Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280324APB_FTO_521212
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-09-001-036-001/124
(NAVASTA) 		1709001036NRG24280320240612154 28/03/2024 BRAJ GOPAL 1709001036WL048125 BRAJ GOPAL 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-036-001/164-A
(NAVASTA) 		1709001036NRG24280320240612155 28/03/2024 LALMANI 1709001036WL048125 LALMANI 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 LALMANI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-036-001/165
(NAVASTA) 		1709001036NRG24280320240612156 28/03/2024 RAMESH YADAV 1709001036WL048125 RAMESH YADAV 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/42
(NAVASTA) 		1709001036NRG24280320240612157 28/03/2024 ANIT KUMAR 1709001036WL048125 ANIT KUMAR 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 ANITKUMAR CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/43
(NAVASTA) 		1709001036NRG24280320240612158 28/03/2024 SUNEET KUMAR 1709001036WL048125 SUNEET KUMAR 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 SUNEETKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/71
(NAVASTA) 		1709001036NRG24280320240612162 28/03/2024 sandeep kumar kori 1709001036WL048125 sandeep kumar kori 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 sandeepkumarkori CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-001/84
(NAVASTA) 		1709001036NRG24280320240612163 28/03/2024 LOKENDRA 1709001036WL048125 LOKENDRA 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 LOKENDRA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-002/19
(CHHTAINI) 		1709001036NRG24280320240612164 28/03/2024 RAMVISHAL 1709001036WL048125 RAMVISHAL 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 RAMVISHAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-002/19
(CHHTAINI) 		1709001036NRG24280320240612165 28/03/2024 RAMVISHAL 1709001036WL048125 RAMVISHAL 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 RAMVISHAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-002/39
(CHHTAINI) 		1709001036NRG24280320240612166 28/03/2024 kalawati 1709001036WL048125 kalawati 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 kalawati CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-002/39-A
(CHHTAINI) 		1709001036NRG24280320240612167 28/03/2024 CHANDA LODH 1709001036WL048125 CHANDA LODH 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 CHANDALODH CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-002/42
(CHHTAINI) 		1709001036NRG24280320240612169 28/03/2024 CHUNVAD 1709001036WL048125 CHUNVAD 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 CHUNVAD CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-002/42
(CHHTAINI) 		1709001036NRG24280320240612168 28/03/2024 PHOOLCHANDRA 1709001036WL048125 PHOOLCHANDRA 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 PHOOLCHANDRA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-002/58-B
(CHHTAINI) 		1709001036NRG24280320240612170 28/03/2024 NATHU JAGLAL LODH 1709001036WL048125 NATHU JAGLAL LODH 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 NATHUJAGLALLODH CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-060-002/67
(CHHTAINI) 		1709001036NRG24280320240612171 28/03/2024 INDRAPAL LODH 1709001036WL048125 INDRAPAL LODH 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 INDRAPALLODH CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-002/69-C
(CHHTAINI) 		1709001036NRG24280320240612172 28/03/2024 seem lodh 1709001036WL048125 seem lodh 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 seemlodh CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-002/92-A
(CHHTAINI) 		1709001036NRG24280320240612173 28/03/2024 shobha devi lodh 1709001036WL048125 shobha devi lodh 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 shobhadevilodh CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-002/92-C
(CHHTAINI) 		1709001036NRG24280320240612174 28/03/2024 foolkali lodh 1709001036WL048125 foolkali lodh 00089 CBIN0282718 1326 1326 Processed 19/04/2024 397868771 foolkalilodh CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 AJAIGARH MP-09-001-036-001/108
(NAVASTA) 		1709001036NRG24280320240612153 28/03/2024 anil kumar lodh 1709001036WL048125 anil kumar lodh 00415 SBIN0000447 1326 1326 Processed 19/04/2024 397868771 anilkumarlodh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 AJAIGARH MP-09-001-028-001/216
