Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_291123APB_FTO_368243
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-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24291120230379358 29/11/2023 ANIL GUPTA 1709001046WL033017 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 01/01/2024 321554198 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24291120230379357 29/11/2023 ANIL GUPTA 1709001046WL033017 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 01/01/2024 321554198 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-005-001/103
(SALAIYA) 		1709001005NRG24291120230379711 29/11/2023 LALMAN 1709001005WL033061 LALMAN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 LALMAN STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24291120230379713 29/11/2023 PYARE LAL 1709001005WL033061 PYARE LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 PYARELAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24291120230379712 29/11/2023 PYARE LAL 1709001005WL033061 PYARE LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 PYARELAL INDUSIND BANK(607189)
6 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24291120230379659 29/11/2023 PYARE LAL 1709001005WL033059 PYARE LAL 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 PYARELAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24291120230379658 29/11/2023 PYARE LAL 1709001005WL033059 PYARE LAL 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 PYARELAL INDUSIND BANK(607189)
8 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24291120230379714 29/11/2023 PYARE LAL DUVE 1709001005WL033061 PYARE LAL DUVE 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 PYARELALDUVE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/115
(SALAIYA) 		1709001005NRG24291120230379715 29/11/2023 Tilak singh 1709001005WL033061 Tilak singh 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 Tilaksingh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/118
(SALAIYA) 		1709001005NRG24291120230379718 29/11/2023 GANPAT SINGH 1709001005WL033061 GANPAT SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-005-001/118
(SALAIYA) 		1709001005NRG24291120230379717 29/11/2023 GANPAT SINGH 1709001005WL033061 GANPAT SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-005-001/119
(SALAIYA) 		1709001005NRG24291120230379720 29/11/2023 Aasha ram 1709001005WL033061 Aasha ram 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 Aasharam STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/119
(SALAIYA) 		1709001005NRG24291120230379719 29/11/2023 Aasha ram 1709001005WL033061 Aasha ram 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 Aasharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-005-001/147-C
(SALAIYA) 		1709001005NRG24291120230379722 29/11/2023 Kamlesh 1709001005WL033061 Kamlesh 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 Kamlesh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/147-C
(SALAIYA) 		1709001005NRG24291120230379721 29/11/2023 KAMLESH 1709001005WL033061 KAMLESH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KAMLESH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG24291120230379724 29/11/2023 KISHORI LAL 1709001005WL033061 KISHORI LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG24291120230379723 29/11/2023 KISHORI LAL 1709001005WL033061 KISHORI LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-005-001/151-B
(SALAIYA) 		1709001005NRG24291120230379725 29/11/2023 ANITASHIVHARE 1709001005WL033061 ANITASHIVHARE 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 ANITASHIVHARE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/164
(SALAIYA) 		1709001005NRG24291120230379672 29/11/2023 CHHAKAUDI LAL VISHWKARMA 1709001005WL033059 CHHAKAUDI LAL VISHWKARMA 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 CHHAKAUDILALVISHWKARMA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG24291120230379726 29/11/2023 KISHORI 1709001005WL033061 KISHORI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KISHORI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-005-001/171
(SALAIYA) 		1709001005NRG24291120230379727 29/11/2023 KISHORI LAL 1709001005WL033061 KISHORI LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KISHORILAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/189
(SALAIYA) 		1709001005NRG24291120230379673 29/11/2023 RAMMU PAL 1709001005WL033059 RAMMU PAL 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 RAMMUPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/217
(SALAIYA) 		1709001005NRG24291120230379705 29/11/2023 MULAYAM SINGH 1709001005WL033060 MULAYAM SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 MULAYAMSINGH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG24291120230379685 29/11/2023 MANSINGH 1709001005WL033059 MANSINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 MANSINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/226
(SALAIYA) 		1709001005NRG24291120230379687 29/11/2023 MAYA RANI 1709001005WL033059 MAYA RANI 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 MAYARANI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-005-001/226
(SALAIYA) 		1709001005NRG24291120230379686 29/11/2023 RAJENDRA 1709001005WL033059 RAJENDRA 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 RAJENDRA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/228
(SALAIYA) 		1709001005NRG24291120230379729 29/11/2023 SARDAR SINGH 1709001005WL033062 SARDAR SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 SARDARSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/235
(SALAIYA) 		1709001005NRG24291120230379730 29/11/2023 MANGAL SINGH 1709001005WL033062 MANGAL SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 MANGALSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/235
