Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357115
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-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24151120230364425 16/11/2023 GORELAL YADAV 1709001001WL031919 GORELAL YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326879615 GORELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24151120230364993 16/11/2023 Vishnu pal 1709001031WL031942 Vishnu pal 00089 CBIN0282718 884 884 Processed 01/01/2024 326879615 Vishnupal BANK OF INDIA(508505)
SubTotal 884 884
3 AJAIGARH MP-09-001-001-001/122-B
(GUMANGANJ) 		1709001001NRG24151120230364353 16/11/2023 ASHOK KORI 1709001001WL031918 ASHOK KORI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 ASHOKKORI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG24151120230364354 16/11/2023 Natthu Pal 1709001001WL031918 Natthu Pal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 NatthuPal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/139
(GUMANGANJ) 		1709001001NRG24151120230364360 16/11/2023 NATTHU YADAV 1709001001WL031918 NATTHU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 NATTHUYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/178
(GUMANGANJ) 		1709001001NRG24151120230364368 16/11/2023 SUNWA KUSHWAHA 1709001001WL031918 SUNWA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 SUNWAKUSHWAHA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24151120230364369 16/11/2023 VIJAY SHANKAR MISHRA 1709001001WL031918 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24151120230364372 16/11/2023 BIHARI LAL YADAV 1709001001WL031918 BIHARI LAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 BIHARILALYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/215-C
(GUMANGANJ) 		1709001001NRG24151120230364379 16/11/2023 URMILA 1709001001WL031918 URMILA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 URMILA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/22
(GUMANGANJ) 		1709001001NRG24151120230364380 16/11/2023 MOHAN VISHVAKARMA 1709001001WL031918 MOHAN VISHVAKARMA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 MOHANVISHVAKARMA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG24151120230364384 16/11/2023 GANESH PANDAY 1709001001WL031919 GANESH PANDAY 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 GANESHPANDAY STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG24151120230364385 16/11/2023 Ganesh Yadav 1709001001WL031919 Ganesh Yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 GaneshYadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24151120230364387 16/11/2023 Nathu Kori 1709001001WL031919 Nathu Kori 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 NathuKori STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG24151120230364389 16/11/2023 ISHWAEDEEN AHIRWAR 1709001001WL031919 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/293-A
(GUMANGANJ) 		1709001001NRG24151120230364391 16/11/2023 Rattu Prasad Kushwaha 1709001001WL031919 Rattu Prasad Kushwaha 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 RattuPrasadKushwaha STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/295-A
(GUMANGANJ) 		1709001001NRG24151120230364392 16/11/2023 BHAGIRATH ANURAGI 1709001001WL031919 BHAGIRATH ANURAGI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 BHAGIRATHANURAGI PUNJAB NATIONAL BANK(508568)
17 AJAIGARH MP-09-001-001-001/311-A
(GUMANGANJ) 		1709001001NRG24151120230364393 16/11/2023 AKHILESH KR.GUPTA PRITI GUPTA 1709001001WL031919 AKHILESH KR.GUPTA PRITI GUPTA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 AKHILESHKR.GUPTAPRITIGUPTA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24151120230364396 16/11/2023 CHHUTTU YADAV 1709001001WL031919 CHHUTTU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 CHHUTTUYADAV MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-001-001/43
(GUMANGANJ) 		1709001001NRG24151120230364398 16/11/2023 MAHESH PANDAY 1709001001WL031919 MAHESH PANDAY 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 MAHESHPANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
20 AJAIGARH MP-09-001-001-001/53-A
(GUMANGANJ) 		1709001001NRG24151120230364399 16/11/2023 LAKHAN ANURAGI 1709001001WL031919 LAKHAN ANURAGI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 LAKHANANURAGI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24151120230364401 16/11/2023 SANGITA PAL 1709001001WL031919 SANGITA PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 SANGITAPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-001-001/57-B
(GUMANGANJ) 		1709001001NRG24151120230364403 16/11/2023 Gorelal Pal 1709001001WL031919 Gorelal Pal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 GorelalPal STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-001-001/76-A
(GUMANGANJ) 		1709001001NRG24151120230364411 16/11/2023 HALKI BAI YADAV 1709001001WL031919 HALKI BAI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 HALKIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG24151120230364420 16/11/2023 RAMA PAL 1709001001WL031919 RAMA PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 RAMAPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24151120230364426 16/11/2023 BETALAL YADAV 1709001001WL031919 BETALAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 BETALALYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG24151120230364429 16/11/2023 HETRAM OMRE 1709001001WL031919 HETRAM OMRE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 HETRAMOMRE STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001014NRG24141120230362393 16/11/2023 BETWA YADAV 1709001014WL031754 BETWA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 BETWAYADAV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/141-C