(DEOGAON) 		1709001028NRG24280320240613883 28/03/2024 BRAJKISHOR 1709001028WL048244 BRAJKISHOR 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 BRAJKISHOR INDIAN BANK(607105)
21 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24280320240613886 28/03/2024 VIMLA DEVI AHIRWAR 1709001028WL048244 VIMLA DEVI AHIRWAR 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 VIMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-002/120-A
(DEOGAON) 		1709001028NRG24280320240613891 28/03/2024 KALLU 1709001028WL048244 KALLU 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 KALLU STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-028-002/120-A
(DEOGAON) 		1709001028NRG24280320240613892 28/03/2024 KALLU 1709001028WL048244 KALLU 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 KALLU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-028-002/46
(DEOGAON) 		1709001028NRG24280320240613893 28/03/2024 rghuvardayala 1709001028WL048244 rghuvardayala 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 rghuvardayala STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-028-002/57-A
(DEOGAON) 		1709001028NRG24280320240613894 28/03/2024 RADHE SHYAM SEN 1709001028WL048244 RADHE SHYAM SEN 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 RADHESHYAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJAIGARH MP-09-001-028-002/57-A
(DEOGAON) 		1709001028NRG24280320240613895 28/03/2024 RANOO SEN 1709001028WL048244 RANOO SEN 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 RANOOSEN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-028-002/902-B
(DEOGAON) 		1709001028NRG24280320240613896 28/03/2024 RAVISHANKAR 1709001028WL048244 RAVISHANKAR 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AJAIGARH MP-09-001-028-002/902-B
(DEOGAON) 		1709001028NRG24280320240613897 28/03/2024 RAVISHANKAR 1709001028WL048244 RAVISHANKAR 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 RAVISHANKAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-003/210-B
(DEOGAON) 		1709001028NRG24280320240613899 28/03/2024 SEEMA DIXIT 1709001028WL048244 SEEMA DIXIT 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 SEEMADIXIT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-003/725-B
(DEOGAON) 		1709001028NRG24280320240613900 28/03/2024 Mr NIRAJ PRTAP 1709001028WL048244 Mr NIRAJ PRTAP 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 MrNIRAJPRTAP STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-003/725-B
(DEOGAON) 		1709001028NRG24280320240613901 28/03/2024 Mrs ANJALI DEVI 1709001028WL048244 Mrs ANJALI DEVI 00415 SBIN0002817 4 4 Processed 19/04/2024 397868771 MrsANJALIDEVI FINO PAYMENTS BANK LTD(608001)
32 AJAIGARH MP-09-001-032-001/80
(VISHRAMGANJ) 		1709001032NRG24280320240612896 28/03/2024 Ummi 1709001032WL048186 Ummi 00415 SBIN0002817 1768 1768 Processed 19/04/2024 397868771 Ummi STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-032-001/80-B
(VISHRAMGANJ) 		1709001032NRG24280320240612897 28/03/2024 Vinod Gond 1709001032WL048186 Vinod Gond 00415 SBIN0002817 1768 1768 Processed 19/04/2024 397868771 VinodGond STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-032-001/84-B
(VISHRAMGANJ) 		1709001032NRG24280320240612898 28/03/2024 matadeen 1709001032WL048186 matadeen 00415 SBIN0002817 1768 1768 Processed 19/04/2024 397868771 matadeen STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-033-001/199
(PRATAP PUR) 		1709001033NRG24280320240613842 28/03/2024 RAMBABU 1709001033WL048240 RAMBABU 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 RAMBABU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-033-001/215
(PRATAP PUR) 		1709001033NRG24280320240613843 28/03/2024 kandhi 1709001033WL048240 kandhi 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 kandhi STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-033-001/230
(PRATAP PUR) 		1709001033NRG24280320240613844 28/03/2024 Sakhi pal 1709001033WL048240 Sakhi pal 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 Sakhipal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-033-001/41
(PRATAP PUR) 		1709001033NRG24280320240613845 28/03/2024 DASHRATH AHIRWAR 1709001033WL048240 DASHRATH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24280320240613837 28/03/2024 KAMLESH 1709001033WL048239 KAMLESH 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 KAMLESH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-033-002/124