(SALAIYA) 		1709001005NRG24291120230379688 29/11/2023 MANGAL SINGH 1709001005WL033059 MANGAL SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 MANGALSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24291120230379689 29/11/2023 BHAGESHWAR 1709001005WL033059 BHAGESHWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 BHAGESHWAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24291120230379731 29/11/2023 BHAGESHWAR 1709001005WL033062 BHAGESHWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 BHAGESHWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24291120230379732 29/11/2023 HALKI BAHU 1709001005WL033062 HALKI BAHU 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 HALKIBAHU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-005-001/237
(SALAIYA) 		1709001005NRG24291120230379690 29/11/2023 HALKI BAHU 1709001005WL033059 HALKI BAHU 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 HALKIBAHU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24291120230379734 29/11/2023 RACHNA 1709001005WL033062 RACHNA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 RACHNA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG24291120230379735 29/11/2023 SANTOSH 1709001005WL033062 SANTOSH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-005-001/252
(SALAIYA) 		1709001005NRG24291120230379736 29/11/2023 PARAMLAL 1709001005WL033062 PARAMLAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 PARAMLAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-005-001/253
(SALAIYA) 		1709001005NRG24291120230379737 29/11/2023 MOHAN LAL 1709001005WL033062 MOHAN LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 MOHANLAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG24291120230379692 29/11/2023 PARAS 1709001005WL033059 PARAS 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 PARAS FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-005-001/259
(SALAIYA) 		1709001005NRG24291120230379691 29/11/2023 PARAS 1709001005WL033059 PARAS 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 PARAS STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG24291120230379693 29/11/2023 KOHAL SINGH 1709001005WL033059 KOHAL SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 KOHALSINGH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-005-001/400
(SALAIYA) 		1709001005NRG24291120230379694 29/11/2023 KISHORI BAI 1709001005WL033059 KISHORI BAI 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 KISHORIBAI BANK OF BARODA(606985)
42 AJAIGARH MP-09-001-005-001/45
(SALAIYA) 		1709001005NRG24291120230379695 29/11/2023 BAHADUR SINGH 1709001005WL033059 BAHADUR SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 BAHADURSINGH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-005-001/61
(SALAIYA) 		1709001005NRG24291120230379697 29/11/2023 GULAB SINGH 1709001005WL033059 GULAB SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 GULABSINGH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-005-001/7
(SALAIYA) 		1709001005NRG24291120230379708 29/11/2023 UTTAM SINGH 1709001005WL033060 UTTAM SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 UTTAMSINGH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-005-001/70
(SALAIYA) 		1709001005NRG24291120230379709 29/11/2023 KANDHU 1709001005WL033060 KANDHU 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 KANDHU STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-005-001/72
(SALAIYA) 		1709001005NRG24291120230379699 29/11/2023 Imrat singh 1709001005WL033059 Imrat singh 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 Imratsingh STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-005-001/72
(SALAIYA) 		1709001005NRG24291120230379698 29/11/2023 IMRAT SINGH 1709001005WL033059 IMRAT SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 IMRATSINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-005-001/77
(SALAIYA) 		1709001005NRG24291120230379655 29/11/2023 BHAGWAN DAS KONDAR 1709001005WL033058 BHAGWAN DAS KONDAR 00415 SBIN0002817 1238 1238 Processed 01/01/2024 321554198 BHAGWANDASKONDAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-005-001/79
(SALAIYA) 		1709001005NRG24291120230379701 29/11/2023 Gopal 1709001005WL033059 Gopal 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 Gopal MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-005-001/79
(SALAIYA) 		1709001005NRG24291120230379700 29/11/2023 Gopal 1709001005WL033059 Gopal 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 Gopal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24291120230379702 29/11/2023 AMAR SINGH 1709001005WL033059 AMAR SINGH 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24291120230379703 29/11/2023 DESHRANI 1709001005WL033059 DESHRANI 00415 SBIN0002817 884 884 Processed 01/01/2024 321554198 DESHRANI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG24291120230379657 29/11/2023 GYANI KONDAR 1709001005WL033058 GYANI KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 GYANIKONDAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-005-001/93
(SALAIYA) 		1709001005NRG24291120230379656 29/11/2023 GYANI KONDAR 1709001005WL033058 GYANI KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 GYANIKONDAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-005-001/97
(SALAIYA) 		1709001005NRG24291120230379710 29/11/2023 DHANENDR SINGH 1709001005WL033060 DHANENDR SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321554198 DHANENDRSINGH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-048-001/1746
(KHORA) 		1709001048NRG24291120230379454 29/11/2023 Ramdulare lodh 1709001048WL033029 Ramdulare lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 Ramdularelodh STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-048-001/266
(KHORA) 		1709001048NRG24291120230379458 29/11/2023 GENIYA LODH 1709001048WL033029 GENIYA LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 GENIYALODH MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-048-001/367-B
(KHORA) 		1709001048NRG24291120230379459 29/11/2023 BHAGVANDAS LODH 1709001048WL033029 BHAGVANDAS LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 BHAGVANDASLODH INDIA POST PAYMENTS BANK LIMITED(508528)
