Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310723APB_FTO_195624
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-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24300720230225591 31/07/2023 HETRAM PRAJAPATI 1709001013WL017640 HETRAM PRAJAPATI 00045 BARB0PANNAX 884 884 Processed 04/08/2023 324924084 HETRAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 884 884
2 AJAIGARH MP-09-001-064-001/114
(KALYANPUR) 		1709001064NRG24280720230223018 31/07/2023 BHOUNA 1709001064WL017392 BHOUNA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BHOUNA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24280720230223021 31/07/2023 KASIM 1709001064WL017392 KASIM 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 KASIM CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24280720230223024 31/07/2023 BRAJGOPAL 1709001064WL017392 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24280720230223026 31/07/2023 NAVIBAX 1709001064WL017392 NAVIBAX 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NAVIBAX CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24280720230223025 31/07/2023 NAVIBAX 1709001064WL017392 NAVIBAX 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NAVIBAX CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24280720230223028 31/07/2023 DARVARI ahirwar 1709001064WL017392 DARVARI ahirwar 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 DARVARIahirwar CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24280720230223031 31/07/2023 sukhnandan 1709001064WL017392 sukhnandan 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 sukhnandan CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-001/75
(KALYANPUR) 		1709001064NRG24280720230223033 31/07/2023 ANANDI 1709001064WL017392 ANANDI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ANANDI CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-064-001/75
(KALYANPUR) 		1709001064NRG24280720230223032 31/07/2023 ANANDI kori 1709001064WL017392 ANANDI kori 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ANANDIkori CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-001/85-B
(KALYANPUR) 		1709001064NRG24280720230223035 31/07/2023 NATTHU 1709001064WL017392 NATTHU 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NATTHU CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-001/85-B
(KALYANPUR) 		1709001064NRG24280720230223034 31/07/2023 NATTHU 1709001064WL017392 NATTHU 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NATTHU CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24280720230223036 31/07/2023 BHAWANIDEEN 1709001064WL017392 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BHAWANIDEEN CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG24280720230223040 31/07/2023 chhotelal 1709001064WL017392 chhotelal 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 chhotelal CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG24280720230223039 31/07/2023 chhotelal 1709001064WL017392 chhotelal 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 chhotelal CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG24280720230223041 31/07/2023 MAIKU 1709001064WL017392 MAIKU 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 MAIKU CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24280720230223045 31/07/2023 KAMATA 1709001064WL017392 KAMATA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 KAMATA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24280720230223044 31/07/2023 KAMATA 1709001064WL017392 KAMATA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 KAMATA CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG24280720230223047 31/07/2023 BHAGWAT 1709001064WL017392 BHAGWAT 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BHAGWAT CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-064-002/125-A
(KALYANPUR) 		1709001064NRG24280720230223048 31/07/2023 BABU ahirwar 1709001064WL017392 BABU ahirwar 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BABUahirwar CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-064-002/125-A
(KALYANPUR) 		1709001064NRG24280720230223049 31/07/2023 BABULAL 1709001064WL017392 BABULAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BABULAL CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24280720230223052 31/07/2023 Naval 1709001064WL017392 Naval 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Naval STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24280720230223051 31/07/2023 NAVAL 1709001064WL017392 NAVAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NAVAL CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24280720230223050 31/07/2023 NAVAL 1709001064WL017392 NAVAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 NAVAL CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG24280720230223054 31/07/2023 ANDHO BAI 1709001064WL017392 ANDHO BAI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ANDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG24280720230223053 31/07/2023 ANDHO BAI 1709001064WL017392 ANDHO BAI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ANDHOBAI CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24280720230223056 31/07/2023 Ganpat 1709001064WL017392 Ganpat 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Ganpat CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24280720230223055 31/07/2023 GANPAT 1709001064WL017392 GANPAT 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 GANPAT CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-064-002/134
