Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170723APB_FTO_172095
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-09-001-042-002/48
(RAJAPUR) 		1709001043NRG24140720230200615 17/07/2023 DAYARAM 1709001043WL015372 DAYARAM 00152 HDFC0004119 1326 1326 Processed 21/07/2023 092024678 DAYARAM INDIAN BANK(607105)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-017-001/204-A
(SINHAI) 		1709001017NRG24140720230200746 17/07/2023 MAMTA YADAV 1709001017WL015376 MAMTA YADAV 00415 SBIN0002169 1326 1326 Processed 21/07/2023 092024678 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-017-001/108
(SINHAI) 		1709001017NRG24140720230200743 17/07/2023 SUNAINA YADAV 1709001017WL015376 SUNAINA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SUNAINAYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-017-001/109-A
(SINHAI) 		1709001017NRG24140720230200744 17/07/2023 PRIYANKA YADAV 1709001017WL015376 PRIYANKA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 PRIYANKAYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-017-001/109-B
(SINHAI) 		1709001017NRG24140720230200745 17/07/2023 SUNEETA YADAV 1709001017WL015376 SUNEETA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SUNEETAYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-017-001/226
(SINHAI) 		1709001017NRG24140720230200747 17/07/2023 DHANIRAM KONDAR 1709001017WL015376 DHANIRAM KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 DHANIRAMKONDAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-017-001/226-A
(SINHAI) 		1709001017NRG24140720230200748 17/07/2023 SANGEETA SANGEETA 1709001017WL015376 SANGEETA SANGEETA 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SANGEETASANGEETA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-017-001/226-B
(SINHAI) 		1709001017NRG24140720230200749 17/07/2023 SAKUN KONDAR 1709001017WL015376 SAKUN KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SAKUNKONDAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-017-001/241
(SINHAI) 		1709001017NRG24140720230200750 17/07/2023 DEVIDEEN KONDAR 1709001017WL015376 DEVIDEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 DEVIDEENKONDAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG24140720230200751 17/07/2023 AARTI KONDAR 1709001017WL015376 AARTI KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 AARTIKONDAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG24140720230200752 17/07/2023 JEETENDRA SINGH YADAV 1709001017WL015376 JEETENDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 JEETENDRASINGHYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG24140720230200753 17/07/2023 ANAMIKA YADAV 1709001017WL015376 ANAMIKA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 ANAMIKAYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG24140720230200754 17/07/2023 INDRA SINGH YADAV 1709001017WL015376 INDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 INDRASINGHYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-017-001/281
(SINHAI) 		1709001017NRG24140720230200755 17/07/2023 PURUSOTTAM KONDAR 1709001017WL015376 PURUSOTTAM KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 PURUSOTTAMKONDAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-017-001/282
(SINHAI) 		1709001017NRG24140720230200756 17/07/2023 RAM AUTAR KONDAR 1709001017WL015376 RAM AUTAR KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 RAMAUTARKONDAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-017-002/239
(SINHAI) 		1709001017NRG24150720230203180 17/07/2023 LEKHRAM BASOR 1709001017WL015550 LEKHRAM BASOR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 LEKHRAMBASOR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-017-002/240-A
(SINHAI) 		1709001017NRG24150720230203181 17/07/2023 SANAD KONDAR 1709001017WL015550 SANAD KONDAR 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SANADKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-025-001/139-B
(SILOUNA) 		1709001025NRG24150720230202291 17/07/2023 Abhilasha 1709001025WL015491 Abhilasha 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 Abhilasha STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-025-001/139-B
(SILOUNA) 		1709001025NRG24150720230202290 17/07/2023 Abhilasha 1709001025WL015491 Abhilasha 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 Abhilasha STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-025-001/40-A
(SILOUNA) 		1709001025NRG24150720230202310 17/07/2023 malti 1709001025WL015491 malti 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 malti MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-025-001/40-A
(SILOUNA) 		1709001025NRG24150720230202309 17/07/2023 ramesh 1709001025WL015491 ramesh 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 ramesh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-025-001/77
