Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020124APB_FTO_417259
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-09-001-059-001/332
(BAROULI) 		1709001059NRG24010120240443025 02/01/2024 Imtajuddin 1709001059WL037342 Imtajuddin 00048 BKID0009443 1547 1547 Processed 16/03/2024 742370495 Imtajuddin BANK OF INDIA(508505)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG24020120240443719 02/01/2024 Harshraj patel 1709001022WL037419 Harshraj patel 00415 SBIN0002817 442 442 Processed 16/03/2024 742370495 Harshrajpatel STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG24020120240443720 02/01/2024 ramgulam 1709001022WL037419 ramgulam 00415 SBIN0002817 442 442 Processed 16/03/2024 742370495 ramgulam STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG24020120240443721 02/01/2024 ramgulam 1709001022WL037419 ramgulam 00415 SBIN0002817 442 442 Processed 16/03/2024 742370495 ramgulam STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-022-002/62-B
(BIHARPURWA) 		1709001022NRG24020120240443738 02/01/2024 Indrani kori 1709001022WL037419 Indrani kori 00415 SBIN0002817 442 442 Processed 16/03/2024 742370495 Indranikori STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-023-001/106-D
(LAULAS) 		1709001023NRG24020120240443151 02/01/2024 DASHRATH YADAV 1709001023WL037373 DASHRATH YADAV 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 AJAIGARH MP-09-001-023-001/119-A
(LAULAS) 		1709001023NRG24020120240443153 02/01/2024 SEETA YADAV 1709001023WL037373 SEETA YADAV 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 SEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
8 AJAIGARH MP-09-001-023-001/119-B
(LAULAS) 		1709001023NRG24020120240443154 02/01/2024 PUSHPA YADAV 1709001023WL037373 PUSHPA YADAV 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 PUSHPAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
9 AJAIGARH MP-09-001-023-001/135
(LAULAS) 		1709001023NRG24020120240443156 02/01/2024 Kusumrani 1709001023WL037373 Kusumrani 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 Kusumrani STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24020120240443157 02/01/2024 Ranjeet Yadav 1709001023WL037373 Ranjeet Yadav 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 RanjeetYadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24020120240443582 02/01/2024 HARPRASAD 1709001028WL037408 HARPRASAD 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742370495 HARPRASAD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-028-001/27
(DEOGAON) 		1709001028NRG24020120240443588 02/01/2024 LAXMI 1709001028WL037408 LAXMI 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742370495 LAXMI MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24020120240443597 02/01/2024 BHAWANIDEEN AHIRWAR 1709001028WL037408 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24020120240443595 02/01/2024 FOOLKALI AHIRWAR 1709001028WL037408 FOOLKALI AHIRWAR 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 FOOLKALIAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24020120240443556 02/01/2024 SANTKUMRI KAMLESH SEN 1709001028WL037404 SANTKUMRI KAMLESH SEN 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 SANTKUMRIKAMLESHSEN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24020120240443555 02/01/2024 SWAMIDEEN SEN 1709001028WL037404 SWAMIDEEN SEN 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 SWAMIDEENSEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-028-002/321-B
(DEOGAON) 		1709001028NRG24020120240443598 02/01/2024 ram khagesh patel 1709001028WL037408 ram khagesh patel 00415 SBIN0002817 884 884 Processed 16/03/2024 742370495 ramkhageshpatel STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG24020120240443564 02/01/2024 MAYA 1709001028WL037405 MAYA 00415 SBIN0002817 5 5 Processed 16/03/2024 742370495 MAYA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG24020120240443565 02/01/2024 MANGAL PRASAD KONDAR 1709001028WL037405 MANGAL PRASAD KONDAR 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24020120240443567 02/01/2024 OMKALI 1709001028WL037405 OMKALI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 OMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24020120240443566 02/01/2024 RAMESH 1709001028WL037405 RAMESH 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 RAMESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001028NRG24020120240443557 02/01/2024 ARVIND KUMAR TIWARI 1709001028WL037404 ARVIND KUMAR TIWARI 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 ARVINDKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24020120240443568 02/01/2024 shardhaprasad 1709001028WL037405 shardhaprasad 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 shardhaprasad STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24020120240443569 02/01/2024 ush 1709001028WL037405 ush 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 ush STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24020120240443558 02/01/2024 MANOJ KUMAR 1709001028WL037404 MANOJ KUMAR 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 MANOJKUMAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-028-002/902-A
