Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357119
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-09-001-047-001/113-A
(KIRATPUR) 		1709001047NRG24151120230366223 16/11/2023 SHIV MANGAL 1709001047WL032015 SHIV MANGAL 00032 UTIB0002882 1105 1105 Processed 01/01/2024 326887267 SHIVMANGAL AXIS BANK(607153)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-047-001/222-B
(KIRATPUR) 		1709001047NRG24151120230366236 16/11/2023 GUDIYA YADAV 1709001047WL032016 GUDIYA YADAV 00048 BKID0009429 1105 1105 Processed 01/01/2024 326887267 GUDIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-047-001/222-A
(KIRATPUR) 		1709001047NRG24151120230366235 16/11/2023 Reena 1709001047WL032016 Reena 00048 BKID0009443 1105 1105 Processed 01/01/2024 326887267 Reena BANK OF INDIA(508505)
SubTotal 1105 1105
4 AJAIGARH MP-09-001-036-001/146
(NAVASTA) 		1709001036NRG24141120230364022 16/11/2023 satyavrat bhurji 1709001036WL031893 satyavrat bhurji 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 satyavratbhurji ICICI BANK LTD(508534)
5 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG24141120230364023 16/11/2023 sushila prajapati 1709001036WL031893 sushila prajapati 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 sushilaprajapati CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/41
(NAVASTA) 		1709001036NRG24141120230364024 16/11/2023 ASHA 1709001036WL031893 ASHA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 ASHA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-001/72
(NAVASTA) 		1709001036NRG24141120230364034 16/11/2023 KESHAV PRASAD 1709001036WL031894 KESHAV PRASAD 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887267 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24141120230364025 16/11/2023 JAMOTRI 1709001036WL031893 JAMOTRI 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 JAMOTRI CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-036-001/79
(NAVASTA) 		1709001036NRG24141120230364026 16/11/2023 rani 1709001036WL031893 rani 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 rani CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24141120230364035 16/11/2023 ARVIND KUMAR TIWARI 1709001036WL031894 ARVIND KUMAR TIWARI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887267 ARVINDKUMARTIWARI CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24141120230364036 16/11/2023 REETU TIWARI 1709001036WL031894 REETU TIWARI 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887267 REETUTIWARI CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24141120230364038 16/11/2023 RATIRAM 1709001036WL031894 RATIRAM 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887267 RATIRAM CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24141120230364037 16/11/2023 RATIRAM 1709001036WL031894 RATIRAM 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887267 RATIRAM CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-002/27
(CHHTAINI) 		1709001036NRG24141120230364027 16/11/2023 CHANDRAPAL 1709001036WL031893 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24141120230364028 16/11/2023 SHIVACHARAN LODH 1709001036WL031893 SHIVACHARAN LODH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 SHIVACHARANLODH CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-002/34
(CHHTAINI) 		1709001036NRG24141120230364029 16/11/2023 veshaniya lodh 1709001036WL031893 veshaniya lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 veshaniyalodh CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-002/49
(CHHTAINI) 		1709001036NRG24141120230364031 16/11/2023 laxman 1709001036WL031893 laxman 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 laxman CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24141120230364033 16/11/2023 SURENDRA 1709001036WL031893 SURENDRA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 SURENDRA CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24141120230364032 16/11/2023 SURENDRA 1709001036WL031893 SURENDRA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 SURENDRA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-064-002/168
(KALYANPUR) 		1709001064NRG24141120230363852 16/11/2023 Ravindra dixit 1709001064WL031882 Ravindra dixit 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 Ravindradixit CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-064-002/31
(KALYANPUR) 		1709001064NRG24141120230363853 16/11/2023 raju 1709001064WL031882 raju 00089 CBIN0282718 1547 1547 Processed 01/01/2024 326887267 raju CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
22 AJAIGARH MP-09-001-020-002/77
(PHARASWAHA) 		1709001020NRG24151120230365971 16/11/2023 HALKI 1709001020WL031995 HALKI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 HALKI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-025-005/187
(SILOUNA) 		1709001020NRG24151120230365965 16/11/2023 SIYAPYARI 1709001020WL031993 SIYAPYARI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 SIYAPYARI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-025-005/187