(SILOUNA) 		1709001025NRG24150720230202313 17/07/2023 TIJWA AHIRWAR 1709001025WL015491 TIJWA AHIRWAR 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 TIJWAAHIRWAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-025-001/86
(SILOUNA) 		1709001025NRG24150720230202315 17/07/2023 SAMTA AHIRWAR 1709001025WL015491 SAMTA AHIRWAR 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 SAMTAAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-025-002/7
(SILOUNA) 		1709001025NRG24150720230202319 17/07/2023 RAMKALI 1709001025WL015491 RAMKALI 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 RAMKALI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-025-004/69-A
(SILOUNA) 		1709001025NRG24150720230203670 17/07/2023 RAJKUMARi 1709001025WL015570 RAJKUMARi 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 RAJKUMARi STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-025-004/70
(SILOUNA) 		1709001025NRG24150720230203674 17/07/2023 suniya 1709001025WL015570 suniya 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 suniya KOTAK MAHINDRA BANK LTD(607420)
27 AJAIGARH MP-09-001-025-004/70
(SILOUNA) 		1709001025NRG24150720230203673 17/07/2023 suniya 1709001025WL015570 suniya 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 suniya STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-025-004/78
(SILOUNA) 		1709001025NRG24150720230203677 17/07/2023 SUNIYA 1709001025WL015570 SUNIYA 00415 SBIN0002817 884 884 Processed 21/07/2023 092024678 SUNIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-043-001/187-A
(MADARAKA) 		1709001043NRG24140720230200627 17/07/2023 SAHODRA YADAV 1709001043WL015372 SAHODRA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SAHODRAYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/187-A
(MADARAKA) 		1709001043NRG24140720230200626 17/07/2023 SAHODRA YADAV 1709001043WL015372 SAHODRA YADAV 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 SAHODRAYADAV INDIAN BANK(607105)
31 AJAIGARH MP-09-001-043-001/41-A
(MADARAKA) 		1709001043NRG24140720230200633 17/07/2023 URMILA LODH 1709001043WL015372 URMILA LODH 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 URMILALODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-043-001/703
(MADARAKA) 		1709001043NRG24140720230200644 17/07/2023 RAMBAI LODH 1709001043WL015372 RAMBAI LODH 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 RAMBAILODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-046-001/563
(DHARAMPUR) 		1709001046NRG24150720230201500 17/07/2023 TULSIDAS RAJPOOT 1709001046WL015437 TULSIDAS RAJPOOT 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 TULSIDASRAJPOOT STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/787
(KHORA) 		1709001048NRG24140720230201092 17/07/2023 MEBAL LODH 1709001048WL015399 MEBAL LODH 00415 SBIN0002817 1326 1326 Processed 21/07/2023 092024678 MEBALLODH STATE BANK OF INDIA(508548)
SubTotal 37570 37570
35 AJAIGARH MP-09-001-025-001/1
(SILOUNA) 		1709001025NRG24150720230202273 17/07/2023 DEVENDRA 1709001025WL015491 DEVENDRA 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-025-001/1
(SILOUNA) 		1709001025NRG24150720230202272 17/07/2023 DEVENDRA 1709001025WL015491 DEVENDRA 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 DEVENDRA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-025-001/100
(SILOUNA) 		1709001025NRG24150720230202276 17/07/2023 RAMAUTAR PAL 1709001025WL015491 RAMAUTAR PAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 RAMAUTARPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-025-001/100
(SILOUNA) 		1709001025NRG24150720230202275 17/07/2023 RAMAUTAR PAL 1709001025WL015491 RAMAUTAR PAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 RAMAUTARPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-025-001/112
(SILOUNA) 		1709001025NRG24150720230202277 17/07/2023 AKHILESH 1709001025WL015491 AKHILESH 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 AKHILESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 AJAIGARH MP-09-001-025-001/112
(SILOUNA) 		1709001025NRG24150720230202279 17/07/2023 AKHILESH KUMAR YADAV 1709001025WL015491 AKHILESH KUMAR YADAV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 AKHILESHKUMARYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-025-001/112
(SILOUNA) 		1709001025NRG24150720230202278 17/07/2023 AKHILESH KUMAR YADAV 1709001025WL015491 AKHILESH KUMAR YADAV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 AKHILESHKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-025-001/113-C
(SILOUNA) 		1709001025NRG24150720230202281 17/07/2023 MAHIPAL 1709001025WL015491 MAHIPAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 MAHIPAL FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-025-001/113-C