(BANHARIKALA) 		1709001014NRG24141120230362395 16/11/2023 DASSU YADAV 1709001014WL031754 DASSU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 DASSUYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001014NRG24141120230362396 16/11/2023 bihari yadav 1709001014WL031754 bihari yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 bihariyadav STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG24141120230362397 16/11/2023 KISHOR YADAV 1709001014WL031754 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 KISHORYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG24141120230362398 16/11/2023 SUKKU YADAV 1709001014WL031754 SUKKU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 SUKKUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001014NRG24141120230362400 16/11/2023 CHHOTELAL YADAV 1709001014WL031754 CHHOTELAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 CHHOTELALYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG24141120230362401 16/11/2023 GEETA YADAV 1709001014WL031754 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 GEETAYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG24151120230364991 16/11/2023 PURAN PRAJAPATI 1709001031WL031942 PURAN PRAJAPATI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 PURANPRAJAPATI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG24151120230364992 16/11/2023 RAMKISHOR 1709001031WL031942 RAMKISHOR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 RAMKISHOR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/268
(TAROUNI) 		1709001031NRG24151120230364994 16/11/2023 DURGA AHIRWAR 1709001031WL031942 DURGA AHIRWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 DURGAAHIRWAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-031-001/296-A
(TAROUNI) 		1709001031NRG24151120230364995 16/11/2023 mohan kondar 1709001031WL031942 mohan kondar 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 mohankondar STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-031-001/296-B
(TAROUNI) 		1709001031NRG24151120230364996 16/11/2023 kamta 1709001031WL031942 kamta 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 kamta CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24151120230364997 16/11/2023 Kalicharan 1709001031WL031942 Kalicharan 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 Kalicharan STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24151120230364998 16/11/2023 CHANDRABHAN 1709001031WL031942 CHANDRABHAN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 CHANDRABHAN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-031-001/310-C
(TAROUNI) 		1709001031NRG24151120230365000 16/11/2023 omprrakash 1709001031WL031942 omprrakash 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 omprrakash STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-031-001/56-B
(TAROUNI) 		1709001031NRG24151120230365002 16/11/2023 KAUSHILYA 1709001031WL031942 KAUSHILYA 00415 SBIN0002817 884 884 Processed 01/01/2024 326879615 KAUSHILYA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-055-001/159-A
(NARDAHA) 		1709001055NRG24161120230367276 16/11/2023 PRATHVEE KHATIK 1709001055WL032082 PRATHVEE KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 PRATHVEEKHATIK STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-055-001/160-B
(NARDAHA) 		1709001055NRG24161120230367277 16/11/2023 KALPANA 1709001055WL032082 KALPANA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 KALPANA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-055-001/160-C
(NARDAHA) 		1709001055NRG24161120230367278 16/11/2023 ANNU DEVI KHATIK 1709001055WL032082 ANNU DEVI KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 ANNUDEVIKHATIK AIRTEL PAYMENTS BANK LIMITED(990288)
46 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24161120230367284 16/11/2023 KISHOR SINGH 1709001055WL032082 KISHOR SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 KISHORSINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-055-001/263
(NARDAHA) 		1709001055NRG24161120230367287 16/11/2023 durgesh singh yadav 1709001055WL032082 durgesh singh yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 durgeshsinghyadav STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-055-001/489
(NARDAHA) 		1709001055NRG24161120230367300 16/11/2023 Sushila 1709001055WL032082 Sushila 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-055-001/500
(NARDAHA) 		1709001055NRG24161120230367301 16/11/2023 sundarlal 1709001055WL032082 sundarlal 00415 SBIN0002817 1326 1326 Processed 02/01/2024 326879615 sundarlal INDIAN BANK(607105)
50 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24161120230367305 16/11/2023 MUNNI DEVI KHATIK 1709001055WL032082 MUNNI DEVI KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879615 MUNNIDEVIKHATIK STATE BANK OF INDIA(508548)
SubTotal 59670 59670
51 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG24151120230364421 16/11/2023 BHAGVATI PAL 1709001001WL031919 BHAGVATI PAL 00415 SBIN0002873 1326 1326 Processed 01/01/2024 326879615 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 AJAIGARH MP-09-001-055-001/269-A
