Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_230623APB_FTO_120744
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-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142136 23/06/2023 RAJABABU PATEL 1709001029WL011620 RAJABABU PATEL 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 RAJABABUPATEL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-029-001/780
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142159 23/06/2023 SUNEETA PATEL 1709001029WL011620 SUNEETA PATEL 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 SUNEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG24220620230145130 23/06/2023 Chotelal 1709001044WL011841 Chotelal 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Chotelal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/212-B
(NAYAGAON) 		1709001044NRG24220620230145131 23/06/2023 Chotelal 1709001044WL011841 Chotelal 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Chotelal MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-044-001/228
(NAYAGAON) 		1709001044NRG24220620230145133 23/06/2023 CHUMMAN 1709001044WL011841 CHUMMAN 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 CHUMMAN CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/233
(NAYAGAON) 		1709001044NRG24220620230145137 23/06/2023 Gutthu 1709001044WL011841 Gutthu 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Gutthu CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG24220620230145138 23/06/2023 Munna 1709001044WL011841 Munna 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Munna CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001044NRG24220620230145144 23/06/2023 Kamlesh 1709001044WL011841 Kamlesh 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Kamlesh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG24220620230145150 23/06/2023 LALMUNI 1709001044WL011841 LALMUNI 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 LALMUNI CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001044NRG24220620230145151 23/06/2023 Lalmuni 1709001044WL011841 Lalmuni 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Lalmuni MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-044-001/359-A
(NAYAGAON) 		1709001044NRG24220620230145154 23/06/2023 Munni 1709001044WL011841 Munni 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Munni STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-044-001/363
(NAYAGAON) 		1709001044NRG24220620230145155 23/06/2023 SATYANARAYAN 1709001044WL011841 SATYANARAYAN 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG24220620230145156 23/06/2023 DHANIRAM LODH 1709001044WL011841 DHANIRAM LODH 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 DHANIRAMLODH CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-044-001/367
(NAYAGAON) 		1709001044NRG24220620230145157 23/06/2023 Chhangulal 1709001044WL011841 Chhangulal 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Chhangulal CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-044-001/389
(NAYAGAON) 		1709001044NRG24220620230145160 23/06/2023 Shyamlal 1709001044WL011841 Shyamlal 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Shyamlal CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG24220620230145162 23/06/2023 Saukhilal 1709001044WL011841 Saukhilal 00089 CBIN0282718 1547 1547 Processed 28/06/2023 591234420 Saukhilal CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
17 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG24210620230141983 23/06/2023 VISHALI 1709001020WL011615 VISHALI 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 VISHALI FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-020-002/1
(PHARASWAHA) 		1709001020NRG24210620230141984 23/06/2023 VISHALI 1709001020WL011615 VISHALI 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 VISHALI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24210620230141989 23/06/2023 Jagrani 1709001020WL011615 Jagrani 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 Jagrani STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-002/39
(PHARASWAHA) 		1709001020NRG24210620230141991 23/06/2023 Asha 1709001020WL011615 Asha 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 Asha STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24210620230142012 23/06/2023 Amit Kumar 1709001020WL011616 Amit Kumar 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 AmitKumar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-002/89-B
(PHARASWAHA) 		1709001020NRG24210620230142017 23/06/2023 Dashrath Kewat 1709001020WL011616 Dashrath Kewat 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 DashrathKewat STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-002/89-B
(PHARASWAHA) 		1709001020NRG24210620230142018 23/06/2023 Sukartin Kewat 1709001020WL011616 Sukartin Kewat 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 SukartinKewat STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-002/90
(PHARASWAHA) 		1709001020NRG24210620230142020 23/06/2023 BADIBAHU 1709001020WL011616 BADIBAHU 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 BADIBAHU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-002/90-A