(DEOGAON) 		1709001028NRG24020120240443559 02/01/2024 RAJESH 1709001028WL037404 RAJESH 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 RAJESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-028-002/902-A
(DEOGAON) 		1709001028NRG24020120240443560 02/01/2024 RAJESH 1709001028WL037404 RAJESH 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 RAJESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-028-002/906
(DEOGAON) 		1709001028NRG24020120240443570 02/01/2024 sivpal 1709001028WL037405 sivpal 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 sivpal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24020120240443561 02/01/2024 RAJENDRA 1709001028WL037404 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 RAJENDRA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24020120240443562 02/01/2024 RAJENDRA 1709001028WL037404 RAJENDRA 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742370495 RAJENDRA CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG24020120240443563 02/01/2024 PUSHPA 1709001028WL037404 PUSHPA 00415 SBIN0002817 1326 1326 Processed 16/03/2024 742370495 PUSHPA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-059-001/332
(BAROULI) 		1709001059NRG24010120240443024 02/01/2024 Mumtajuddin 1709001059WL037342 Mumtajuddin 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 Mumtajuddin STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-059-001/343
(BAROULI) 		1709001059NRG24010120240443027 02/01/2024 RAMESH KUSHWAHA 1709001059WL037342 RAMESH KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 RAMESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-059-001/343
(BAROULI) 		1709001059NRG24010120240443026 02/01/2024 Shriram kushwaha 1709001059WL037342 Shriram kushwaha 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 Shriramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-059-001/365-A
(BAROULI) 		1709001059NRG24010120240443028 02/01/2024 Moolchandra kushwaha 1709001059WL037342 Moolchandra kushwaha 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 Moolchandrakushwaha STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-059-001/44
(BAROULI) 		1709001059NRG24010120240443029 02/01/2024 Kanti 1709001059WL037342 Kanti 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 Kanti STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-059-001/44-A
(BAROULI) 		1709001059NRG24010120240443030 02/01/2024 RAJARAM KEWAT 1709001059WL037342 RAJARAM KEWAT 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 RAJARAMKEWAT STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/59-A
(BAROULI) 		1709001059NRG24010120240443032 02/01/2024 Vimla kushwaha 1709001059WL037342 Vimla kushwaha 00415 SBIN0002817 1105 1105 Processed 16/03/2024 742370495 Vimlakushwaha STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/96
(BAROULI) 		1709001059NRG24010120240443035 02/01/2024 GIRJA KEWAT 1709001059WL037342 GIRJA KEWAT 00415 SBIN0002817 1547 1547 Processed 16/03/2024 742370495 GIRJAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40448 40448
40 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24020120240443544 02/01/2024 usha 1709001028WL037404 usha 00415 SBIN0002839 1105 1105 Processed 16/03/2024 742370495 usha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 AJAIGARH MP-09-001-022-002/189-A
(BIHARPURWA) 		1709001022NRG24020120240443724 02/01/2024 Amit Kumar Patel 1709001022WL037419 Amit Kumar Patel 00415 SBIN0002873 442 442 Processed 16/03/2024 742370495 AmitKumarPatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-022-002/189-A
(BIHARPURWA) 		1709001022NRG24020120240443725 02/01/2024 Gangotri Patel 1709001022WL037419 Gangotri Patel 00415 SBIN0002873 442 442 Processed 16/03/2024 742370495 GangotriPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
43 AJAIGARH MP-09-001-022-002/13
(BIHARPURWA) 		1709001022NRG24020120240443723 02/01/2024 kausailya 1709001022WL037419 kausailya 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 kausailya STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-022-002/13
(BIHARPURWA) 		1709001022NRG24020120240443722 02/01/2024 ramautar 1709001022WL037419 ramautar 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 ramautar STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-022-002/26
(BIHARPURWA) 		1709001022NRG24020120240443726 02/01/2024 bhaiyaji 1709001022WL037419 bhaiyaji 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 bhaiyaji MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-022-002/28
(BIHARPURWA) 		1709001022NRG24020120240443727 02/01/2024 pratipal 1709001022WL037419 pratipal 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 pratipal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-022-002/28
(BIHARPURWA) 		1709001022NRG24020120240443728 02/01/2024 RANCHI 1709001022WL037419 RANCHI 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 RANCHI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-022-002/48