(PRATAP PUR) 		1709001033NRG24280320240613847 28/03/2024 RAJKUMAR VISHWAKARMA 1709001033WL048241 RAJKUMAR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 RAJKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-033-002/13-C
(PRATAP PUR) 		1709001033NRG24280320240613838 28/03/2024 vishnu 1709001033WL048239 vishnu 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJAIGARH MP-09-001-033-002/255
(PRATAP PUR) 		1709001033NRG24280320240613839 28/03/2024 TULSHIDASH 1709001033WL048239 TULSHIDASH 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 TULSHIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 AJAIGARH MP-09-001-033-002/53
(PRATAP PUR) 		1709001033NRG24280320240613840 28/03/2024 kaushilya kondar 1709001033WL048239 kaushilya kondar 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 kaushilyakondar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AJAIGARH MP-09-001-036-001/50
(NAVASTA) 		1709001036NRG24280320240612159 28/03/2024 BAHORI LAL 1709001036WL048125 BAHORI LAL 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 BAHORILAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-036-001/50
(NAVASTA) 		1709001036NRG24280320240612160 28/03/2024 jyoti raikwar 1709001036WL048125 jyoti raikwar 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 jyotiraikwar STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-036-001/70
(NAVASTA) 		1709001036NRG24280320240612161 28/03/2024 UMESH KUMAR KORI 1709001036WL048125 UMESH KUMAR KORI 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397868771 UMESHKUMARKORI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-055-001/145
(NARDAHA) 		1709001055NRG24280320240613323 28/03/2024 chunnu khatik 1709001055WL048203 chunnu khatik 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397868771 chunnukhatik STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-055-001/160-A
(NARDAHA) 		1709001055NRG24280320240613325 28/03/2024 KALADEVI KHATIK 1709001055WL048203 KALADEVI KHATIK 00415 SBIN0002817 884 884 Processed 19/04/2024 397868771 KALADEVIKHATIK MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-055-001/160-B
(NARDAHA) 		1709001055NRG24280320240613326 28/03/2024 KALPANA 1709001055WL048203 KALPANA 00415 SBIN0002817 884 884 Processed 19/04/2024 397868771 KALPANA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-055-001/160-C
(NARDAHA) 		1709001055NRG24280320240613327 28/03/2024 ANNU DEVI KHATIK 1709001055WL048203 ANNU DEVI KHATIK 00415 SBIN0002817 884 884 Processed 19/04/2024 397868771 ANNUDEVIKHATIK AIRTEL PAYMENTS BANK LIMITED(990288)
51 AJAIGARH MP-09-001-055-001/207-C
(NARDAHA) 		1709001055NRG24280320240613331 28/03/2024 RAMKESH DHOBI 1709001055WL048203 RAMKESH DHOBI 00415 SBIN0002817 884 0
52 AJAIGARH MP-09-001-055-001/225-A
(NARDAHA) 		1709001055NRG24280320240613332 28/03/2024 ROHANI KHATIK 1709001055WL048203 ROHANI KHATIK 00415 SBIN0002817 884 884 Processed 19/04/2024 397868771 ROHANIKHATIK STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-055-001/263
(NARDAHA) 		1709001055NRG24280320240613205 28/03/2024 durgesh singh yadav 1709001055WL048199 durgesh singh yadav 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397868771 durgeshsinghyadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-055-001/28
(NARDAHA) 		1709001055NRG24280320240613336 28/03/2024 munna jhallu khatik 1709001055WL048203 munna jhallu khatik 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397868771 munnajhallukhatik STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-055-001/297
(NARDAHA) 		1709001055NRG24280320240613337 28/03/2024 LALIT PRAJAPATI 1709001055WL048203 LALIT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397868771 LALITPRAJAPATI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-055-001/52-B
(NARDAHA) 		1709001055NRG24280320240613341 28/03/2024 MEENA KHATIK 1709001055WL048203 MEENA KHATIK 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397868771 MEENAKHATIK STATE BANK OF INDIA(508548)
SubTotal 31209 30325
57 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG24280320240612482 28/03/2024 PANKAJ SINGH 1709001048WL048157 PANKAJ SINGH 00415 SBIN0018989 1326 1326 Processed 19/04/2024 397868771 PANKAJSINGH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-055-001/269-A
(NARDAHA) 		1709001055NRG24280320240613335 28/03/2024 NANDKISHOR YADAV 1709001055WL048203 NANDKISHOR YADAV 00415 SBIN0018989 1105 1105 Processed 19/04/2024 397868771 NANDKISHORYADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 AJAIGARH MP-09-001-028-001/216
