Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281223APB_FTO_410638
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-09-001-047-001/113-A
(KIRATPUR) 		1709001047NRG24281220230432998 28/12/2023 SHIV MANGAL 1709001047WL036722 SHIV MANGAL 00032 UTIB0002882 7 7 Processed 12/03/2024 663886268 SHIVMANGAL AXIS BANK(607153)
SubTotal 7 7
2 AJAIGARH MP-09-001-033-001/117-B
(PRATAP PUR) 		1709001033NRG24271220230432562 28/12/2023 ARIF KHAN 1709001033WL036687 ARIF KHAN 00415 SBIN0000447 1326 1326 Processed 12/03/2024 663886268 ARIFKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24271220230432564 28/12/2023 bhola pal 1709001033WL036687 bhola pal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 bholapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-033-001/129-B
(PRATAP PUR) 		1709001033NRG24271220230432563 28/12/2023 bhola pal 1709001033WL036687 bhola pal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 bholapal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-033-001/164
(PRATAP PUR) 		1709001033NRG24271220230432565 28/12/2023 SANTOSH SINGH 1709001033WL036687 SANTOSH SINGH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 SANTOSHSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-033-001/190
(PRATAP PUR) 		1709001033NRG24271220230432566 28/12/2023 RAJKUMAR 1709001033WL036687 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 RAJKUMAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-033-001/241
(PRATAP PUR) 		1709001033NRG24271220230432567 28/12/2023 bhayaram 1709001033WL036687 bhayaram 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 bhayaram STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-033-001/242
(PRATAP PUR) 		1709001033NRG24271220230432568 28/12/2023 suresh pal 1709001033WL036687 suresh pal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 sureshpal STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-033-001/52-A
(PRATAP PUR) 		1709001033NRG24271220230432569 28/12/2023 suman gupta 1709001033WL036687 suman gupta 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 sumangupta MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-033-001/55-C
(PRATAP PUR) 		1709001033NRG24271220230432570 28/12/2023 RASHIDA KHATUN 1709001033WL036687 RASHIDA KHATUN 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 RASHIDAKHATUN BANK OF INDIA(508505)
11 AJAIGARH MP-09-001-033-001/56-B
(PRATAP PUR) 		1709001033NRG24271220230432571 28/12/2023 SADHANA SEN 1709001033WL036687 SADHANA SEN 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 SADHANASEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-047-001/11
(KIRATPUR) 		1709001047NRG24281220230432994 28/12/2023 RAMBAI PRAJAPATI 1709001047WL036722 RAMBAI PRAJAPATI 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 RAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-047-001/111
(KIRATPUR) 		1709001047NRG24281220230432997 28/12/2023 MUNNI 1709001047WL036722 MUNNI 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 MUNNI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG24281220230433011 28/12/2023 LALAK SINGH 1709001047WL036725 LALAK SINGH 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 LALAKSINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-047-001/192-D
(KIRATPUR) 		1709001047NRG24281220230432944 28/12/2023 USHA BHURJI 1709001047WL036719 USHA BHURJI 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 USHABHURJI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-047-001/293-A
(KIRATPUR) 		1709001047NRG24281220230432946 28/12/2023 NEETU NAMDEV 1709001047WL036719 NEETU NAMDEV 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 NEETUNAMDEV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-047-001/318
(KIRATPUR) 		1709001047NRG24281220230433029 28/12/2023 SUSHILA PAL 1709001047WL036727 SUSHILA PAL 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 SUSHILAPAL MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-047-001/318
(KIRATPUR) 		1709001047NRG24281220230433030 28/12/2023 SUSHILA PAL 1709001047WL036727 SUSHILA PAL 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 SUSHILAPAL INDIAN BANK(607105)
19 AJAIGARH MP-09-001-047-001/326
(KIRATPUR) 		1709001047NRG24281220230433039 28/12/2023 ANJNA LODH 1709001047WL036729 ANJNA LODH 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 ANJNALODH BANK OF INDIA(508505)
20 AJAIGARH MP-09-001-047-001/326
(KIRATPUR) 		1709001047NRG24281220230433038 28/12/2023 DADU RAM 1709001047WL036729 DADU RAM 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 DADURAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-047-001/326-A