(SILOUNA) 		1709001025NRG24150720230202280 17/07/2023 MAHIPAL 1709001025WL015491 MAHIPAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 MAHIPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-025-001/113-D
(SILOUNA) 		1709001025NRG24150720230202283 17/07/2023 JAYKARAN 1709001025WL015491 JAYKARAN 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 JAYKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 AJAIGARH MP-09-001-025-001/113-D
(SILOUNA) 		1709001025NRG24150720230202282 17/07/2023 JAYKARAN 1709001025WL015491 JAYKARAN 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 JAYKARAN STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-025-001/115
(SILOUNA) 		1709001025NRG24150720230202285 17/07/2023 SHIVKARAN PAL 1709001025WL015491 SHIVKARAN PAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 SHIVKARANPAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-025-001/129
(SILOUNA) 		1709001025NRG24150720230202287 17/07/2023 PRADIPRATAP 1709001025WL015491 PRADIPRATAP 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 PRADIPRATAP STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-001/129
(SILOUNA) 		1709001025NRG24150720230202286 17/07/2023 PRADIPRATAP 1709001025WL015491 PRADIPRATAP 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 PRADIPRATAP STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-025-001/137
(SILOUNA) 		1709001025NRG24150720230202289 17/07/2023 SWAMIDIN AHIRWAR 1709001025WL015491 SWAMIDIN AHIRWAR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 SWAMIDINAHIRWAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-025-001/137
(SILOUNA) 		1709001025NRG24150720230202288 17/07/2023 SWAMIDIN AHIRWAR 1709001025WL015491 SWAMIDIN AHIRWAR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 SWAMIDINAHIRWAR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG24150720230202292 17/07/2023 SAJIVAN 1709001025WL015491 SAJIVAN 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 SAJIVAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-001/140
(SILOUNA) 		1709001025NRG24150720230202293 17/07/2023 Sajiwan Ahirwar 1709001025WL015491 Sajiwan Ahirwar 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 SajiwanAhirwar STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24150720230202295 17/07/2023 JUGRAJ 1709001025WL015491 JUGRAJ 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 JUGRAJ STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-001/144-A
(SILOUNA) 		1709001025NRG24150720230202294 17/07/2023 JUGRAJ 1709001025WL015491 JUGRAJ 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 JUGRAJ STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-001/145
(SILOUNA) 		1709001025NRG24150720230202297 17/07/2023 BABULAL YADEV 1709001025WL015491 BABULAL YADEV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 BABULALYADEV MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-025-001/145
(SILOUNA) 		1709001025NRG24150720230202296 17/07/2023 BABULAL YADEV 1709001025WL015491 BABULAL YADEV 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 BABULALYADEV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG24150720230202299 17/07/2023 chhuttu yadav 1709001025WL015491 chhuttu yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 chhuttuyadav MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-025-001/146-C
(SILOUNA) 		1709001025NRG24150720230202298 17/07/2023 chhuttu yadav 1709001025WL015491 chhuttu yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 chhuttuyadav STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-025-001/146-D
(SILOUNA) 		1709001025NRG24150720230202301 17/07/2023 Pawan Kumar yadav 1709001025WL015491 Pawan Kumar yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 PawanKumaryadav MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-025-001/146-D
(SILOUNA) 		1709001025NRG24150720230202300 17/07/2023 Pawan kumar yadav 1709001025WL015491 Pawan kumar yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Pawankumaryadav BANK OF BARODA(606985)
61 AJAIGARH MP-09-001-025-001/148-A
(SILOUNA) 		1709001025NRG24150720230202303 17/07/2023 Parmanand yadav 1709001025WL015491 Parmanand yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Parmanandyadav STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-025-001/156-D
(SILOUNA) 		1709001025NRG24150720230202305 17/07/2023 rakesh kumar yadav 1709001025WL015491 rakesh kumar yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 rakeshkumaryadav STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-025-001/162-A