(DEOGAON) 		1709001028NRG24280320240613884 28/03/2024 RAMDEVI 1709001028WL048244 RAMDEVI 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24280320240613885 28/03/2024 JAGJEEVAN 1709001028WL048244 JAGJEEVAN 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 JAGJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 AJAIGARH MP-09-001-028-001/57
(DEOGAON) 		1709001028NRG24280320240613887 28/03/2024 ramkumar 1709001028WL048244 ramkumar 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 ramkumar MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-028-001/57
(DEOGAON) 		1709001028NRG24280320240613888 28/03/2024 ramkumar 1709001028WL048244 ramkumar 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 ramkumar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-028-001/67
(DEOGAON) 		1709001028NRG24280320240613889 28/03/2024 SHAJEWAN 1709001028WL048244 SHAJEWAN 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 SHAJEWAN MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-028-001/67
(DEOGAON) 		1709001028NRG24280320240613890 28/03/2024 SHAJEWAN 1709001028WL048244 SHAJEWAN 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 SHAJEWAN FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-028-003/210-B
(DEOGAON) 		1709001028NRG24280320240613898 28/03/2024 SHAYMSUNDER DEXIT 1709001028WL048244 SHAYMSUNDER DEXIT 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397868771 SHAYMSUNDERDEXIT MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-033-001/49
(PRATAP PUR) 		1709001033NRG24280320240613846 28/03/2024 PARWATI BAI 1709001033WL048240 PARWATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 PARWATIBAI STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-033-001/61-B
(PRATAP PUR) 		1709001033NRG24280320240613834 28/03/2024 ankit pal 1709001033WL048239 ankit pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 ankitpal INDIA POST PAYMENTS BANK LIMITED(508528)
68 AJAIGARH MP-09-001-033-001/991
(PRATAP PUR) 		1709001033NRG24280320240613835 28/03/2024 PUSHP RAJ JADIYA 1709001033WL048239 PUSHP RAJ JADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 PUSHPRAJJADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 AJAIGARH MP-09-001-033-002/10-A
(PRATAP PUR) 		1709001033NRG24280320240613836 28/03/2024 pappu kondar 1709001033WL048239 pappu kondar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 pappukondar INDIA POST PAYMENTS BANK LIMITED(508528)
70 AJAIGARH MP-09-001-048-001/1125
(KHORA) 		1709001048NRG24280320240612481 28/03/2024 KUNTI DEVI LODH 1709001048WL048157 KUNTI DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 KUNTIDEVILODH MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-048-001/931
(KHORA) 		1709001048NRG24280320240612483 28/03/2024 Ramkumar 1709001048WL048158 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-048-001/931
(KHORA) 		1709001048NRG24280320240612484 28/03/2024 Ramkumar 1709001048WL048158 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868771 Ramkumar STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-055-001/10-C
(NARDAHA) 		1709001055NRG24280320240613314 28/03/2024 MULLI KHATIK 1709001055WL048203 MULLI KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 MULLIKHATIK MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-055-001/11-B
(NARDAHA) 		1709001055NRG24280320240613315 28/03/2024 RAMRATI KHATIK 1709001055WL048203 RAMRATI KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 RAMRATIKHATIK MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-055-001/113-B
(NARDAHA) 		1709001055NRG24280320240613316 28/03/2024 DEVIDEEN 1709001055WL048203 DEVIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-055-001/124
(NARDAHA) 		1709001055NRG24280320240613317 28/03/2024 Hee 1709001055WL048203 Hee 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 Hee MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-055-001/137-B
(NARDAHA) 		1709001055NRG24280320240613319 28/03/2024 RAJU KHATIK 1709001055WL048203 RAJU KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 RAJUKHATIK STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-055-001/140-B
(NARDAHA) 		1709001055NRG24280320240613320 28/03/2024 RAJJU 1709001055WL048203 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 RAJJU MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-055-001/144