(NARDAHA) 		1709001055NRG24161120230367291 16/11/2023 NANDKISHOR YADAV 1709001055WL032082 NANDKISHOR YADAV 00415 SBIN0018989 1326 1326 Processed 01/01/2024 326879615 NANDKISHORYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 AJAIGARH MP-09-001-055-001/264-B
(NARDAHA) 		1709001055NRG24161120230367288 16/11/2023 SUBHAS YADAVH 1709001055WL032082 SUBHAS YADAVH 00462 UCBA0003161 1326 1326 Processed 01/01/2024 326879615 SUBHASYADAVH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AJAIGARH MP-09-001-001-001/109-A
(GUMANGANJ) 		1709001001NRG24151120230364351 16/11/2023 GAYANA DEVI PAL 1709001001WL031918 GAYANA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 GAYANADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG24151120230364352 16/11/2023 Ramsanehi Yadav 1709001001WL031918 Ramsanehi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24151120230364355 16/11/2023 RAMESH PAL 1709001001WL031918 RAMESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-001/133-B
(GUMANGANJ) 		1709001001NRG24151120230364356 16/11/2023 ANANDI PAL 1709001001WL031918 ANANDI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 ANANDIPAL MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-001-001/133-C
(GUMANGANJ) 		1709001001NRG24151120230364357 16/11/2023 ACHHELAL PAL 1709001001WL031918 ACHHELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 ACHHELALPAL MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-001-001/135
(GUMANGANJ) 		1709001001NRG24151120230364358 16/11/2023 PURAN LAL KORI 1709001001WL031918 PURAN LAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 PURANLALKORI MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-001-001/135-A
(GUMANGANJ) 		1709001001NRG24151120230364359 16/11/2023 MEVALAL ANURAGI 1709001001WL031918 MEVALAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MEVALALANURAGI MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG24151120230364361 16/11/2023 NARAYANDEEN YADAV 1709001001WL031918 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG24151120230364362 16/11/2023 PARBHU 1709001001WL031918 PARBHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 PARBHU MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-001-001/16
(GUMANGANJ) 		1709001001NRG24151120230364363 16/11/2023 KANDHI PAL 1709001001WL031918 KANDHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 KANDHIPAL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-001-001/169
(GUMANGANJ) 		1709001001NRG24151120230364364 16/11/2023 Kalkaiya Basor 1709001001WL031918 Kalkaiya Basor 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326879615 KalkaiyaBasor MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-001-001/170
(GUMANGANJ) 		1709001001NRG24151120230364365 16/11/2023 Jagiya Prajapati 1709001001WL031918 Jagiya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 JagiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24151120230364366 16/11/2023 Hanmat Prajapati 1709001001WL031918 Hanmat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 HanmatPrajapati MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG24151120230364367 16/11/2023 BAIJU KEVAT 1709001001WL031918 BAIJU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BAIJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG24151120230364370 16/11/2023 LEKHRAM YADAV 1709001001WL031918 LEKHRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 LEKHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG24151120230364371 16/11/2023 TULSA YADAV 1709001001WL031918 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 TULSAYADAV HDFC BANK LTD(607152)
70 AJAIGARH MP-09-001-001-001/201
(GUMANGANJ) 		1709001001NRG24151120230364374 16/11/2023 HIMMA YADAV 1709001001WL031918 HIMMA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326879615 HIMMAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 AJAIGARH MP-09-001-001-001/206-A
(GUMANGANJ) 		1709001001NRG24151120230364375 16/11/2023 UMASHANKAR YADAV 1709001001WL031918 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 UMASHANKARYADAV STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24151120230364376 16/11/2023 BRIDA WAN SAHU 1709001001WL031918 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24151120230364377 16/11/2023 SURESH PAL 1709001001WL031918 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-001-001/215-A
(GUMANGANJ) 		1709001001NRG24151120230364378 16/11/2023 MAHESH PAL 1709001001WL031918 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-001-001/231
(GUMANGANJ) 		1709001001NRG24151120230364381 16/11/2023 Kamla Sahu 1709001001WL031919 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-001-001/235
(GUMANGANJ) 		1709001001NRG24151120230364383 16/11/2023 HARPRASAD 1709001001WL031919 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-001-001/287-B
(GUMANGANJ) 		1709001001NRG24151120230364388 16/11/2023 Medwa Ahirwar 1709001001WL031919 Medwa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MedwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-001-001/293
(GUMANGANJ) 		1709001001NRG24151120230364390 16/11/2023 LACHHU KUSHWAHA 1709001001WL031919 LACHHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 LACHHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