(SILOUNA) 		1709001020NRG24151120230365964 16/11/2023 SIYAPYARI 1709001020WL031993 SIYAPYARI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 SIYAPYARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-025-005/187-A
(SILOUNA) 		1709001020NRG24151120230365967 16/11/2023 RAMNARAYAN 1709001020WL031993 RAMNARAYAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
26 AJAIGARH MP-09-001-025-005/797
(SILOUNA) 		1709001020NRG24151120230365970 16/11/2023 RAMPYARI YADAV 1709001020WL031994 RAMPYARI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 RAMPYARIYADAV FINO PAYMENTS BANK LTD(608001)
27 AJAIGARH MP-09-001-047-001/219-B
(KIRATPUR) 		1709001047NRG24151120230366232 16/11/2023 SUNEETA SINGH 1709001047WL032016 SUNEETA SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887267 SUNEETASINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-047-001/27-A
(KIRATPUR) 		1709001047NRG24151120230366238 16/11/2023 RAVIKUMAR 1709001047WL032016 RAVIKUMAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326887267 RAVIKUMAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24141120230363377 16/11/2023 SIYASAKHI 1709001057WL031832 SIYASAKHI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 SIYASAKHI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24141120230363379 16/11/2023 SUNTA LODH 1709001057WL031832 SUNTA LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 SUNTALODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG24141120230363383 16/11/2023 ARTI SINGH 1709001057WL031832 ARTI SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 ARTISINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24141120230363385 16/11/2023 KAMLESHASINGH 1709001057WL031832 KAMLESHASINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 KAMLESHASINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-058-001/60
(CHANDOURA) 		1709001058NRG24151120230364705 16/11/2023 kusma lodh 1709001058WL031927 kusma lodh 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 kusmalodh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-058-002/133
(CHANDOURA) 		1709001058NRG24151120230364712 16/11/2023 chhitiya 1709001058WL031927 chhitiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 chhitiya STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-058-002/133
(CHANDOURA) 		1709001058NRG24151120230364711 16/11/2023 chhitiya 1709001058WL031927 chhitiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 chhitiya STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001058NRG24151120230364715 16/11/2023 Indrapal 1709001058WL031927 Indrapal 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-058-002/155
(CHANDOURA) 		1709001058NRG24151120230364716 16/11/2023 premnarayan vishwkarma 1709001058WL031927 premnarayan vishwkarma 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 premnarayanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG24151120230364719 16/11/2023 Chandrapati 1709001058WL031927 Chandrapati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 Chandrapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG24151120230364718 16/11/2023 Chandrapati 1709001058WL031927 Chandrapati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 Chandrapati STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001058NRG24151120230364723 16/11/2023 mijajilal 1709001058WL031927 mijajilal 00415 SBIN0002817 442 442 Processed 01/01/2024 326887267 mijajilal STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-058-002/175-A
(CHANDOURA) 		1709001058NRG24151120230364726 16/11/2023 ASHOK KUMAR LODH 1709001058WL031927 ASHOK KUMAR LODH 00415 SBIN0002817 442 442 Processed 01/01/2024 326887267 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-058-002/175-A
(CHANDOURA) 		1709001058NRG24151120230364725 16/11/2023 ASHOK KUMAR LODH 1709001058WL031927 ASHOK KUMAR LODH 00415 SBIN0002817 442 442 Processed 01/01/2024 326887267 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG24151120230364742 16/11/2023 rekha lodh 1709001058WL031928 rekha lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887267 rekhalodh STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24151120230364746 16/11/2023 maujilal lodh 1709001058WL031928 maujilal lodh 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 maujilallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001058NRG24151120230364748 16/11/2023 kedar lodh 1709001058WL031928 kedar lodh 00415 SBIN0002817 663 663 Processed 02/01/2024 326887267 kedarlodh GRAMIN BANK OF ARYAVART(508509)
46 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG24151120230364753 16/11/2023 sunaina 1709001058WL031928 sunaina 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 sunaina STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24151120230364755 16/11/2023 SUSHILA 1709001058WL031928 SUSHILA 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 SUSHILA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24151120230364757 16/11/2023 saroj 1709001058WL031928 saroj 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 saroj STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24151120230364756 16/11/2023 saroj 1709001058WL031928 saroj 00415 SBIN0002817 663 663 Processed 02/01/2024 326887267 saroj GRAMIN BANK OF ARYAVART(508509)