(PHARASWAHA) 		1709001020NRG24210620230142021 23/06/2023 Geeta 1709001020WL011616 Geeta 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 Geeta STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-002/90-A
(PHARASWAHA) 		1709001020NRG24210620230142022 23/06/2023 Geeta 1709001020WL011616 Geeta 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 Geeta STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG24210620230142024 23/06/2023 Manju Kewat 1709001020WL011616 Manju Kewat 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 ManjuKewat STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-002/90-B
(PHARASWAHA) 		1709001020NRG24210620230142023 23/06/2023 RANJEET KEWAT 1709001020WL011616 RANJEET KEWAT 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 RANJEETKEWAT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-002/93-A
(PHARASWAHA) 		1709001020NRG24210620230142029 23/06/2023 MAJHALI BAHU KEWAT 1709001020WL011616 MAJHALI BAHU KEWAT 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 MAJHALIBAHUKEWAT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-002/93-A
(PHARASWAHA) 		1709001020NRG24210620230142030 23/06/2023 MAJHALI BAHU KEWAT 1709001020WL011616 MAJHALI BAHU KEWAT 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 MAJHALIBAHUKEWAT STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-025-005/225
(SILOUNA) 		1709001020NRG24210620230142032 23/06/2023 Reeta Patel 1709001020WL011616 Reeta Patel 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 ReetaPatel STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-025-005/225
(SILOUNA) 		1709001020NRG24210620230142031 23/06/2023 SUNEEL PATEL 1709001020WL011616 SUNEEL PATEL 00415 SBIN0002817 1326 1326 Processed 28/06/2023 591234420 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-029-001/102
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142124 23/06/2023 RAMBAHADUR PATEL 1709001029WL011620 RAMBAHADUR PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAMBAHADURPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142126 23/06/2023 DEV KALI PATEL 1709001029WL011620 DEV KALI PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 DEVKALIPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-001/117
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142125 23/06/2023 Raju Prasad Patel 1709001029WL011620 Raju Prasad Patel 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RajuPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142127 23/06/2023 PYARELAL 1709001029WL011620 PYARELAL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 PYARELAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142128 23/06/2023 PYARELAL PATEL 1709001029WL011620 PYARELAL PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 PYARELALPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142132 23/06/2023 DEVIDEEN 1709001029WL011620 DEVIDEEN 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 DEVIDEEN IDBI BANK(607095)
39 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142133 23/06/2023 RAMNARAYAN 1709001029WL011620 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAMNARAYAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/171
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142135 23/06/2023 HEERAMANEE PATEL 1709001029WL011620 HEERAMANEE PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 HEERAMANEEPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142138 23/06/2023 rampriyari 1709001029WL011620 rampriyari 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 rampriyari STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142140 23/06/2023 PHOOLA DEVI PATEL 1709001029WL011620 PHOOLA DEVI PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 PHOOLADEVIPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142139 23/06/2023 RAJA BHAIYA PATEL 1709001029WL011620 RAJA BHAIYA PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAJABHAIYAPATEL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-029-001/2
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142141 23/06/2023 MAYA 1709001029WL011620 MAYA 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 MAYA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-029-001/206-A
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142142 23/06/2023 RAKESH PATEL 1709001029WL011620 RAKESH PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAKESHPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142145 23/06/2023 Ram Dhani Patel 1709001029WL011620 Ram Dhani Patel 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RamDhaniPatel STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142148 23/06/2023 RAJENRA KUMAR PATEL 1709001029WL011620 RAJENRA KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAJENRAKUMARPATEL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-029-001/66
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142157 23/06/2023 RAMSAWAROOP 1709001029WL011620 RAMSAWAROOP 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAMSAWAROOP STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142158 23/06/2023 MUNNA PAL 1709001029WL011620 MUNNA PAL 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 MUNNAPAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142161 23/06/2023 MAYADEVI PRAJAPATI 1709001029WL011620 MAYADEVI PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 MAYADEVIPRAJAPATI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142160 23/06/2023 RAM KESH PRAJAPATI 1709001029WL011620 RAM KESH PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-044-001/135
