG24020120240443611 02/01/2024 BARATIlal 1709001061WL037409 BARATIlal 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 BARATIlal STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-061-002/8
(BAHADURGANJ) 		1709001061NRG24020120240443612 02/01/2024 Desraj prajapati 1709001061WL037409 Desraj prajapati 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 Desrajprajapati STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-061-002/86
(BAHADURGANJ) 		1709001061NRG24020120240443613 02/01/2024 LALABHAI 1709001061WL037409 LALABHAI 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 LALABHAI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-061-002/90
(BAHADURGANJ) 		1709001061NRG24020120240443614 02/01/2024 JUMMAN 1709001061WL037409 JUMMAN 00415 SBIN0002817 884 884 Processed 16/03/2024 742382103 JUMMAN STATE BANK OF INDIA(508548)
SubTotal 91494 91494
73 AJAIGARH MP-09-001-007-001/157
(SABDUA) 		1709001007NRG24020120240443424 02/01/2024 NAND KISOR AHIRWAR 1709001007WL037396 NAND KISOR AHIRWAR 00468 UBIN0563706 1105 1105 Processed 16/03/2024 742382103 NANDKISORAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 AJAIGARH MP-09-001-013-001/123-A
(KUNWARPUR) 		1709001013NRG24020120240443573 02/01/2024 Ramaotar Yadav 1709001013WL037406 Ramaotar Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 16/03/2024 742382103 RamaotarYadav MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-013-001/150
(KUNWARPUR) 		1709001013NRG24020120240443578 02/01/2024 DHARMENDRA AHIRWAR 1709001013WL037407 DHARMENDRA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742382103 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-026-002/37-B
(SANGURAIYA) 		1709001026NRG24020120240443697 02/01/2024 Babluprasad 1709001026WL037418 Babluprasad 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742382103 Babluprasad MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-026-002/666
(SANGURAIYA) 		1709001026NRG24020120240443530 02/01/2024 omkar pal 1709001026WL037401 omkar pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742382103 omkarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020124APB_FTO_417256 State Bank of India SBIN0002817 AJAYGARH 91494
2 AJAIGARH MP1709001_020124APB_FTO_417256 Union Bank of India UBIN0563706 PANNA 1105
3 AJAIGARH MP1709001_020124APB_FTO_417256 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7956

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