(KIRATPUR) 		1709001047NRG24281220230433041 28/12/2023 RAM BAI 1709001047WL036729 RAM BAI 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 RAMBAI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-047-001/332
(KIRATPUR) 		1709001047NRG24281220230433032 28/12/2023 RAJABAI PAL 1709001047WL036727 RAJABAI PAL 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 RAJABAIPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-047-001/514
(KIRATPUR) 		1709001047NRG24281220230433034 28/12/2023 MEERA RAJAK 1709001047WL036727 MEERA RAJAK 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 MEERARAJAK STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-047-001/99
(KIRATPUR) 		1709001047NRG24281220230433036 28/12/2023 KANHAIYA 1709001047WL036728 KANHAIYA 00415 SBIN0002817 7 7 Processed 12/03/2024 663886268 KANHAIYA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-047-002/109
(KIRATPUR) 		1709001047NRG24281220230433056 28/12/2023 BELKALI LODH 1709001047WL036732 BELKALI LODH 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 BELKALILODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-047-002/114
(KIRATPUR) 		1709001047NRG24281220230433058 28/12/2023 HEMVATI LODH 1709001047WL036732 HEMVATI LODH 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 HEMVATILODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-047-002/30
(KIRATPUR) 		1709001047NRG24281220230433059 28/12/2023 SUSHIL SINGH 1709001047WL036732 SUSHIL SINGH 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 SUSHILSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-047-002/53
(KIRATPUR) 		1709001047NRG24281220230433062 28/12/2023 PARVATI 1709001047WL036733 PARVATI 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663886268 PARVATI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG24271220230432713 28/12/2023 satendra 1709001050WL036693 satendra 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663886268 satendra STATE BANK OF INDIA(508548)
SubTotal 27239 27239
30 AJAIGARH MP-09-001-047-001/186-B
(KIRATPUR) 		1709001047NRG24281220230433009 28/12/2023 Piyush Tripathi 1709001047WL036725 Piyush Tripathi 00415 SBIN0018989 7 7 Processed 12/03/2024 663886268 PiyushTripathi STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-047-001/332
(KIRATPUR) 		1709001047NRG24281220230433031 28/12/2023 BHAIYA LAL PAL 1709001047WL036727 BHAIYA LAL PAL 00415 SBIN0018989 7 7 Processed 12/03/2024 663886268 BHAIYALALPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-047-001/99
(KIRATPUR) 		1709001047NRG24281220230433035 28/12/2023 MAHESH PRASAD 1709001047WL036727 MAHESH PRASAD 00415 SBIN0018989 7 7 Processed 12/03/2024 663886268 MAHESHPRASAD STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-047-002/166
(KIRATPUR) 		1709001047NRG24281220230432952 28/12/2023 DHEERAJ KUMAR LODHI 1709001047WL036719 DHEERAJ KUMAR LODHI 00415 SBIN0018989 1547 1547 Processed 12/03/2024 663886268 DHEERAJKUMARLODHI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG24281220230433044 28/12/2023 MAHENDRA SINGH 1709001047WL036730 MAHENDRA SINGH 00415 SBIN0018989 1547 1547 Processed 12/03/2024 663886268 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3115 3115
35 AJAIGARH MP-09-001-047-001/11
(KIRATPUR) 		1709001047NRG24281220230432995 28/12/2023 BABBU 1709001047WL036722 BABBU 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 BABBU MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-001/11
(KIRATPUR) 		1709001047NRG24281220230432993 28/12/2023 CHUNNU 1709001047WL036722 CHUNNU 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 CHUNNU BANK OF BARODA(606985)
37 AJAIGARH MP-09-001-047-001/11
(KIRATPUR) 		1709001047NRG24281220230432991 28/12/2023 GENDU 1709001047WL036722 GENDU 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 GENDU MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-001/11
(KIRATPUR) 		1709001047NRG24281220230432992 28/12/2023 PACHCHI 1709001047WL036722 PACHCHI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 PACHCHI MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-047-001/111
(KIRATPUR) 		1709001047NRG24281220230432996 28/12/2023 RAMESH LOHAR 1709001047WL036722 RAMESH LOHAR 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 RAMESHLOHAR MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-047-001/13
(KIRATPUR) 		1709001047NRG24281220230432999 28/12/2023 RAMKHILAVAN 1709001047WL036722 RAMKHILAVAN 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 RAMKHILAVAN BANK OF INDIA(508505)
41 AJAIGARH MP-09-001-047-001/13
(KIRATPUR) 		1709001047NRG24281220230433000 28/12/2023 RAMPYARI 1709001047WL036722 RAMPYARI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-047-001/154
(KIRATPUR) 		1709001047NRG24281220230433006 28/12/2023 SAROJ 1709001047WL036725 SAROJ 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 SAROJ MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-047-001/154