(NAYAGAON) 		1709001044NRG24220620230145128 23/06/2023 PARASRAM 1709001044WL011841 PARASRAM 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 PARASRAM STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-044-001/251-A
(NAYAGAON) 		1709001044NRG24220620230145141 23/06/2023 Archna 1709001044WL011841 Archna 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 Archna STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG24220620230145142 23/06/2023 Sampatbai 1709001044WL011841 Sampatbai 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 Sampatbai STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG24220620230145146 23/06/2023 LALLU AHIRWAR 1709001044WL011841 LALLU AHIRWAR 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 LALLUAHIRWAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-044-001/367-A
(NAYAGAON) 		1709001044NRG24220620230145158 23/06/2023 Ramdeen 1709001044WL011841 Ramdeen 00415 SBIN0002817 1547 1547 Processed 28/06/2023 591234420 Ramdeen CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
57 AJAIGARH MP-09-001-020-002/1-A
(PHARASWAHA) 		1709001020NRG24210620230141985 23/06/2023 BABLOO KEVAT 1709001020WL011615 BABLOO KEVAT 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 BABLOOKEVAT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-020-002/11
(PHARASWAHA) 		1709001020NRG24210620230141986 23/06/2023 SHRIPAL 1709001020WL011615 SHRIPAL 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SHRIPAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24210620230141987 23/06/2023 ACHELAL 1709001020WL011615 ACHELAL 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 ACHELAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24210620230141988 23/06/2023 Rakesh Kumar Sahu 1709001020WL011615 Rakesh Kumar Sahu 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 RakeshKumarSahu STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-020-002/34
(PHARASWAHA) 		1709001020NRG24210620230141990 23/06/2023 SANTOSHI 1709001020WL011615 SANTOSHI 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SANTOSHI FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG24210620230141992 23/06/2023 SHARADA 1709001020WL011615 SHARADA 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SHARADA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24210620230141993 23/06/2023 MAHIPAT 1709001020WL011615 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 MAHIPAT STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-020-002/53
(PHARASWAHA) 		1709001020NRG24210620230141994 23/06/2023 DHANUWA 1709001020WL011615 DHANUWA 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 DHANUWA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-020-002/57-A
(PHARASWAHA) 		1709001020NRG24210620230141995 23/06/2023 MITHAI LAL 1709001020WL011615 MITHAI LAL 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 MITHAILAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-020-002/61-A
(PHARASWAHA) 		1709001020NRG24210620230141997 23/06/2023 Sushila Yadav 1709001020WL011615 Sushila Yadav 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SushilaYadav STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-020-002/61-B
(PHARASWAHA) 		1709001020NRG24210620230141998 23/06/2023 GULAB 1709001020WL011615 GULAB 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 GULAB STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24210620230141999 23/06/2023 Rajesh 1709001020WL011615 Rajesh 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Rajesh STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-020-002/66-A
(PHARASWAHA) 		1709001020NRG24210620230142000 23/06/2023 Ramsharan 1709001020WL011615 Ramsharan 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Ramsharan STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-020-002/67
(PHARASWAHA) 		1709001020NRG24210620230142001 23/06/2023 Param Lal 1709001020WL011615 Param Lal 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 ParamLal STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-020-002/67
(PHARASWAHA) 		1709001020NRG24210620230142002 23/06/2023 Param Lal 1709001020WL011615 Param Lal 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 ParamLal STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG24210620230142005 23/06/2023 Halki 1709001020WL011616 Halki 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Halki STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-020-002/75
(PHARASWAHA) 		1709001020NRG24210620230142004 23/06/2023 Rajjan 1709001020WL011616 Rajjan 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Rajjan STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24210620230142006 23/06/2023 NATHU 1709001020WL011616 NATHU 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 NATHU STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24210620230142007 23/06/2023 Lila 1709001020WL011616 Lila 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Lila STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24210620230142008 23/06/2023 UMESH 1709001020WL011616 UMESH 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 UMESH STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-020-002/86
