Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357093
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-09-001-018-001/157
(BARKOLA) 		1709001018NRG24151120230366108 16/11/2023 Rajaram Yadav 1709001018WL032006 Rajaram Yadav 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RajaramYadav CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-038-001/103
(SIDDHAPUR) 		1709001038NRG24121120230360607 16/11/2023 KALLU 1709001038WL031638 KALLU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 KALLU CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/123
(SIDDHAPUR) 		1709001038NRG24121120230360608 16/11/2023 MEHNDI 1709001038WL031638 MEHNDI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 MEHNDI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24121120230360641 16/11/2023 SREEPAL 1709001038WL031639 SREEPAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879404 SREEPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/170
(SIDDHAPUR) 		1709001038NRG24121120230360610 16/11/2023 RAMRUP 1709001038WL031638 RAMRUP 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RAMRUP CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/196-A
(SIDDHAPUR) 		1709001038NRG24121120230360611 16/11/2023 GYAN DEVI PATEL 1709001038WL031638 GYAN DEVI PATEL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 GYANDEVIPATEL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/199
(SIDDHAPUR) 		1709001038NRG24121120230360645 16/11/2023 PARAHLAD 1709001038WL031639 PARAHLAD 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879404 PARAHLAD CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/243
(SIDDHAPUR) 		1709001038NRG24121120230360612 16/11/2023 MANOJ KUMAR PRAJAPATI 1709001038WL031638 MANOJ KUMAR PRAJAPATI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 MANOJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24121120230360647 16/11/2023 RAHUL PATEL 1709001038WL031639 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879404 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001038NRG24121120230360646 16/11/2023 RAHUL PATEL 1709001038WL031639 RAHUL PATEL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879404 RAHULPATEL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/291
(SIDDHAPUR) 		1709001038NRG24121120230360614 16/11/2023 RAMRATAN 1709001038WL031638 RAMRATAN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RAMRATAN CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/294
(SIDDHAPUR) 		1709001038NRG24121120230360615 16/11/2023 VIDYA 1709001038WL031638 VIDYA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 VIDYA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/301
(SIDDHAPUR) 		1709001038NRG24121120230360617 16/11/2023 ABHIMANNYU 1709001038WL031638 ABHIMANNYU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 ABHIMANNYU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-038-001/305
(SIDDHAPUR) 		1709001038NRG24121120230360618 16/11/2023 NATHU 1709001038WL031638 NATHU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 NATHU CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/307
(SIDDHAPUR) 		1709001038NRG24121120230360619 16/11/2023 KALLU 1709001038WL031638 KALLU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 KALLU CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG24121120230360620 16/11/2023 RAJKUMAR 1709001038WL031638 RAJKUMAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001038NRG24121120230360621 16/11/2023 SURAJDEEN 1709001038WL031638 SURAJDEEN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 SURAJDEEN CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-038-001/338
(SIDDHAPUR) 		1709001038NRG24121120230360623 16/11/2023 subhash kori 1709001038WL031638 subhash kori 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 subhashkori CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-038-001/342
(SIDDHAPUR) 		1709001038NRG24121120230360624 16/11/2023 HARCHATIYA 1709001038WL031638 HARCHATIYA 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 HARCHATIYA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-038-001/351
(SIDDHAPUR) 		1709001038NRG24121120230360649 16/11/2023 SANJAY PAL 1709001038WL031639 SANJAY PAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326879404 SANJAYPAL CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-038-001/364
(SIDDHAPUR) 		1709001038NRG24121120230360625 16/11/2023 PREMNARAYAN 1709001038WL031638 PREMNARAYAN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-038-001/378
(SIDDHAPUR) 		1709001038NRG24121120230360626 16/11/2023 RAMPAL 1709001038WL031638 RAMPAL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RAMPAL CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-038-001/387
(SIDDHAPUR) 		1709001038NRG24121120230360628 16/11/2023 JAGDISH 1709001038WL031638 JAGDISH 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 JAGDISH CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001038NRG24121120230360630 16/11/2023 MAHENDRA KUMAR 1709001038WL031638 MAHENDRA KUMAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001038NRG24121120230360629 16/11/2023 MAHENDRA KUMAR 1709001038WL031638 MAHENDRA KUMAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-038-001/39-A