(KIRATPUR) 		1709001047NRG24281220230433007 28/12/2023 SHIV SWAROOP 1709001047WL036725 SHIV SWAROOP 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 SHIVSWAROOP CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-047-001/184-A
(KIRATPUR) 		1709001047NRG24281220230433008 28/12/2023 GANESHA 1709001047WL036725 GANESHA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 GANESHA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-047-001/186-B
(KIRATPUR) 		1709001047NRG24281220230433010 28/12/2023 ANJANA TRIPATHI 1709001047WL036725 ANJANA TRIPATHI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 ANJANATRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG24281220230433012 28/12/2023 SANTOSH KUMARI 1709001047WL036725 SANTOSH KUMARI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001047NRG24281220230433013 28/12/2023 MOHANI GUPTA 1709001047WL036725 MOHANI GUPTA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 MOHANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-047-001/202
(KIRATPUR) 		1709001047NRG24281220230433014 28/12/2023 RAMBABU 1709001047WL036725 RAMBABU 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-047-001/202
(KIRATPUR) 		1709001047NRG24281220230433015 28/12/2023 SONAKUMARI 1709001047WL036725 SONAKUMARI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 SONAKUMARI MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-047-001/233
(KIRATPUR) 		1709001047NRG24281220230433016 28/12/2023 CHHAVIRANI 1709001047WL036726 CHHAVIRANI 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 CHHAVIRANI MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-047-001/233
(KIRATPUR) 		1709001047NRG24281220230433017 28/12/2023 URMILA 1709001047WL036726 URMILA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 URMILA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-047-001/273
(KIRATPUR) 		1709001047NRG24281220230433018 28/12/2023 RAMMILAN 1709001047WL036726 RAMMILAN 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-047-001/273
(KIRATPUR) 		1709001047NRG24281220230433019 28/12/2023 SUNTA 1709001047WL036726 SUNTA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 SUNTA MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433023 28/12/2023 ASHOK KUMAR YADAV 1709001047WL036726 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433024 28/12/2023 CHANDA 1709001047WL036726 CHANDA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 CHANDA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433025 28/12/2023 CHANDA 1709001047WL036726 CHANDA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 CHANDA MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433020 28/12/2023 heera lal 1709001047WL036726 heera lal 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 heeralal STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433021 28/12/2023 MANOJ 1709001047WL036726 MANOJ 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 MANOJ BANK OF BARODA(606985)
59 AJAIGARH MP-09-001-047-001/277
(KIRATPUR) 		1709001047NRG24281220230433022 28/12/2023 VINOD YADAV 1709001047WL036726 VINOD YADAV 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 VINODYADAV BANK OF BARODA(606985)
60 AJAIGARH MP-09-001-047-001/292
(KIRATPUR) 		1709001047NRG24281220230433026 28/12/2023 MEERA AHIRVAR 1709001047WL036727 MEERA AHIRVAR 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 MEERAAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-047-001/293-A
(KIRATPUR) 		1709001047NRG24281220230432945 28/12/2023 SANTOSH DARJI 1709001047WL036719 SANTOSH DARJI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 SANTOSHDARJI MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-047-001/31-A
(KIRATPUR) 		1709001047NRG24281220230433028 28/12/2023 JAGESHWAR 1709001047WL036727 JAGESHWAR 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 JAGESHWAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-047-001/31-A
(KIRATPUR) 		1709001047NRG24281220230433027 28/12/2023 JAGESWAR 1709001047WL036727 JAGESWAR 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-047-001/326
(KIRATPUR) 		1709001047NRG24281220230433037 28/12/2023 REKHA 1709001047WL036729 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 REKHA MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-047-001/326-A
(KIRATPUR) 		1709001047NRG24281220230433040 28/12/2023 PUSHPENDR 1709001047WL036729 PUSHPENDR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 PUSHPENDR MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-047-001/514