(BIHARPURWA) 		1709001022NRG24020120240443729 02/01/2024 RAMSAVROOP 1709001022WL037419 RAMSAVROOP 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 RAMSAVROOP STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-022-002/49
(BIHARPURWA) 		1709001022NRG24020120240443730 02/01/2024 pancha 1709001022WL037419 pancha 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 pancha STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-022-002/5
(BIHARPURWA) 		1709001022NRG24020120240443731 02/01/2024 babulal 1709001022WL037419 babulal 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 babulal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-022-002/5
(BIHARPURWA) 		1709001022NRG24020120240443732 02/01/2024 ramnaresh 1709001022WL037419 ramnaresh 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 ramnaresh STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-022-002/50
(BIHARPURWA) 		1709001022NRG24020120240443733 02/01/2024 bhola 1709001022WL037419 bhola 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 bhola STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-022-002/50
(BIHARPURWA) 		1709001022NRG24020120240443734 02/01/2024 bhola 1709001022WL037419 bhola 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 bhola GRAMIN BANK OF ARYAVART(508509)
54 AJAIGARH MP-09-001-022-002/59
(BIHARPURWA) 		1709001022NRG24020120240443735 02/01/2024 bhaiyalal 1709001022WL037419 bhaiyalal 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 bhaiyalal STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-022-002/59
(BIHARPURWA) 		1709001022NRG24020120240443736 02/01/2024 bhaiyalal 1709001022WL037419 bhaiyalal 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 bhaiyalal STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-022-002/62-B
(BIHARPURWA) 		1709001022NRG24020120240443737 02/01/2024 ramchandra 1709001022WL037419 ramchandra 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 ramchandra STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-022-002/67
(BIHARPURWA) 		1709001022NRG24020120240443739 02/01/2024 durka 1709001022WL037419 durka 00415 SBIN0009257 442 442 Processed 16/03/2024 742370495 durka STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-023-001/102
(LAULAS) 		1709001023NRG24020120240443150 02/01/2024 Ramkaran Yadav 1709001023WL037373 Ramkaran Yadav 00415 SBIN0009257 884 884 Processed 16/03/2024 742370495 RamkaranYadav STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/123
(LAULAS) 		1709001023NRG24020120240443155 02/01/2024 Bihari sukla 1709001023WL037373 Bihari sukla 00415 SBIN0009257 884 884 Processed 16/03/2024 742370495 Biharisukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-023-001/173-A
(LAULAS) 		1709001023NRG24020120240443158 02/01/2024 RATIRAM 1709001023WL037373 RATIRAM 00415 SBIN0009257 884 884 Processed 16/03/2024 742370495 RATIRAM STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG24020120240443159 02/01/2024 RAMAUTAR YADAV 1709001023WL037373 RAMAUTAR YADAV 00415 SBIN0009257 884 884 Processed 16/03/2024 742370495 RAMAUTARYADAV STATE BANK OF INDIA(508548)
SubTotal 10166 10166
62 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24020120240443543 02/01/2024 MANIRAM PATEL 1709001028WL037404 MANIRAM PATEL 00462 UCBA0003161 1105 1105 Processed 16/03/2024 742370495 MANIRAMPATEL UCO BANK(607066)
SubTotal 1105 1105
63 AJAIGARH MP-09-001-023-001/107-A
(LAULAS) 		1709001023NRG24020120240443152 02/01/2024 Nisha 1709001023WL037373 Nisha 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 Nisha MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24020120240443583 02/01/2024 SIMIYA AHIRWAR 1709001028WL037408 SIMIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 SIMIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24020120240443545 02/01/2024 MUNNI 1709001028WL037404 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 MUNNI MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24020120240443546 02/01/2024 SYAMBIHARI 1709001028WL037404 SYAMBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24020120240443547 02/01/2024 SYAMBIHARI 1709001028WL037404 SYAMBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 SYAMBIHARI STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24020120240443548 02/01/2024 jamuna 1709001028WL037404 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 jamuna STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-028-001/154
(DEOGAON) 		1709001028NRG24020120240443584 02/01/2024 KESHAV PRASAD LODH 1709001028WL037408 KESHAV PRASAD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 KESHAVPRASADLODH MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24020120240443549 02/01/2024 GORELAL 1709001028WL037404 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 GORELAL MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24020120240443550 02/01/2024 GORELAL 1709001028WL037404 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 GORELAL FINO PAYMENTS BANK LTD(608001)