(KALYANPUR) 		1709001064NRG24280720230223058 31/07/2023 lallu yadav 1709001064WL017392 lallu yadav 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 lalluyadav CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-064-002/14
(KALYANPUR) 		1709001064NRG24280720230223060 31/07/2023 MUNNA 1709001064WL017392 MUNNA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 MUNNA CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-064-002/14
(KALYANPUR) 		1709001064NRG24280720230223059 31/07/2023 MUNNA 1709001064WL017392 MUNNA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 MUNNA CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-002/142-A
(KALYANPUR) 		1709001064NRG24280720230223062 31/07/2023 DESHPAL 1709001064WL017392 DESHPAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 DESHPAL CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-002/142-A
(KALYANPUR) 		1709001064NRG24280720230223061 31/07/2023 DESHPAL 1709001064WL017392 DESHPAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 DESHPAL CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-064-002/147
(KALYANPUR) 		1709001064NRG24280720230223065 31/07/2023 Ramprakash 1709001064WL017392 Ramprakash 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Ramprakash CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-002/147-C
(KALYANPUR) 		1709001064NRG24280720230223068 31/07/2023 MUKESH 1709001064WL017392 MUKESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 MUKESH CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-064-002/147-C
(KALYANPUR) 		1709001064NRG24280720230223067 31/07/2023 MUKESH 1709001064WL017392 MUKESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 MUKESH CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG24280720230223069 31/07/2023 RAMKRAPAL 1709001064WL017392 RAMKRAPAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-064-002/177
(KALYANPUR) 		1709001064NRG24280720230223072 31/07/2023 SANTA 1709001064WL017392 SANTA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 SANTA CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-064-002/21
(KALYANPUR) 		1709001064NRG24280720230223073 31/07/2023 ANANDI 1709001064WL017392 ANANDI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ANANDI CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-064-002/23
(KALYANPUR) 		1709001064NRG24280720230223076 31/07/2023 ambika yadav 1709001064WL017392 ambika yadav 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ambikayadav CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-064-002/23
(KALYANPUR) 		1709001064NRG24280720230223075 31/07/2023 ambika yadav 1709001064WL017392 ambika yadav 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ambikayadav STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-064-002/28
(KALYANPUR) 		1709001064NRG24280720230223078 31/07/2023 GEETA 1709001064WL017392 GEETA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 GEETA CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-064-002/28
(KALYANPUR) 		1709001064NRG24280720230223077 31/07/2023 LALA 1709001064WL017392 LALA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 LALA CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG24280720230223080 31/07/2023 shusheela 1709001064WL017392 shusheela 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 shusheela CENTRAL BANK OF INDIA(607115)
45 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG24280720230223079 31/07/2023 shusheela 1709001064WL017392 shusheela 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-064-002/30-A
(KALYANPUR) 		1709001064NRG24280720230223082 31/07/2023 ragni devi 1709001064WL017392 ragni devi 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ragnidevi STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG24280720230223083 31/07/2023 Dhaniram 1709001064WL017392 Dhaniram 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Dhaniram CENTRAL BANK OF INDIA(607115)
48 AJAIGARH MP-09-001-064-002/34
(KALYANPUR) 		1709001064NRG24280720230223084 31/07/2023 RANI 1709001064WL017392 RANI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RANI CENTRAL BANK OF INDIA(607115)
49 AJAIGARH MP-09-001-064-002/38
(KALYANPUR) 		1709001064NRG24280720230223086 31/07/2023 GORI 1709001064WL017392 GORI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 GORI CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-064-002/38
(KALYANPUR) 		1709001064NRG24280720230223085 31/07/2023 GORI 1709001064WL017392 GORI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 GORI BANK OF INDIA(508505)
51 AJAIGARH MP-09-001-064-002/4
(KALYANPUR) 		1709001064NRG24280720230223088 31/07/2023 bhoora 1709001064WL017392 bhoora 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 bhoora CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-064-002/4
(KALYANPUR) 		1709001064NRG24280720230223087 31/07/2023 bhoora 1709001064WL017392 bhoora 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 bhoora CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-064-002/43-A
(KALYANPUR) 		1709001064NRG24280720230223090 31/07/2023 Ramkali 1709001064WL017392 Ramkali 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Ramkali CENTRAL BANK OF INDIA(607115)
54 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG24280720230223091 31/07/2023 Babulaal 1709001064WL017392 Babulaal 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Babulaal CENTRAL BANK OF INDIA(607115)
55 AJAIGARH MP-09-001-064-002/46
(KALYANPUR) 		1709001064NRG24280720230223092 31/07/2023 Babulal 1709001064WL017392 Babulal 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Babulal CENTRAL BANK OF INDIA(607115)