(KIRATPUR) 		1709001047NRG24281220230433033 28/12/2023 VIJAYPAL 1709001047WL036727 VIJAYPAL 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663886268 VIJAYPAL STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24281220230433054 28/12/2023 HIMMAT SINGH LODH 1709001047WL036732 HIMMAT SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 HIMMATSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24281220230433053 28/12/2023 LEELAVTI 1709001047WL036732 LEELAVTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 LEELAVTI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-047-002/104
(KIRATPUR) 		1709001047NRG24281220230433052 28/12/2023 NEETA LODH 1709001047WL036732 NEETA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 NEETALODH MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-047-002/106
(KIRATPUR) 		1709001047NRG24281220230433055 28/12/2023 MANGAL SINGH 1709001047WL036732 MANGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-047-002/113
(KIRATPUR) 		1709001047NRG24281220230432948 28/12/2023 raj kumar 1709001047WL036719 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 rajkumar STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-047-002/113
(KIRATPUR) 		1709001047NRG24281220230432947 28/12/2023 raj kumar 1709001047WL036719 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 rajkumar MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-047-002/114
(KIRATPUR) 		1709001047NRG24281220230433057 28/12/2023 NARENDRA KUMAR 1709001047WL036732 NARENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 NARENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-047-002/166
(KIRATPUR) 		1709001047NRG24281220230432951 28/12/2023 anandilal 1709001047WL036719 anandilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 anandilal STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-047-002/166
(KIRATPUR) 		1709001047NRG24281220230432950 28/12/2023 anandilal 1709001047WL036719 anandilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 anandilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 AJAIGARH MP-09-001-047-002/166
(KIRATPUR) 		1709001047NRG24281220230432953 28/12/2023 andi lal 1709001047WL036719 andi lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 andilal INDIAN BANK(607105)
77 AJAIGARH MP-09-001-047-002/39
(KIRATPUR) 		1709001047NRG24281220230433060 28/12/2023 RANJEET 1709001047WL036732 RANJEET 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 RANJEET MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-047-002/43-B
(KIRATPUR) 		1709001047NRG24281220230433061 28/12/2023 KUSHUKALI 1709001047WL036732 KUSHUKALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 KUSHUKALI MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG24281220230433063 28/12/2023 RADHA DEVI 1709001047WL036733 RADHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 RADHADEVI MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24281220230433065 28/12/2023 JAYAKARAN 1709001047WL036733 JAYAKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 JAYAKARAN MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24281220230433064 28/12/2023 RAMSANEHI 1709001047WL036733 RAMSANEHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-047-002/71
(KIRATPUR) 		1709001047NRG24281220230433066 28/12/2023 SHUDHADEVI 1709001047WL036733 SHUDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 SHUDHADEVI MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG24281220230433042 28/12/2023 CHUNNI 1709001047WL036730 CHUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 CHUNNI MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG24281220230433043 28/12/2023 DHAREMENDRA LODH 1709001047WL036730 DHAREMENDRA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 DHAREMENDRALODH MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-047-003/121
(KIRATPUR) 		1709001047NRG24281220230433045 28/12/2023 LALMNI LODH 1709001047WL036730 LALMNI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 LALMNILODH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-047-003/138-A
(KIRATPUR) 		1709001047NRG24281220230433046 28/12/2023 NIRMALA LODH 1709001047WL036730 NIRMALA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663886268 NIRMALALODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35784 35784
Total 67471 67471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281223APB_FTO_410638 AXIS BANK UTIB0002882 PANNA 7
2 AJAIGARH MP1709001_281223APB_FTO_410638 State Bank of India SBIN0000447 PANNA 1326
3 AJAIGARH MP1709001_281223APB_FTO_410638 State Bank of India SBIN0002817 AJAYGARH 27239
4 AJAIGARH MP1709001_281223APB_FTO_410638 State Bank of India SBIN0018989 KHORA 3115
5 AJAIGARH MP1709001_281223APB_FTO_410638 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 35784

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