72 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24020120240443585 02/01/2024 SHARDA 1709001028WL037408 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 SHARDA MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24020120240443586 02/01/2024 SHARDA 1709001028WL037408 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 SHARDA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24020120240443587 02/01/2024 SHARDA 1709001028WL037408 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 SHARDA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-028-001/256
(DEOGAON) 		1709001028NRG24020120240443551 02/01/2024 MAHAPRASAD 1709001028WL037404 MAHAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 MAHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-028-001/256
(DEOGAON) 		1709001028NRG24020120240443552 02/01/2024 MAHAPRASAD 1709001028WL037404 MAHAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 MAHAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 AJAIGARH MP-09-001-028-001/48-B
(DEOGAON) 		1709001028NRG24020120240443589 02/01/2024 KESH KALI PATEL 1709001028WL037408 KESH KALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742370495 KESHKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-028-001/52
(DEOGAON) 		1709001028NRG24020120240443553 02/01/2024 ramsevak 1709001028WL037404 ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 ramsevak STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24020120240443591 02/01/2024 BHARAT LAL 1709001028WL037408 BHARAT LAL 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24020120240443592 02/01/2024 BHARAT LAL 1709001028WL037408 BHARAT LAL 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 BHARATLAL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24020120240443590 02/01/2024 BHARATLAL 1709001028WL037408 BHARATLAL 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 BHARATLAL STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-028-001/78-B
(DEOGAON) 		1709001028NRG24020120240443554 02/01/2024 HALKU 1709001028WL037404 HALKU 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742370495 HALKU MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG24020120240443593 02/01/2024 CHUNWADIYA 1709001028WL037408 CHUNWADIYA 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 CHUNWADIYA STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG24020120240443594 02/01/2024 CHUNWADIYA 1709001028WL037408 CHUNWADIYA 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 CHUNWADIYA MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24020120240443596 02/01/2024 CHHOTA AHIRWAR 1709001028WL037408 CHHOTA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742370495 CHHOTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24020120240443571 02/01/2024 Ramcharan 1709001028WL037405 Ramcharan 00602 SBIN0RRMBGB 5 5 Processed 16/03/2024 742370495 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24020120240443572 02/01/2024 RAMCHARAN 1709001028WL037405 RAMCHARAN 00602 SBIN0RRMBGB 5 5 Processed 16/03/2024 742370495 RAMCHARAN STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-059-001/59
(BAROULI) 		1709001059NRG24010120240443031 02/01/2024 Kalli kushwaha 1709001059WL037342 Kalli kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742370495 Kallikushwaha STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-059-001/8-A
(BAROULI) 		1709001059NRG24010120240443033 02/01/2024 NANHELAL AHIRWAR 1709001059WL037342 NANHELAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742370495 NANHELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-059-001/92
(BAROULI) 		1709001059NRG24010120240443034 02/01/2024 Devideen kushwaha 1709001059WL037342 Devideen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742370495 Devideenkushwaha STATE BANK OF INDIA(508548)
SubTotal 29845 29845
91 AJAIGARH MP-09-001-022-001/286-C
(BIHARPURWA) 		1709001022NRG24020120240443718 02/01/2024 Lakshmi patel 1709001022WL037419 Lakshmi patel 00688 FINO0001001 442 442 Processed 16/03/2024 742370495 Lakshmipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 85542 85542

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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_417259 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_020124APB_FTO_417259 State Bank of India SBIN0002817 AJAYGARH 40448
3 AJAIGARH MP1709001_020124APB_FTO_417259 State Bank of India SBIN0002839 CHANDALA 1105
4 AJAIGARH MP1709001_020124APB_FTO_417259 State Bank of India SBIN0002873 LAUNDI 884
5 AJAIGARH MP1709001_020124APB_FTO_417259 State Bank of India SBIN0009257 BEERA 10166
6 AJAIGARH MP1709001_020124APB_FTO_417259 UCO Bank UCBA0003161 Panna 1105
7 AJAIGARH MP1709001_020124APB_FTO_417259 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23210
8 AJAIGARH MP1709001_020124APB_FTO_417259 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6635
9 AJAIGARH MP1709001_020124APB_FTO_417259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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