(PHARASWAHA) 		1709001020NRG24210620230142009 23/06/2023 UMESH 1709001020WL011616 UMESH 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 UMESH STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24210620230142010 23/06/2023 MunniLal 1709001020WL011616 MunniLal 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 MunniLal STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24210620230142011 23/06/2023 Rajkumari 1709001020WL011616 Rajkumari 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Rajkumari STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-020-002/86-B
(PHARASWAHA) 		1709001020NRG24210620230142013 23/06/2023 Supriya Sahu 1709001020WL011616 Supriya Sahu 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SupriyaSahu FINO PAYMENTS BANK LTD(608001)
81 AJAIGARH MP-09-001-020-002/86-C
(PHARASWAHA) 		1709001020NRG24210620230142014 23/06/2023 CHAMPA SAHU 1709001020WL011616 CHAMPA SAHU 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 CHAMPASAHU FINO PAYMENTS BANK LTD(608001)
82 AJAIGARH MP-09-001-020-002/89
(PHARASWAHA) 		1709001020NRG24210620230142015 23/06/2023 DURJAN 1709001020WL011616 DURJAN 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 DURJAN STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG24210620230142016 23/06/2023 RAM KARAN KEWAT 1709001020WL011616 RAM KARAN KEWAT 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 RAMKARANKEWAT STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-020-002/90
(PHARASWAHA) 		1709001020NRG24210620230142019 23/06/2023 Ayudhya 1709001020WL011616 Ayudhya 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Ayudhya STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-020-002/92
(PHARASWAHA) 		1709001020NRG24210620230142026 23/06/2023 Prema 1709001020WL011616 Prema 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Prema STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-020-002/92
(PHARASWAHA) 		1709001020NRG24210620230142025 23/06/2023 Vishwnath 1709001020WL011616 Vishwnath 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 Vishwnath STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-020-002/92-B
(PHARASWAHA) 		1709001020NRG24210620230142027 23/06/2023 SANTOSH KUMAR KEWAT 1709001020WL011616 SANTOSH KUMAR KEWAT 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-020-002/93
(PHARASWAHA) 		1709001020NRG24210620230142028 23/06/2023 SUKHDEV KEWAT 1709001020WL011616 SUKHDEV KEWAT 00415 SBIN0009257 1326 1326 Processed 28/06/2023 591234420 SUKHDEVKEWAT STATE BANK OF INDIA(508548)
SubTotal 42432 42432
89 AJAIGARH MP-09-001-020-002/61-C
(PHARASWAHA) 		1709001020NRG24210620230142003 23/06/2023 ASHA DEVI YADAV 1709001020WL011616 ASHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591234420 ASHADEVIYADAV STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142129 23/06/2023 ramadhar patel 1709001029WL011620 ramadhar patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 ramadharpatel STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142130 23/06/2023 JHALLU 1709001029WL011620 JHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 JHALLU MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142131 23/06/2023 jhallu prasad patel 1709001029WL011620 jhallu prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 jhalluprasadpatel STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-029-001/167
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142134 23/06/2023 KAMLESH 1709001029WL011620 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 KAMLESH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-029-001/192
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142137 23/06/2023 babu lal patel 1709001029WL011620 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142144 23/06/2023 BETI BAI 1709001029WL011620 BETI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 BETIBAI STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-029-001/207
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142143 23/06/2023 DAYARAM 1709001029WL011620 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142147 23/06/2023 brajkishor patel 1709001029WL011620 brajkishor patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 brajkishorpatel MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-029-001/32
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142151 23/06/2023 RAMLAKHAN 1709001029WL011620 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAMLAKHAN STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142152 23/06/2023 RAJKUMAR 1709001029WL011620 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142153 23/06/2023 RAJKUMAR 1709001029WL011620 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAJKUMAR STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142154 23/06/2023 sona prajapati 1709001029WL011620 sona prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 sonaprajapati MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142155 23/06/2023 vimla 1709001029WL011620 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 vimla STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142162 23/06/2023 RAMSUHAVAN 1709001029WL011620 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAMSUHAVAN MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142163 23/06/2023 RAMSUHAVAN 1709001029WL011620 RAMSUHAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAMSUHAVAN STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-029-001/87-C