79 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG24151120230364394 16/11/2023 HARI GOPAL YADAV 1709001001WL031919 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
80 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG24151120230364395 16/11/2023 Rajendra Yadav 1709001001WL031919 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RajendraYadav STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-001-001/42-A
(GUMANGANJ) 		1709001001NRG24151120230364397 16/11/2023 THAKURDEEN PAL 1709001001WL031919 THAKURDEEN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326879615 THAKURDEENPAL FINO PAYMENTS BANK LTD(608001)
82 AJAIGARH MP-09-001-001-001/55
(GUMANGANJ) 		1709001001NRG24151120230364400 16/11/2023 Munna Pal 1709001001WL031919 Munna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MunnaPal MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24151120230364402 16/11/2023 Jeeta Pal 1709001001WL031919 Jeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24151120230364404 16/11/2023 Maiyadeen Kewat 1709001001WL031919 Maiyadeen Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24151120230364405 16/11/2023 Munna Kewat 1709001001WL031919 Munna Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24151120230364406 16/11/2023 UMARANI KEAWT 1709001001WL031919 UMARANI KEAWT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24151120230364407 16/11/2023 SUHAVAN PAL 1709001001WL031919 SUHAVAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-001-001/7-B
(GUMANGANJ) 		1709001001NRG24151120230364408 16/11/2023 Halki Pal 1709001001WL031919 Halki Pal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326879615 HalkiPal STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-001-001/7-C
(GUMANGANJ) 		1709001001NRG24151120230364409 16/11/2023 GYANCHANDRA PAL 1709001001WL031919 GYANCHANDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 GYANCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-001-001/73-B
(GUMANGANJ) 		1709001001NRG24151120230364410 16/11/2023 Raman Yadav 1709001001WL031919 Raman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RamanYadav MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-001-001/82
(GUMANGANJ) 		1709001001NRG24151120230364412 16/11/2023 SUNDER PAL 1709001001WL031919 SUNDER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 SUNDERPAL MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG24151120230364413 16/11/2023 Ramrati Kewat 1709001001WL031919 Ramrati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RamratiKewat MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG24151120230364414 16/11/2023 SUSHEELA KEWAT 1709001001WL031919 SUSHEELA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 SUSHEELAKEWAT MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-001-001/850
(GUMANGANJ) 		1709001001NRG24151120230364415 16/11/2023 Ramprasad Prajapati 1709001001WL031919 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24151120230364416 16/11/2023 Nana Yadav 1709001001WL031919 Nana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG24151120230364417 16/11/2023 JAGESHWAR PAL 1709001001WL031919 JAGESHWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 JAGESHWARPAL MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-001-001/87-C
(GUMANGANJ) 		1709001001NRG24151120230364418 16/11/2023 BADRI PAL 1709001001WL031919 BADRI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BADRIPAL STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG24151120230364419 16/11/2023 GORI BAI PAL 1709001001WL031919 GORI BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24151120230364422 16/11/2023 KUSHMA YADAV 1709001001WL031919 KUSHMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24151120230364424 16/11/2023 SAMPAT YADAV 1709001001WL031919 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24151120230364427 16/11/2023 DHANIRAM KACHHI 1709001001WL031919 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
102 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24151120230364428 16/11/2023 MAJHLI KEWAT 1709001001WL031919 MAJHLI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24141120230362394 16/11/2023 Bhura Yadav 1709001014WL031754 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG24141120230362399 16/11/2023 MANGAL PRASAD YADAV 1709001014WL031754 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-055-001/10-C
(NARDAHA) 		1709001055NRG24161120230367273 16/11/2023 MULLI KHATIK 1709001055WL032082 MULLI KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MULLIKHATIK MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-055-001/11-B
(NARDAHA) 		1709001055NRG24161120230367274 16/11/2023 RAMRATI KHATIK 1709001055WL032082 RAMRATI KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RAMRATIKHATIK MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-055-001/121
(NARDAHA) 		1709001055NRG24161120230367275 16/11/2023 lalbabu 1709001055WL032082 lalbabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 lalbabu MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-055-001/161
(NARDAHA) 		1709001055NRG24161120230367279 16/11/2023 phuliya khatik 1709001055WL032082 phuliya khatik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 phuliyakhatik MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-055-001/164