(SIDDHAPUR) 		1709001038NRG24121120230360631 16/11/2023 Manoj 1709001038WL031638 Manoj 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 Manoj CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-038-001/39-A
(SIDDHAPUR) 		1709001038NRG24121120230360632 16/11/2023 PINKI 1709001038WL031638 PINKI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 PINKI CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-038-001/415
(SIDDHAPUR) 		1709001038NRG24121120230360633 16/11/2023 SITA PATEL 1709001038WL031638 SITA PATEL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 SITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 AJAIGARH MP-09-001-038-001/415-A
(SIDDHAPUR) 		1709001038NRG24121120230360634 16/11/2023 OMPRAKASH KORI 1709001038WL031638 OMPRAKASH KORI 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 OMPRAKASHKORI CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-038-001/81
(SIDDHAPUR) 		1709001038NRG24121120230360635 16/11/2023 DEVICHARAN 1709001038WL031638 DEVICHARAN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 DEVICHARAN CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-038-001/91
(SIDDHAPUR) 		1709001038NRG24121120230360636 16/11/2023 RAM KISHORE 1709001038WL031638 RAM KISHORE 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RAMKISHORE CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-038-001/99
(SIDDHAPUR) 		1709001038NRG24121120230360637 16/11/2023 KOUSHAL 1709001038WL031638 KOUSHAL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 KOUSHAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-038-002/64
(SIDDHAPUR) 		1709001038NRG24121120230360639 16/11/2023 RADHESHYAM 1709001038WL031638 RADHESHYAM 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-038-002/64
(SIDDHAPUR) 		1709001038NRG24121120230360638 16/11/2023 RADHESHYAM 1709001038WL031638 RADHESHYAM 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 RADHESHYAM CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-038-002/66
(SIDDHAPUR) 		1709001038NRG24121120230360640 16/11/2023 MANMOHAN SINGH 1709001038WL031638 MANMOHAN SINGH 00089 CBIN0282718 1105 1105 Processed 01/01/2024 326879404 MANMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 39780 39780
36 AJAIGARH MP-09-001-018-001/106-A
(BARKOLA) 		1709001018NRG24151120230366122 16/11/2023 Ishwardin 1709001018WL032008 Ishwardin 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 Ishwardin STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-018-001/107
(BARKOLA) 		1709001018NRG24151120230366123 16/11/2023 THAKURDEEN 1709001018WL032008 THAKURDEEN 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 THAKURDEEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-018-001/110
(BARKOLA) 		1709001018NRG24151120230366125 16/11/2023 Shambhu 1709001018WL032008 Shambhu 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 Shambhu STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-018-001/110
(BARKOLA) 		1709001018NRG24151120230366124 16/11/2023 SHAMBHU 1709001018WL032008 SHAMBHU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 SHAMBHU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG24151120230366109 16/11/2023 Kalawati 1709001018WL032006 Kalawati 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 Kalawati STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG24151120230366110 16/11/2023 LALLU YADAV 1709001018WL032006 LALLU YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 LALLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG24151120230366127 16/11/2023 MALLU 1709001018WL032008 MALLU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 MALLU STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-018-001/42
(BARKOLA) 		1709001018NRG24151120230366126 16/11/2023 MALLU 1709001018WL032008 MALLU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 MALLU STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-018-001/438
(BARKOLA) 		1709001018NRG24151120230366112 16/11/2023 kailasiya 1709001018WL032006 kailasiya 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 kailasiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-018-001/438
(BARKOLA) 		1709001018NRG24151120230366111 16/11/2023 sanjay prajapati 1709001018WL032006 sanjay prajapati 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 sanjayprajapati STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-018-001/439
(BARKOLA) 		1709001018NRG24151120230366113 16/11/2023 anarilal 1709001018WL032006 anarilal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 anarilal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-018-001/5-A
(BARKOLA) 		1709001018NRG24151120230366114 16/11/2023 RADHA BAI 1709001018WL032007 RADHA BAI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 RADHABAI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-018-001/5-B
(BARKOLA) 		1709001018NRG24151120230366115 16/11/2023 ROHIT KUMAR AHIRWAR 1709001018WL032007 ROHIT KUMAR AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 ROHITKUMARAHIRWAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24151120230366117 16/11/2023 NATTHU AHIRWAR 1709001018WL032007 NATTHU AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 NATTHUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24151120230366116 16/11/2023 NATTHU AHIRWAR 1709001018WL032007 NATTHU AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 NATTHUAHIRWAR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-018-001/88