56 AJAIGARH MP-09-001-064-002/50
(KALYANPUR) 		1709001064NRG24280720230223094 31/07/2023 RAJABHAIYA 1709001064WL017392 RAJABHAIYA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
57 AJAIGARH MP-09-001-064-002/50
(KALYANPUR) 		1709001064NRG24280720230223093 31/07/2023 RAJABHAIYA 1709001064WL017392 RAJABHAIYA 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
58 AJAIGARH MP-09-001-064-002/52-A
(KALYANPUR) 		1709001064NRG24280720230223096 31/07/2023 Lallu 1709001064WL017392 Lallu 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Lallu CENTRAL BANK OF INDIA(607115)
59 AJAIGARH MP-09-001-064-002/54
(KALYANPUR) 		1709001064NRG24280720230223099 31/07/2023 babu 1709001064WL017392 babu 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 babu FINO PAYMENTS BANK LTD(608001)
60 AJAIGARH MP-09-001-064-002/54
(KALYANPUR) 		1709001064NRG24280720230223098 31/07/2023 babu 1709001064WL017392 babu 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 babu CENTRAL BANK OF INDIA(607115)
61 AJAIGARH MP-09-001-064-002/54
(KALYANPUR) 		1709001064NRG24280720230223097 31/07/2023 babu 1709001064WL017392 babu 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 babu CENTRAL BANK OF INDIA(607115)
62 AJAIGARH MP-09-001-064-002/55
(KALYANPUR) 		1709001064NRG24280720230223101 31/07/2023 Harilal 1709001064WL017392 Harilal 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 AJAIGARH MP-09-001-064-002/56
(KALYANPUR) 		1709001064NRG24280720230223102 31/07/2023 ranno 1709001064WL017392 ranno 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 ranno CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-064-002/68
(KALYANPUR) 		1709001064NRG24280720230223105 31/07/2023 JAGDESH 1709001064WL017392 JAGDESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 JAGDESH CENTRAL BANK OF INDIA(607115)
65 AJAIGARH MP-09-001-064-002/68
(KALYANPUR) 		1709001064NRG24280720230223104 31/07/2023 JAGDESH 1709001064WL017392 JAGDESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 JAGDESH CENTRAL BANK OF INDIA(607115)
66 AJAIGARH MP-09-001-064-002/68-B
(KALYANPUR) 		1709001064NRG24280720230223107 31/07/2023 Preeti kushwaha 1709001064WL017392 Preeti kushwaha 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Preetikushwaha CENTRAL BANK OF INDIA(607115)
67 AJAIGARH MP-09-001-064-002/68-B
(KALYANPUR) 		1709001064NRG24280720230223106 31/07/2023 Preeti kushwaha 1709001064WL017392 Preeti kushwaha 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Preetikushwaha STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-064-002/69
(KALYANPUR) 		1709001064NRG24280720230223109 31/07/2023 RAMKESH 1709001064WL017392 RAMKESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMKESH CENTRAL BANK OF INDIA(607115)
69 AJAIGARH MP-09-001-064-002/69
(KALYANPUR) 		1709001064NRG24280720230223108 31/07/2023 RAMKESH 1709001064WL017392 RAMKESH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMKESH CENTRAL BANK OF INDIA(607115)
70 AJAIGARH MP-09-001-064-002/74
(KALYANPUR) 		1709001064NRG24280720230223111 31/07/2023 SUKHRANI 1709001064WL017392 SUKHRANI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 SUKHRANI CENTRAL BANK OF INDIA(607115)
71 AJAIGARH MP-09-001-064-002/74
(KALYANPUR) 		1709001064NRG24280720230223110 31/07/2023 SUKHRANI 1709001064WL017392 SUKHRANI 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 SUKHRANI CENTRAL BANK OF INDIA(607115)
72 AJAIGARH MP-09-001-064-002/75
(KALYANPUR) 		1709001064NRG24280720230223113 31/07/2023 BHAGWANDEEN 1709001064WL017392 BHAGWANDEEN 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
73 AJAIGARH MP-09-001-064-002/75
(KALYANPUR) 		1709001064NRG24280720230223112 31/07/2023 BHAGWANDEEN 1709001064WL017392 BHAGWANDEEN 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-064-002/86
(KALYANPUR) 		1709001064NRG24280720230223117 31/07/2023 Maya devi yadav 1709001064WL017392 Maya devi yadav 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Mayadeviyadav CENTRAL BANK OF INDIA(607115)
75 AJAIGARH MP-09-001-064-002/86
(KALYANPUR) 		1709001064NRG24280720230223116 31/07/2023 RAMKRIPAL 1709001064WL017392 RAMKRIPAL 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
76 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24280720230223119 31/07/2023 RAMAOUTAR 1709001064WL017392 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMAOUTAR STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24280720230223118 31/07/2023 RAMAOUTAR 1709001064WL017392 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
78 AJAIGARH MP-09-001-064-002/95
(KALYANPUR) 		1709001064NRG24280720230223120 31/07/2023 urmila 1709001064WL017392 urmila 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 urmila CENTRAL BANK OF INDIA(607115)
79 AJAIGARH MP-09-001-064-002/96
(KALYANPUR) 		1709001064NRG24280720230223122 31/07/2023 Kalicharan 1709001064WL017392 Kalicharan 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Kalicharan CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-064-002/96
(KALYANPUR) 		1709001064NRG24280720230223121 31/07/2023 KALICHARAN 1709001064WL017392 KALICHARAN 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 KALICHARAN CENTRAL BANK OF INDIA(607115)
81 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24280720230223124 31/07/2023 Parvati 1709001064WL017392 Parvati 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Parvati UCO BANK(607066)