(NARDAHA) 		1709001055NRG24161120230367281 16/11/2023 CHUNWAD 1709001055WL032082 CHUNWAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 CHUNWAD STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG24161120230367282 16/11/2023 BUDHIYA KHAIRWAR 1709001055WL032082 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BUDHIYAKHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
111 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24161120230367286 16/11/2023 KALAWATI SINGH 1709001055WL032082 KALAWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 KALAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24161120230367285 16/11/2023 PRIYANKA SINGH 1709001055WL032082 PRIYANKA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 PRIYANKASINGH MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-055-001/267-A
(NARDAHA) 		1709001055NRG24161120230367290 16/11/2023 VIMLA GUPTA 1709001055WL032082 VIMLA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 VIMLAGUPTA MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-055-001/275-A
(NARDAHA) 		1709001055NRG24161120230367293 16/11/2023 MAMTA 1709001055WL032082 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
115 AJAIGARH MP-09-001-055-001/275-A
(NARDAHA) 		1709001055NRG24161120230367292 16/11/2023 SIDDH SINGH 1709001055WL032082 SIDDH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326879615 SIDDHSINGH GRAMIN BANK OF ARYAVART(508509)
116 AJAIGARH MP-09-001-055-001/36
(NARDAHA) 		1709001055NRG24161120230367294 16/11/2023 Basant kumar 1709001055WL032082 Basant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 Basantkumar MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-055-001/361
(NARDAHA) 		1709001055NRG24161120230367295 16/11/2023 MALTI YADAV 1709001055WL032082 MALTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 MALTIYADAV MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-055-001/377
(NARDAHA) 		1709001055NRG24161120230367296 16/11/2023 ramdulari singh thakur 1709001055WL032082 ramdulari singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 ramdularisinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
119 AJAIGARH MP-09-001-055-001/417
(NARDAHA) 		1709001055NRG24161120230367297 16/11/2023 ramji 1709001055WL032082 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 ramji MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG24161120230367298 16/11/2023 RAMGOPALYADAV 1709001055WL032082 RAMGOPALYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 RAMGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG24161120230367299 16/11/2023 uma yadav 1709001055WL032082 uma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 umayadav MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-055-001/500-A
(NARDAHA) 		1709001055NRG24161120230367302 16/11/2023 Pritam 1709001055WL032082 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
123 AJAIGARH MP-09-001-055-001/519
(NARDAHA) 		1709001055NRG24161120230367303 16/11/2023 Santosh 1709001055WL032082 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 Santosh MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24161120230367304 16/11/2023 BADKU KHARIK 1709001055WL032082 BADKU KHARIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326879615 BADKUKHARIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
125 AJAIGARH MP-09-001-001-001/190-B
(GUMANGANJ) 		1709001001NRG24151120230364373 16/11/2023 Sweeti Yadav 1709001001WL031918 Sweeti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326879615 SweetiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24151120230364382 16/11/2023 Arjun Yadav 1709001001WL031919 Arjun Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326879615 ArjunYadav MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG24151120230364423 16/11/2023 Lekhram Yadav 1709001001WL031919 Lekhram Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 326879615 LekhramYadav INDIAN BANK(607105)
128 AJAIGARH MP-09-001-055-001/162-B
(NARDAHA) 		1709001055NRG24161120230367280 16/11/2023 SEEMA 1709001055WL032082 SEEMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326879615 SEEMA MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-055-001/199-A
(NARDAHA) 		1709001055NRG24161120230367283 16/11/2023 NANKU KHATIK 1709001055WL032082 NANKU KHATIK 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326879615 NANKUKHATIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161123APB_FTO_357115 Bank of Baroda BARB0PANNAX PANNA 1326
2 AJAIGARH MP1709001_161123APB_FTO_357115 Central Bank Of India CBIN0282718 HARDI 884
3 AJAIGARH MP1709001_161123APB_FTO_357115 State Bank of India SBIN0002817 AJAYGARH 59670
4 AJAIGARH MP1709001_161123APB_FTO_357115 State Bank of India SBIN0002873 LAUNDI 1326
5 AJAIGARH MP1709001_161123APB_FTO_357115 State Bank of India SBIN0018989 KHORA 1326
6 AJAIGARH MP1709001_161123APB_FTO_357115 UCO Bank UCBA0003161 Panna 1326
7 AJAIGARH MP1709001_161123APB_FTO_357115 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 63648
8 AJAIGARH MP1709001_161123APB_FTO_357115 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
9 AJAIGARH MP1709001_161123APB_FTO_357115 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26520
10 AJAIGARH MP1709001_161123APB_FTO_357115 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 AJAIGARH MP1709001_161123APB_FTO_357115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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