59 AJAIGARH MP-09-001-048-001/92-A
(KHORA) 		1709001048NRG24291120230379464 29/11/2023 Sudha Devi 1709001048WL033029 Sudha Devi 00415 SBIN0002817 442 442 Processed 01/01/2024 321554198 SudhaDevi STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24281120230379010 29/11/2023 SHIVKUMARI 1709001053WL032985 SHIVKUMARI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321554198 SHIVKUMARI STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG24291120230379469 29/11/2023 Archana 1709001061WL033032 Archana 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 Archana STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG24291120230379470 29/11/2023 SWAMIDEEN 1709001061WL033032 SWAMIDEEN 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 SWAMIDEEN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-061-002/127
(BAHADURGANJ) 		1709001061NRG24291120230379471 29/11/2023 SHARDA 1709001061WL033032 SHARDA 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 SHARDA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG24291120230379472 29/11/2023 NATHURAM 1709001061WL033032 NATHURAM 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24291120230379473 29/11/2023 RAJJAN 1709001061WL033032 RAJJAN 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 RAJJAN STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG24291120230379474 29/11/2023 SUDARSHAN 1709001061WL033032 SUDARSHAN 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 SUDARSHAN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG24291120230379475 29/11/2023 GANPAT 1709001061WL033032 GANPAT 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 GANPAT STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG24291120230379476 29/11/2023 RAMKISHOR 1709001061WL033032 RAMKISHOR 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 RAMKISHOR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG24291120230379477 29/11/2023 BETALAL 1709001061WL033032 BETALAL 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 BETALAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG24291120230379478 29/11/2023 RAMGULAM 1709001061WL033032 RAMGULAM 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 RAMGULAM STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG24291120230379479 29/11/2023 Minni 1709001061WL033032 Minni 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 Minni MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-061-002/410-A
(BAHADURGANJ) 		1709001061NRG24291120230379480 29/11/2023 SITARAM RAJPOOT 1709001061WL033032 SITARAM RAJPOOT 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 SITARAMRAJPOOT STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-061-002/51
(BAHADURGANJ) 		1709001061NRG24291120230379481 29/11/2023 BARATIlal 1709001061WL033032 BARATIlal 00415 SBIN0002817 663 663 Processed 01/01/2024 321554198 BARATIlal STATE BANK OF INDIA(508548)
SubTotal 68643 68643
74 AJAIGARH MP-09-001-053-001/78
(BHADAIYA) 		1709001053NRG24281120230379011 29/11/2023 Rambabu 1709001053WL032985 Rambabu 00415 SBIN0017333 1326 1326 Processed 01/01/2024 321554198 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 AJAIGARH MP-09-001-048-001/386
(KHORA) 		1709001048NRG24291120230379462 29/11/2023 RAJENDRA SINGH 1709001048WL033029 RAJENDRA SINGH 00415 SBIN0018989 1326 1326 Processed 01/01/2024 321554198 RAJENDRASINGH STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-048-001/805
(KHORA) 		1709001048NRG24291120230379494 29/11/2023 Mr. Lala Bhaiya Lodh 1709001048WL033035 Mr. Lala Bhaiya Lodh 00415 SBIN0018989 1275 1275 Processed 01/01/2024 321554198 Mr.LalaBhaiyaLodh BANK OF BARODA(606985)
77 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24291120230379537 29/11/2023 babbu 1709001051WL033046 babbu 00415 SBIN0018989 1326 1326 Processed 01/01/2024 321554198 babbu STATE BANK OF INDIA(508548)
SubTotal 3927 3927
78 AJAIGARH MP-09-001-005-001/248
(SALAIYA) 		1709001005NRG24291120230379706 29/11/2023 AKHILESH KUSHWAHA 1709001005WL033060 AKHILESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321554198 AKHILESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24291120230379456 29/11/2023 BABUJEE 1709001048WL033029 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 BABUJEE STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24291120230379455 29/11/2023 BABUJEE 1709001048WL033029 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 BABUJEE STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-048-001/232
(KHORA) 		1709001048NRG24291120230379493 29/11/2023 Rajkumar lodh 1709001048WL033035 Rajkumar lodh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321554198 Rajkumarlodh MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-048-001/232
(KHORA) 		1709001048NRG24291120230379492 29/11/2023 Rajkumar lodh 1709001048WL033035 Rajkumar lodh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321554198 Rajkumarlodh MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-048-001/266
(KHORA) 		1709001048NRG24291120230379457 29/11/2023 Vidyanand Lodh 1709001048WL033029 Vidyanand Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 VidyanandLodh MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-048-001/367-B
(KHORA) 		1709001048NRG24291120230379460 29/11/2023 RAM DULARI LODH 1709001048WL033029 RAM DULARI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 RAMDULARILODH INDIA POST PAYMENTS BANK LIMITED(508528)
85 AJAIGARH MP-09-001-048-001/367-B
(KHORA) 		1709001048NRG24291120230379461 29/11/2023 SHOBHA DEVI 1709001048WL033029 SHOBHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 SHOBHADEVI MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-048-001/92-A