82 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24280720230223123 31/07/2023 Parvati 1709001064WL017392 Parvati 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924084 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 125307 125307
83 AJAIGARH MP-09-001-013-001/101
(KUNWARPUR) 		1709001013NRG24300720230225590 31/07/2023 ANARI 1709001013WL017640 ANARI 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 ANARI STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24300720230225592 31/07/2023 MALKHAN AHIRWAR 1709001013WL017640 MALKHAN AHIRWAR 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 MALKHANAHIRWAR PUNJAB NATIONAL BANK(508568)
85 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24300720230225593 31/07/2023 RAJKALEE AHIRWAR 1709001013WL017640 RAJKALEE AHIRWAR 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24300720230225595 31/07/2023 SHITARAM 1709001013WL017640 SHITARAM 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 SHITARAM STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24300720230225594 31/07/2023 SHITARAM 1709001013WL017640 SHITARAM 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 SHITARAM STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-013-001/210-A
(KUNWARPUR) 		1709001013NRG24300720230225596 31/07/2023 KISHORA 1709001013WL017640 KISHORA 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 KISHORA STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24300720230225599 31/07/2023 SAHODRA BAI KHANGAR 1709001013WL017640 SAHODRA BAI KHANGAR 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24300720230225598 31/07/2023 SAHODRA BAI KHANGAR 1709001013WL017640 SAHODRA BAI KHANGAR 00415 SBIN0002817 884 884 Processed 04/08/2023 324924084 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280720230223359 31/07/2023 Kusma Bai Prajapati 1709001033WL017422 Kusma Bai Prajapati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 KusmaBaiPrajapati STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280720230223358 31/07/2023 SHIV PRASAD 1709001033WL017422 SHIV PRASAD 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 SHIVPRASAD STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24280720230223357 31/07/2023 SHIV PRASAD 1709001033WL017422 SHIV PRASAD 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 SHIVPRASAD STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24280720230223360 31/07/2023 rajendra 1709001033WL017422 rajendra 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 rajendra STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24280720230223361 31/07/2023 RAMDHANI 1709001033WL017422 RAMDHANI 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 RAMDHANI STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-033-001/46-C
(PRATAP PUR) 		1709001033NRG24280720230223362 31/07/2023 HEERENDRA 1709001033WL017423 HEERENDRA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 HEERENDRA STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-033-001/667-A
(PRATAP PUR) 		1709001033NRG24280720230223363 31/07/2023 KALLU 1709001033WL017423 KALLU 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 KALLU STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24280720230223373 31/07/2023 CHINTA KEWAT 1709001050WL017425 CHINTA KEWAT 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 CHINTAKEWAT STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24280720230223372 31/07/2023 SHRIRAM NISAD 1709001050WL017425 SHRIRAM NISAD 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 SHRIRAMNISAD STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24280720230223377 31/07/2023 Keshar devi 1709001050WL017425 Keshar devi 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924084 Keshardevi STATE BANK OF INDIA(508548)
SubTotal 20332 20332
101 AJAIGARH MP-09-001-013-001/215-A
(KUNWARPUR) 		1709001013NRG24300720230225597 31/07/2023 ANURADHA GUPTA 1709001013WL017640 ANURADHA GUPTA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324924084 ANURADHAGUPTA STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG24280720230223365 31/07/2023 Ramsharan 1709001050WL017424 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-050-001/117
(HARNAMPUR) 		1709001050NRG24280720230223364 31/07/2023 Ramsharan 1709001050WL017424 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG24280720230223367 31/07/2023 Ramkishor 1709001050WL017424 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 Ramkishor STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24280720230223371 31/07/2023 shivmohan 1709001050WL017425 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 shivmohan STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-051-002/56
(BHAKHURI) 		1709001050NRG24280720230223375 31/07/2023 SIYARAM 1709001050WL017425 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 SIYARAM STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-051-002/83-A
(BHAKHURI) 		1709001050NRG24280720230223376 31/07/2023 Devidayal 1709001050WL017425 Devidayal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924084 Devidayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310723APB_FTO_195624 Bank of Baroda BARB0PANNAX PANNA 884
2 AJAIGARH MP1709001_310723APB_FTO_195624 Central Bank Of India CBIN0282718 HARDI 125307
3 AJAIGARH MP1709001_310723APB_FTO_195624 State Bank of India SBIN0002817 AJAYGARH 20332
4 AJAIGARH MP1709001_310723APB_FTO_195624 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 884
5 AJAIGARH MP1709001_310723APB_FTO_195624 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7956

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