50 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24151120230364760 16/11/2023 binnu devi 1709001058WL031928 binnu devi 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 binnudevi STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24151120230364759 16/11/2023 ramlali 1709001058WL031928 ramlali 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 ramlali STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24151120230364758 16/11/2023 suresh 1709001058WL031928 suresh 00415 SBIN0002817 663 663 Processed 01/01/2024 326887267 suresh STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-060-002/35
(CHHTAINI) 		1709001036NRG24141120230364030 16/11/2023 SUDAMA 1709001036WL031893 SUDAMA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887267 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 31603 31603
54 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24151120230365972 16/11/2023 NATHU 1709001020WL031995 NATHU 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 NATHU STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-005/187-C
(SILOUNA) 		1709001020NRG24151120230365968 16/11/2023 JAGESHWAR YADAV 1709001020WL031993 JAGESHWAR YADAV 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 JAGESHWARYADAV FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-025-005/198-A
(SILOUNA) 		1709001020NRG24151120230365963 16/11/2023 Keshkali 1709001020WL031992 Keshkali 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 Keshkali STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-005/198-A
(SILOUNA) 		1709001020NRG24151120230365962 16/11/2023 Ramdev 1709001020WL031992 Ramdev 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 Ramdev STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG24151120230365975 16/11/2023 Shakuntla 1709001020WL031995 Shakuntla 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 Shakuntla FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-058-001/77
(CHANDOURA) 		1709001058NRG24151120230364737 16/11/2023 susheela 1709001058WL031928 susheela 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 susheela STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001058NRG24151120230364709 16/11/2023 pramod kumar lodh 1709001058WL031927 pramod kumar lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 pramodkumarlodh STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-058-002/170
(CHANDOURA) 		1709001058NRG24151120230364722 16/11/2023 ramasankar lodh 1709001058WL031927 ramasankar lodh 00415 SBIN0009257 442 442 Processed 02/01/2024 326887267 ramasankarlodh GRAMIN BANK OF ARYAVART(508509)
62 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG24151120230364727 16/11/2023 arud kumar 1709001058WL031927 arud kumar 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887267 arudkumar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-058-002/211
(CHANDOURA) 		1709001058NRG24151120230364745 16/11/2023 Raju lodh 1709001058WL031928 Raju lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 Rajulodh STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001058NRG24151120230364749 16/11/2023 Kedar 1709001058WL031928 Kedar 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
65 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG24151120230364752 16/11/2023 mangal lodh 1709001058WL031928 mangal lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 mangallodh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24151120230364754 16/11/2023 shivkumar lodh 1709001058WL031928 shivkumar lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 326887267 shivkumarlodh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
67 AJAIGARH MP-09-001-047-001/27-A
(KIRATPUR) 		1709001047NRG24151120230366239 16/11/2023 Rohan 1709001047WL032016 Rohan 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326887267 Rohan STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001058NRG24151120230364714 16/11/2023 Indrapal 1709001058WL031927 Indrapal 00415 SBIN0018989 663 663 Processed 01/01/2024 326887267 Indrapal STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG24151120230364721 16/11/2023 LALJI 1709001058WL031927 LALJI 00415 SBIN0018989 1326 1326 Processed 01/01/2024 326887267 LALJI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG24151120230364720 16/11/2023 LALJI 1709001058WL031927 LALJI 00415 SBIN0018989 1326 1326 Processed 01/01/2024 326887267 LALJI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG24151120230364741 16/11/2023 premchandra lodh 1709001058WL031928 premchandra lodh 00415 SBIN0018989 1326 1326 Processed 01/01/2024 326887267 premchandralodh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
72 AJAIGARH MP-09-001-047-001/219-C
(KIRATPUR) 		1709001047NRG24151120230366233 16/11/2023 HIMMAT SINGH 1709001047WL032016 HIMMAT SINGH 00415 SBIN0030245 1105 1105 Processed 01/01/2024 326887267 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24151120230365974 16/11/2023 Ratiram 1709001020WL031995 Ratiram 00468 UBIN0563706 1326 1326 Processed 01/01/2024 326887267 Ratiram FINO PAYMENTS BANK LTD(608001)