(KHORA) 		1709001048NRG24291120230379463 29/11/2023 Raja Lodh 1709001048WL033029 Raja Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 RajaLodh MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24291120230379530 29/11/2023 Deendayal 1709001051WL033045 Deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Deendayal MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24291120230379531 29/11/2023 Surajdeen 1709001051WL033045 Surajdeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG24291120230379534 29/11/2023 Heeralal yadav 1709001051WL033046 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-051-001/138
(BHAKHURI) 		1709001051NRG24291120230379523 29/11/2023 malkhan 1709001051WL033039 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 malkhan MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-051-001/141
(BHAKHURI) 		1709001051NRG24291120230379532 29/11/2023 Udhav 1709001051WL033045 Udhav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Udhav MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-051-001/142
(BHAKHURI) 		1709001051NRG24291120230379533 29/11/2023 Ramhit 1709001051WL033045 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Ramhit AXIS BANK(607153)
93 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24291120230379535 29/11/2023 CHANDRAPAL 1709001051WL033046 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-051-001/148
(BHAKHURI) 		1709001051NRG24291120230379529 29/11/2023 rammilan 1709001051WL033044 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 rammilan MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-051-001/149
(BHAKHURI) 		1709001051NRG24291120230379524 29/11/2023 Bagwandeen 1709001051WL033040 Bagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Bagwandeen GRAMIN BANK OF ARYAVART(508509)
96 AJAIGARH MP-09-001-051-001/178
(BHAKHURI) 		1709001051NRG24291120230379525 29/11/2023 DHARAMPAL KURMI 1709001051WL033041 DHARAMPAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 DHARAMPALKURMI MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24291120230379527 29/11/2023 SHAILKUMARI PATEL 1709001051WL033043 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-051-001/42
(BHAKHURI) 		1709001051NRG24291120230379526 29/11/2023 NEERAJ KUMAR PATEL 1709001051WL033042 NEERAJ KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 NEERAJKUMARPATEL INDIAN BANK(607105)
99 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24261120230376180 29/11/2023 santosh patel 1709001051WL032750 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24291120230379536 29/11/2023 Foolchandra 1709001051WL033046 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24291120230379528 29/11/2023 SURESH KURMI 1709001051WL033043 SURESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24281120230378999 29/11/2023 Ramkrapal 1709001053WL032985 Ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Ramkrapal CENTRAL BANK OF INDIA(607115)
103 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24281120230378998 29/11/2023 ramkrapal 1709001053WL032985 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 ramkrapal INDIAN BANK(607105)
104 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24281120230379001 29/11/2023 Lalabhaiya 1709001053WL032985 Lalabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Lalabhaiya MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24281120230379000 29/11/2023 Lalabhaiya 1709001053WL032985 Lalabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Lalabhaiya CENTRAL BANK OF INDIA(607115)
106 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24281120230379002 29/11/2023 DESHRAJ 1709001053WL032985 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG24281120230379003 29/11/2023 Rajesh 1709001053WL032985 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Rajesh STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24281120230379005 29/11/2023 Parvti 1709001053WL032985 Parvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Parvti STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24281120230379004 29/11/2023 Parvti 1709001053WL032985 Parvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Parvti STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG24281120230379006 29/11/2023 RAMBHAJAN YADAV 1709001053WL032985 RAMBHAJAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 RAMBHAJANYADAV STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24281120230379008 29/11/2023 daduram 1709001053WL032985 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 daduram MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24281120230379007 29/11/2023 daduram 1709001053WL032985 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 daduram MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24281120230379009 29/11/2023 AYODHYA PD LODH 1709001053WL032985 AYODHYA PD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 AYODHYAPDLODH MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24281120230379013 29/11/2023 MAHAPRASAD 1709001053WL032985 MAHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 MAHAPRASAD STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24281120230379012 29/11/2023 MAHAPRASAD 1709001053WL032985 MAHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 MAHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG24281120230379014 29/11/2023 Prahlad 1709001053WL032985 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321554198 Prahlad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
Total 132019 132019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291123APB_FTO_368243 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_291123APB_FTO_368243 State Bank of India SBIN0002817 AJAYGARH 68643
3 AJAIGARH MP1709001_291123APB_FTO_368243 State Bank of India SBIN0017333 NARAINI, BANDA 1326
4 AJAIGARH MP1709001_291123APB_FTO_368243 State Bank of India SBIN0018989 KHORA 3927
5 AJAIGARH MP1709001_291123APB_FTO_368243 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105
6 AJAIGARH MP1709001_291123APB_FTO_368243 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 54366

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