(SILOUNA) 		1709001025NRG24150720230202306 17/07/2023 mahesh kumar yadav 1709001025WL015491 mahesh kumar yadav 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 maheshkumaryadav STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-025-001/168-A
(SILOUNA) 		1709001025NRG24150720230202308 17/07/2023 Mahendra singh 1709001025WL015491 Mahendra singh 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Mahendrasingh STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-025-001/168-A
(SILOUNA) 		1709001025NRG24150720230202307 17/07/2023 Mahendra singh 1709001025WL015491 Mahendra singh 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Mahendrasingh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-025-001/40-D
(SILOUNA) 		1709001025NRG24150720230202312 17/07/2023 Rajaram ahirwar 1709001025WL015491 Rajaram ahirwar 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Rajaramahirwar STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-025-001/40-D
(SILOUNA) 		1709001025NRG24150720230202311 17/07/2023 Rajaram ahirwar 1709001025WL015491 Rajaram ahirwar 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 Rajaramahirwar STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-025-001/86
(SILOUNA) 		1709001025NRG24150720230202314 17/07/2023 RATIRAM AHIRWAR 1709001025WL015491 RATIRAM AHIRWAR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-025-001/88
(SILOUNA) 		1709001025NRG24150720230202317 17/07/2023 RAMNARAYAN AHIRWAR 1709001025WL015491 RAMNARAYAN AHIRWAR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 RAMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-025-001/88
(SILOUNA) 		1709001025NRG24150720230202316 17/07/2023 RAMNARAYAN AHIRWAR 1709001025WL015491 RAMNARAYAN AHIRWAR 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 RAMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-025-004/7-A
(SILOUNA) 		1709001025NRG24150720230203672 17/07/2023 leela 1709001025WL015570 leela 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 leela STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-025-004/78
(SILOUNA) 		1709001025NRG24150720230203676 17/07/2023 GHANSHYAM 1709001025WL015570 GHANSHYAM 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 GHANSHYAM STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-025-004/8
(SILOUNA) 		1709001025NRG24150720230203679 17/07/2023 GANESHA PAL 1709001025WL015570 GANESHA PAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 GANESHAPAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-025-004/8
(SILOUNA) 		1709001025NRG24150720230203678 17/07/2023 GANESHA PAL 1709001025WL015570 GANESHA PAL 00415 SBIN0009257 884 884 Processed 21/07/2023 092024678 GANESHAPAL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-025-005/241-A
(SILOUNA) 		1709001020NRG24150720230203529 17/07/2023 NATHU 1709001020WL015562 NATHU 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 NATHU STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-025-005/241-A
(SILOUNA) 		1709001020NRG24150720230203528 17/07/2023 NATHU 1709001020WL015562 NATHU 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 NATHU STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG24150720230203531 17/07/2023 Ram saran 1709001020WL015562 Ram saran 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 Ramsaran FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-025-005/261-A
(SILOUNA) 		1709001020NRG24150720230203530 17/07/2023 Ram saran 1709001020WL015562 Ram saran 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 Ramsaran STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG24150720230203533 17/07/2023 JAYRAM 1709001020WL015562 JAYRAM 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 JAYRAM STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-025-005/301
(SILOUNA) 		1709001020NRG24150720230203532 17/07/2023 JAYRAM 1709001020WL015562 JAYRAM 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 JAYRAM STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-025-005/788
(SILOUNA) 		1709001020NRG24150720230203534 17/07/2023 GUDUA KOREE 1709001020WL015562 GUDUA KOREE 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 GUDUAKOREE STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-025-005/788-A
(SILOUNA) 		1709001020NRG24150720230203535 17/07/2023 SARMAN 1709001020WL015562 SARMAN 00415 SBIN0009257 1326 1326 Processed 21/07/2023 092024678 SARMAN STATE BANK OF INDIA(508548)
SubTotal 45968 45968
83 AJAIGARH MP-09-001-048-001/787
(KHORA) 		1709001048NRG24140720230201091 17/07/2023 Mr. RAJ KUMAR 1709001048WL015399 Mr. RAJ KUMAR 00415 SBIN0018989 1326 1326 Processed 21/07/2023 092024678 Mr.RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
84 AJAIGARH MP-09-001-025-004/70