(BARYARPUR KURMIYAN) 		1709001029NRG24210620230142165 23/06/2023 RAMPRAKASH 1709001029WL011620 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAMPRAKASH STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-044-001/212-A
(NAYAGAON) 		1709001044NRG24220620230145129 23/06/2023 CHAKKILAL 1709001044WL011841 CHAKKILAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 CHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-044-001/214
(NAYAGAON) 		1709001044NRG24220620230145132 23/06/2023 Munna 1709001044WL011841 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Munna MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-044-001/230
(NAYAGAON) 		1709001044NRG24220620230145134 23/06/2023 Jamuna 1709001044WL011841 Jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Jamuna MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-044-001/230
(NAYAGAON) 		1709001044NRG24220620230145136 23/06/2023 Jamuna 1709001044WL011841 Jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Jamuna MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-044-001/230
(NAYAGAON) 		1709001044NRG24220620230145135 23/06/2023 Rajkumar 1709001044WL011841 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Rajkumar STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG24220620230145139 23/06/2023 Rajkaran 1709001044WL011841 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001044NRG24220620230145140 23/06/2023 Rajkaran 1709001044WL011841 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001044NRG24220620230145143 23/06/2023 RajaRam 1709001044WL011841 RajaRam 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RajaRam MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-044-001/275
(NAYAGAON) 		1709001044NRG24220620230145145 23/06/2023 SANTU 1709001044WL011841 SANTU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 SANTU STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-044-001/289-A
(NAYAGAON) 		1709001044NRG24220620230145147 23/06/2023 GOMATI BAI AHIRWAR 1709001044WL011841 GOMATI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 GOMATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-044-001/294-A
(NAYAGAON) 		1709001044NRG24220620230145148 23/06/2023 DWARKA 1709001044WL011841 DWARKA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 DWARKA MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-044-001/294-A
(NAYAGAON) 		1709001044NRG24220620230145149 23/06/2023 DWARKA 1709001044WL011841 DWARKA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 DWARKA STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-044-001/316-B
(NAYAGAON) 		1709001044NRG24220620230145152 23/06/2023 Kumesh 1709001044WL011841 Kumesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Kumesh MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-044-001/316-B
(NAYAGAON) 		1709001044NRG24220620230145153 23/06/2023 Kumesh 1709001044WL011841 Kumesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Kumesh MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-044-001/381
(NAYAGAON) 		1709001044NRG24220620230145159 23/06/2023 Kharesh 1709001044WL011841 Kharesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 Kharesh MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-044-001/403
(NAYAGAON) 		1709001044NRG24220620230145161 23/06/2023 RAMAVTAR 1709001044WL011841 RAMAVTAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-044-001/434
(NAYAGAON) 		1709001044NRG24220620230145163 23/06/2023 HARILAL 1709001044WL011841 HARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 HARILAL STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-044-001/636
(NAYAGAON) 		1709001044NRG24220620230145164 23/06/2023 VAJID 1709001044WL011841 VAJID 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 VAJID CENTRAL BANK OF INDIA(607115)
124 AJAIGARH MP-09-001-044-001/636
(NAYAGAON) 		1709001044NRG24220620230145165 23/06/2023 VAJID 1709001044WL011841 VAJID 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 VAJID MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-044-001/961
(NAYAGAON) 		1709001044NRG24220620230145186 23/06/2023 KALLU 1709001044WL011842 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591234420 KALLU UNION BANK OF INDIA(508500)
SubTotal 57018 57018
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230623APB_FTO_120744 Central Bank Of India CBIN0282718 HARDI 24752
2 AJAIGARH MP1709001_230623APB_FTO_120744 State Bank of India SBIN0002817 AJAYGARH 58344
3 AJAIGARH MP1709001_230623APB_FTO_120744 State Bank of India SBIN0009257 BEERA 42432
4 AJAIGARH MP1709001_230623APB_FTO_120744 Madhyanchal Gramin Bank SBIN0RRMBGB AJAIGARH 1547
5 AJAIGARH MP1709001_230623APB_FTO_120744 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24531
6 AJAIGARH MP1709001_230623APB_FTO_120744 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30940

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