(NARDAHA) 		1709001055NRG24280320240613321 28/03/2024 DADURAM 1709001055WL048203 DADURAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 DADURAM AIRTEL PAYMENTS BANK LIMITED(990288)
80 AJAIGARH MP-09-001-055-001/145
(NARDAHA) 		1709001055NRG24280320240613322 28/03/2024 raja bai khatik 1709001055WL048203 raja bai khatik 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 rajabaikhatik AIRTEL PAYMENTS BANK LIMITED(990288)
81 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG24280320240613324 28/03/2024 Keshkali 1709001055WL048203 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397868771 Keshkali MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG24280320240613329 28/03/2024 BUDHIYA KHAIRWAR 1709001055WL048203 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397868771 BUDHIYAKHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 AJAIGARH MP-09-001-055-001/167
(NARDAHA) 		1709001055NRG24280320240613330 28/03/2024 kalllu 1709001055WL048203 kalllu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397868771 kalllu STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-055-001/24
(NARDAHA) 		1709001055NRG24280320240613333 28/03/2024 bhagvandas 1709001055WL048203 bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397868771 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-055-001/24
(NARDAHA) 		1709001055NRG24280320240613334 28/03/2024 indi 1709001055WL048203 indi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 indi AIRTEL PAYMENTS BANK LIMITED(990288)
86 AJAIGARH MP-09-001-055-001/325-A
(NARDAHA) 		1709001055NRG24280320240613338 28/03/2024 NATHU 1709001055WL048203 NATHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 NATHU MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-055-001/334
(NARDAHA) 		1709001055NRG24280320240613340 28/03/2024 gudiya yadav 1709001055WL048203 gudiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
88 AJAIGARH MP-09-001-055-001/334
(NARDAHA) 		1709001055NRG24280320240613339 28/03/2024 kailash yadav 1709001055WL048203 kailash yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 kailashyadav MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-055-001/84-B
(NARDAHA) 		1709001055NRG24280320240613343 28/03/2024 MEVALAL KHATIK 1709001055WL048203 MEVALAL KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397868771 MEVALALKHATIK STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-055-001/93-C
(NARDAHA) 		1709001055NRG24280320240613344 28/03/2024 BABLI KHATIK 1709001055WL048203 BABLI KHATIK 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397868771 BABLIKHATIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27874 27874
91 AJAIGARH MP-09-001-033-001/141-A
(PRATAP PUR) 		1709001033NRG24280320240613841 28/03/2024 BHARAT LAL AHIRWAR 1709001033WL048240 BHARAT LAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397868771 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 AJAIGARH MP-09-001-055-001/126-B
(NARDAHA) 		1709001055NRG24280320240613318 28/03/2024 MEENA SONKAR 1709001055WL048203 MEENA SONKAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397868771 MEENASONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 AJAIGARH MP-09-001-055-001/162-B
(NARDAHA) 		1709001055NRG24280320240613328 28/03/2024 SEEMA 1709001055WL048203 SEEMA 00703 AIRP0000001 884 884 Processed 19/04/2024 397868771 SEEMA MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-055-001/52-B
(NARDAHA) 		1709001055NRG24280320240613342 28/03/2024 Rajuliya Khatik 1709001055WL048203 Rajuliya Khatik 00703 AIRP0000001 884 884 Processed 19/04/2024 397868771 RajuliyaKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 90907 90023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280324APB_FTO_521212 Central Bank Of India CBIN0282718 HARDI 23868
2 AJAIGARH MP1709001_280324APB_FTO_521212 State Bank of India SBIN0000447 PANNA 1326
3 AJAIGARH MP1709001_280324APB_FTO_521212 State Bank of India SBIN0002817 AJAYGARH 31209
4 AJAIGARH MP1709001_280324APB_FTO_521212 State Bank of India SBIN0018989 KHORA 2431
5 AJAIGARH MP1709001_280324APB_FTO_521212 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5332
6 AJAIGARH MP1709001_280324APB_FTO_521212 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22542
7 AJAIGARH MP1709001_280324APB_FTO_521212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 AJAIGARH MP1709001_280324APB_FTO_521212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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