(SILOUNA) 		1709001025NRG24150720230203675 17/07/2023 Kamla pal 1709001025WL015570 Kamla pal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092024678 Kamlapal MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-025-005/803
(SILOUNA) 		1709001020NRG24150720230203537 17/07/2023 Lekhram Yadav 1709001020WL015562 Lekhram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 LekhramYadav STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-025-005/803
(SILOUNA) 		1709001020NRG24150720230203536 17/07/2023 Lekhram Yadav 1709001020WL015562 Lekhram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 LekhramYadav STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-043-001/111
(MADARAKA) 		1709001043NRG24140720230200616 17/07/2023 BABU RAM LODH 1709001043WL015372 BABU RAM LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 BABURAMLODH MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-043-001/116-A
(MADARAKA) 		1709001043NRG24140720230200617 17/07/2023 DINESH KUMAR 1709001043WL015372 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 DINESHKUMAR STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG24140720230200619 17/07/2023 SIPAHILAL 1709001043WL015372 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 SIPAHILAL STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG24140720230200621 17/07/2023 BETA LAL LODH 1709001043WL015372 BETA LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 BETALALLODH STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG24140720230200629 17/07/2023 RAMBABU LODH 1709001043WL015372 RAMBABU LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 RAMBABULODH STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG24140720230200628 17/07/2023 RAMBABU LODH 1709001043WL015372 RAMBABU LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 RAMBABULODH MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-043-001/21
(MADARAKA) 		1709001043NRG24140720230200630 17/07/2023 RANJEET LODH 1709001043WL015372 RANJEET LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 RANJEETLODH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG24140720230200631 17/07/2023 MUNNI LAL BEDIYA 1709001043WL015372 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 MUNNILALBEDIYA CANARA BANK(508532)
95 AJAIGARH MP-09-001-043-001/41-A
(MADARAKA) 		1709001043NRG24140720230200632 17/07/2023 LALLU 1709001043WL015372 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 LALLU MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24140720230200637 17/07/2023 NATHUNIYA LODH 1709001043WL015372 NATHUNIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 NATHUNIYALODH AIRTEL PAYMENTS BANK LIMITED(990288)
97 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24140720230200639 17/07/2023 SUNTA BAI LODH 1709001043WL015372 SUNTA BAI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24140720230200638 17/07/2023 SUNTA BAI LODH 1709001043WL015372 SUNTA BAI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-043-001/63
(MADARAKA) 		1709001043NRG24140720230200640 17/07/2023 RAJOLA BEDIYA 1709001043WL015372 RAJOLA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024678 RAJOLABEDIYA MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-046-001/1000
(DHARAMPUR) 		1709001046NRG24150720230201498 17/07/2023 VIMLA LODH 1709001046WL015437 VIMLA LODH 00602 SBIN0RRMBGB 864 864 Processed 21/07/2023 092024678 VIMLALODH MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24140720230201088 17/07/2023 RAJKARAN RAV 1709001048WL015399 RAJKARAN RAV 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092024678 RAJKARANRAV MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-048-001/101
(KHORA) 		1709001048NRG24140720230201089 17/07/2023 Ramavtar 1709001048WL015399 Ramavtar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092024678 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24140720230201093 17/07/2023 CHEDILAL 1709001048WL015399 CHEDILAL 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092024678 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24732 24732
Total 112248 112248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170723APB_FTO_172095 HDFC bank HDFC0004119 PANNA 1326
2 AJAIGARH MP1709001_170723APB_FTO_172095 State Bank of India SBIN0002169 RAJNAGAR 1326
3 AJAIGARH MP1709001_170723APB_FTO_172095 State Bank of India SBIN0002817 AJAYGARH 37570
4 AJAIGARH MP1709001_170723APB_FTO_172095 State Bank of India SBIN0009257 BEERA 45968
5 AJAIGARH MP1709001_170723APB_FTO_172095 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_170723APB_FTO_172095 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3536
7 AJAIGARH MP1709001_170723APB_FTO_172095 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 21196

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