74 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24151120230365973 16/11/2023 Ratiram 1709001020WL031995 Ratiram 00468 UBIN0563706 1326 1326 Processed 01/01/2024 326887267 Ratiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 AJAIGARH MP-09-001-043-001/178
(MADARAKA) 		1709001043NRG24141120230363561 16/11/2023 KALLU 1709001043WL031840 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 KALLU MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-047-001/112
(KIRATPUR) 		1709001047NRG24151120230366222 16/11/2023 KRISHANA SINGH 1709001047WL032015 KRISHANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 KRISHANASINGH MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-047-001/113-A
(KIRATPUR) 		1709001047NRG24151120230366224 16/11/2023 AMRITA SINGH 1709001047WL032015 AMRITA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 AMRITASINGH STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-047-001/158
(KIRATPUR) 		1709001047NRG24151120230366225 16/11/2023 ARUNA SINGH 1709001047WL032015 ARUNA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 ARUNASINGH MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-047-001/18
(KIRATPUR) 		1709001047NRG24151120230366226 16/11/2023 RAKESH RAJAK 1709001047WL032015 RAKESH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 RAKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001047NRG24151120230366227 16/11/2023 CHANDRA PAL GUPTA 1709001047WL032015 CHANDRA PAL GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 CHANDRAPALGUPTA MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001047NRG24151120230366228 16/11/2023 MOHANI GUPTA 1709001047WL032015 MOHANI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 MOHANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-047-001/207-A
(KIRATPUR) 		1709001047NRG24151120230366229 16/11/2023 JITENDRA SINGH 1709001047WL032015 JITENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001047NRG24151120230366230 16/11/2023 MAHESH SINGH 1709001047WL032015 MAHESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001047NRG24151120230366231 16/11/2023 SAROJ SINGH 1709001047WL032015 SAROJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 SAROJSINGH MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-047-001/222
(KIRATPUR) 		1709001047NRG24151120230366234 16/11/2023 BETALAL 1709001047WL032016 BETALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 BETALAL UNION BANK OF INDIA(508500)
86 AJAIGARH MP-09-001-047-001/226
(KIRATPUR) 		1709001047NRG24151120230366237 16/11/2023 SUDHALALI 1709001047WL032016 SUDHALALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326887267 SUDHALALI MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24141120230363376 16/11/2023 Sehpal 1709001057WL031832 Sehpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 Sehpal STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24141120230363378 16/11/2023 Ram sing 1709001057WL031832 Ram sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 Ramsing MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24141120230363380 16/11/2023 Ram pratap 1709001057WL031832 Ram pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326887267 Rampratap INDIAN BANK(607105)
90 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24141120230363381 16/11/2023 UMALALI LODH 1709001057WL031832 UMALALI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 UMALALILODH MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24141120230363384 16/11/2023 KAMTA LODH 1709001057WL031832 KAMTA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 KAMTALODH STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-058-001/333
(CHANDOURA) 		1709001058NRG24151120230364703 16/11/2023 mahabeer 1709001058WL031927 mahabeer 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 mahabeer MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG24151120230364735 16/11/2023 Babulal 1709001058WL031928 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
94 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG24151120230364734 16/11/2023 Babulal 1709001058WL031928 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 Babulal MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-058-001/46
(CHANDOURA) 		1709001058NRG24151120230364704 16/11/2023 FOLSINGH 1709001058WL031927 FOLSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 FOLSINGH MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-058-001/77
(CHANDOURA) 		1709001058NRG24151120230364736 16/11/2023 shreevishal 1709001058WL031928 shreevishal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 326887267 shreevishal GRAMIN BANK OF ARYAVART(508509)
97 AJAIGARH MP-09-001-058-002/109