(BARKOLA) 		1709001018NRG24151120230366118 16/11/2023 ENDARPAL 1709001018WL032007 ENDARPAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 ENDARPAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-018-001/88
(BARKOLA) 		1709001018NRG24151120230366119 16/11/2023 indrapal kewat 1709001018WL032007 indrapal kewat 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 indrapalkewat STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG24151120230366121 16/11/2023 MUNNILAL 1709001018WL032007 MUNNILAL 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-018-001/92
(BARKOLA) 		1709001018NRG24151120230366120 16/11/2023 MUNNILAL 1709001018WL032007 MUNNILAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 MUNNILAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001038NRG24121120230360609 16/11/2023 Bhavanideen vishwakarma 1709001038WL031638 Bhavanideen vishwakarma 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-038-001/155-A
(SIDDHAPUR) 		1709001038NRG24121120230360643 16/11/2023 SEETARAM PATEL 1709001038WL031639 SEETARAM PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326879404 SEETARAMPATEL BANK OF MAHARASHTRA(607387)
57 AJAIGARH MP-09-001-038-001/383
(SIDDHAPUR) 		1709001038NRG24121120230360627 16/11/2023 AKHILESH PATEL 1709001038WL031638 AKHILESH PATEL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326879404 AKHILESHPATEL CENTRAL BANK OF INDIA(607115)
58 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001061NRG24131120230361711 16/11/2023 MANNI 1709001061WL031709 MANNI 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 MANNI STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001061NRG24131120230361712 16/11/2023 CHAND SHAH 1709001061WL031709 CHAND SHAH 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 CHANDSHAH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-061-001/2
(BAHADURGANJ) 		1709001061NRG24131120230361713 16/11/2023 JAGE AHIRWAR 1709001061WL031709 JAGE AHIRWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 JAGEAHIRWAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-001/210
(BAHADURGANJ) 		1709001061NRG24131120230361714 16/11/2023 NASHIRSHAH 1709001061WL031709 NASHIRSHAH 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 NASHIRSHAH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-001/239-C
(BAHADURGANJ) 		1709001061NRG24131120230361715 16/11/2023 BEERAN KUSHWAHA 1709001061WL031709 BEERAN KUSHWAHA 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-061-001/239-D
(BAHADURGANJ) 		1709001061NRG24131120230361716 16/11/2023 GANGA PRASAD KUSHAVAHA 1709001061WL031709 GANGA PRASAD KUSHAVAHA 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 GANGAPRASADKUSHAVAHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-001/32-A
(BAHADURGANJ) 		1709001061NRG24131120230361717 16/11/2023 BABU 1709001061WL031709 BABU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 BABU STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-061-001/37
(BAHADURGANJ) 		1709001061NRG24131120230361718 16/11/2023 KALLU 1709001061WL031709 KALLU 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 KALLU STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG24131120230361719 16/11/2023 RAMRAJA KUSHAWAHA 1709001061WL031709 RAMRAJA KUSHAWAHA 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-061-001/51-A
(BAHADURGANJ) 		1709001061NRG24131120230361720 16/11/2023 ASHISH KUSHWAHA 1709001061WL031709 ASHISH KUSHWAHA 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 ASHISHKUSHWAHA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-061-001/51-B
(BAHADURGANJ) 		1709001061NRG24131120230361721 16/11/2023 POONAM 1709001061WL031709 POONAM 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 POONAM STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG24131120230361722 16/11/2023 BHAGVANDAS 1709001061WL031709 BHAGVANDAS 00415 SBIN0002817 884 884 Processed 01/01/2024 326879404 BHAGVANDAS STATE BANK OF INDIA(508548)
SubTotal 33592 33592
70 AJAIGARH MP-09-001-021-001/300
(BEERA) 		1709001021NRG24121120230360824 16/11/2023 BHURA 1709001021WL031650 BHURA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 BHURA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-021-001/302
(BEERA) 		1709001021NRG24121120230360825 16/11/2023 BABULAL 1709001021WL031650 BABULAL 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 BABULAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-021-001/333-A
(BEERA) 		1709001021NRG24121120230360838 16/11/2023 BITVA 1709001021WL031652 BITVA 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 BITVA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-021-001/333-A
(BEERA) 		1709001021NRG24121120230360839 16/11/2023 VITWA 1709001021WL031652 VITWA 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 VITWA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-021-001/333-C
(BEERA) 		1709001021NRG24121120230360841 16/11/2023 DHARAMRAJ 1709001021WL031652 DHARAMRAJ 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 DHARAMRAJ STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-021-001/333-C
(BEERA) 		1709001021NRG24121120230360840 16/11/2023 DHARAMRAJ 1709001021WL031652 DHARAMRAJ 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 DHARAMRAJ STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-021-001/346-A
(BEERA) 		1709001021NRG24121120230360843 16/11/2023 BADRI 1709001021WL031652 BADRI 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 BADRI STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-021-001/346-A
(BEERA) 		1709001021NRG24121120230360842 16/11/2023 BADRI 1709001021WL031652 BADRI 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 BADRI STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-021-001/349
(BEERA) 		1709001021NRG24121120230360845 16/11/2023 Chelu yadav 1709001021WL031652 Chelu yadav 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 Cheluyadav STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-021-001/349
(BEERA) 		1709001021NRG24121120230360844 16/11/2023 CHELU YADAV 1709001021WL031652 CHELU YADAV 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 CHELUYADAV STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-021-001/349-A
(BEERA) 		1709001021NRG24121120230360847 16/11/2023 BABULAL 1709001021WL031652 BABULAL 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 BABULAL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-021-001/349-A
(BEERA) 		1709001021NRG24121120230360846 16/11/2023 BABULAL 1709001021WL031652 BABULAL 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 BABULAL STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-021-001/363
(BEERA) 		1709001021NRG24121120230360826 16/11/2023 Shivnarayan 1709001021WL031650 Shivnarayan 00415 SBIN0009257 1105 1105 Processed 01/01/2024 326879404 Shivnarayan STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-021-001/405-C
(BEERA) 		1709001021NRG24121120230360827 16/11/2023 Mahesh Kumar Prajapati 1709001021WL031650 Mahesh Kumar Prajapati 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 MaheshKumarPrajapati STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG24121120230360828 16/11/2023 RAMCHARAN 1709001021WL031651 RAMCHARAN 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 RAMCHARAN STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-021-001/604-A
(BEERA) 		1709001021NRG24121120230360830 16/11/2023 Dev mani Prajapati 1709001021WL031651 Dev mani Prajapati 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 DevmaniPrajapati STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24121120230360831 16/11/2023 RATAN LAL 1709001021WL031651 RATAN LAL 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 RATANLAL UNION BANK OF INDIA(508500)
87 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24121120230360832 16/11/2023 bhuri 1709001021WL031651 bhuri 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 bhuri STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-021-001/724
(BEERA) 		1709001021NRG24121120230360833 16/11/2023 heera 1709001021WL031651 heera 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 heera STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-021-001/726-C
(BEERA) 		1709001021NRG24121120230360834 16/11/2023 Prema devi Prajapati 1709001021WL031651 Prema devi Prajapati 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 PremadeviPrajapati STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-021-001/741-A
(BEERA) 		1709001021NRG24121120230360835 16/11/2023 Shriram 1709001021WL031651 Shriram 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 Shriram STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-021-001/890-B
(BEERA) 		1709001021NRG24121120230360836 16/11/2023 Shushila devi patel 1709001021WL031651 Shushila devi patel 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326879404 Shushiladevipatel STATE BANK OF INDIA(508548)
SubTotal 26741 26741
92 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG24121120230360324 16/11/2023 ARVINDRA KUMAR 1709001052WL031587 ARVINDRA KUMAR 00415 SBIN0018989 1547 1547 Processed 01/01/2024 326879404 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 AJAIGARH MP-09-001-052-001/831
(MAKARI) 		1709001052NRG24121120230360325 16/11/2023 ARUN MISHRA 1709001052WL031587 ARUN MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326879404 ARUNMISHRA MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-052-001/831
(MAKARI) 		1709001052NRG24121120230360326 16/11/2023 REKHA MISHRA 1709001052WL031587 REKHA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326879404 REKHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-052-001/84
(MAKARI) 		1709001052NRG24121120230360327 16/11/2023 RAJKISHOR SEN 1709001052WL031587 RAJKISHOR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326879404 RAJKISHORSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 106301 106301

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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_357093 Central Bank Of India CBIN0282718 HARDI 39780
2 AJAIGARH MP1709001_161123APB_FTO_357093 State Bank of India SBIN0002817 AJAYGARH 33592
3 AJAIGARH MP1709001_161123APB_FTO_357093 State Bank of India SBIN0009257 BEERA 26741
4 AJAIGARH MP1709001_161123APB_FTO_357093 State Bank of India SBIN0018989 KHORA 1547
5 AJAIGARH MP1709001_161123APB_FTO_357093 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 4641

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