(CHANDOURA) 		1709001058NRG24151120230364708 16/11/2023 ayodhya arkh 1709001058WL031927 ayodhya arkh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 ayodhyaarkh MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001058NRG24151120230364710 16/11/2023 sampat 1709001058WL031927 sampat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 sampat MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-058-002/144
(CHANDOURA) 		1709001058NRG24151120230364713 16/11/2023 Shreeram 1709001058WL031927 Shreeram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 326887267 Shreeram GRAMIN BANK OF ARYAVART(508509)
100 AJAIGARH MP-09-001-058-002/155
(CHANDOURA) 		1709001058NRG24151120230364717 16/11/2023 shanti luhar 1709001058WL031927 shanti luhar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 shantiluhar MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-058-002/171
(CHANDOURA) 		1709001058NRG24151120230364724 16/11/2023 SIRIYA 1709001058WL031927 SIRIYA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326887267 SIRIYA MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-058-002/179
(CHANDOURA) 		1709001058NRG24151120230364739 16/11/2023 Rajuliya 1709001058WL031928 Rajuliya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 Rajuliya MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-058-002/181
(CHANDOURA) 		1709001058NRG24151120230364740 16/11/2023 pachchi prajapati 1709001058WL031928 pachchi prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 pachchiprajapati MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG24151120230364728 16/11/2023 geeta 1709001058WL031927 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 geeta MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24151120230364744 16/11/2023 kalli lodh 1709001058WL031928 kalli lodh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 kallilodh MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24151120230364743 16/11/2023 sukhram 1709001058WL031928 sukhram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 326887267 sukhram GRAMIN BANK OF ARYAVART(508509)
107 AJAIGARH MP-09-001-058-002/201
(CHANDOURA) 		1709001058NRG24151120230364729 16/11/2023 kallu lodh 1709001058WL031927 kallu lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 kallulodh STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24151120230364747 16/11/2023 BUIYA LODH 1709001058WL031928 BUIYA LODH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-058-002/216
(CHANDOURA) 		1709001058NRG24151120230364731 16/11/2023 VIMLA 1709001058WL031927 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326887267 VIMLA GRAMIN BANK OF ARYAVART(508509)
110 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG24151120230364750 16/11/2023 dayaram 1709001058WL031928 dayaram 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 326887267 dayaram GRAMIN BANK OF ARYAVART(508509)
111 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG24151120230364751 16/11/2023 kusumkali 1709001058WL031928 kusumkali 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326887267 kusumkali MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24151120230364733 16/11/2023 juggilal 1709001058WL031927 juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 juggilal MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24151120230364732 16/11/2023 juggilal 1709001058WL031927 juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326887267 juggilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39117 39117
114 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG24151120230364707 16/11/2023 Dev singh 1709001058WL031927 Dev singh 00691 IPOS0000001 663 663 Processed 01/01/2024 326887267 Devsingh MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG24151120230364706 16/11/2023 Dev singh 1709001058WL031927 Dev singh 00691 IPOS0000001 663 663 Processed 01/01/2024 326887267 Devsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 123981 123981

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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_357119 AXIS BANK UTIB0002882 PANNA 1105
2 AJAIGARH MP1709001_161123APB_FTO_357119 Bank of India BKID0009429 Nayagaon 1105
3 AJAIGARH MP1709001_161123APB_FTO_357119 Bank of India BKID0009443 PANNA 1105
4 AJAIGARH MP1709001_161123APB_FTO_357119 Central Bank Of India CBIN0282718 HARDI 26741
5 AJAIGARH MP1709001_161123APB_FTO_357119 State Bank of India SBIN0002817 AJAYGARH 31603
6 AJAIGARH MP1709001_161123APB_FTO_357119 State Bank of India SBIN0009257 BEERA 12376
7 AJAIGARH MP1709001_161123APB_FTO_357119 State Bank of India SBIN0018989 KHORA 5746
8 AJAIGARH MP1709001_161123APB_FTO_357119 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1105
9 AJAIGARH MP1709001_161123APB_FTO_357119 Union Bank of India UBIN0563706 PANNA 2652
10 AJAIGARH MP1709001_161123APB_FTO_357119 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24310
11 AJAIGARH MP1709001_161123APB_FTO_357119 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
12 AJAIGARH MP1709001_161123APB_FTO_357119 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13481
13 AJAIGARH MP1709001_161123APB_FTO_357119 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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