Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_251223APB_FTO_407240
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-09-001-037-001/111
(HARDI) 		1709001037NRG24251220230426119 25/12/2023 dayaram 1709001037WL036314 dayaram 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 dayaram CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/183
(HARDI) 		1709001037NRG24251220230426120 25/12/2023 santosh 1709001037WL036314 santosh 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 santosh CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/235
(HARDI) 		1709001037NRG24251220230426121 25/12/2023 sakir 1709001037WL036314 sakir 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 sakir CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/299
(HARDI) 		1709001037NRG24251220230426122 25/12/2023 lakhanlal 1709001037WL036314 lakhanlal 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 lakhanlal CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24251220230426123 25/12/2023 RAHIMUDDIN 1709001037WL036314 RAHIMUDDIN 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG24251220230426124 25/12/2023 RASULIYA 1709001037WL036314 RASULIYA 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 RASULIYA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/44
(HARDI) 		1709001037NRG24251220230426125 25/12/2023 munni 1709001037WL036314 munni 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 munni CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/89
(HARDI) 		1709001037NRG24251220230426126 25/12/2023 SHEETAL 1709001037WL036314 SHEETAL 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJAIGARH MP-09-001-037-001/89
(HARDI) 		1709001037NRG24251220230426127 25/12/2023 SHEETAL 1709001037WL036314 SHEETAL 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 SHEETAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-002/21
(HARDI) 		1709001037NRG24251220230426128 25/12/2023 BACHULAL 1709001037WL036314 BACHULAL 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 BACHULAL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24251220230426129 25/12/2023 CHIDELAL 1709001037WL036314 CHIDELAL 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 CHIDELAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24251220230426130 25/12/2023 GANPAT 1709001037WL036314 GANPAT 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 GANPAT CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24251220230426131 25/12/2023 rajabai 1709001037WL036314 rajabai 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 rajabai CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG24251220230426132 25/12/2023 rajju 1709001037WL036314 rajju 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 rajju CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-065-001/201
(RAMNAI) 		1709001065NRG24231220230424080 25/12/2023 KASTURIYA 1709001065WL036166 KASTURIYA 00089 CBIN0282718 1326 1326 Processed 12/03/2024 663574651 KASTURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 AJAIGARH MP-09-001-014-001/1203-C
(BANHARIKALA) 		1709001014NRG24251220230425902 25/12/2023 HETRAM 1709001014WL036293 HETRAM 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 HETRAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA) 		1709001014NRG24251220230425903 25/12/2023 BIHARI 1709001014WL036293 BIHARI 00415 SBIN0002817 884 884 Processed 12/03/2024 663574651 BIHARI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/400
(BANHARIKALA) 		1709001014NRG24251220230425905 25/12/2023 THAKUURDEEN AHIRWAR 1709001014WL036293 THAKUURDEEN AHIRWAR 00415 SBIN0002817 663 663 Processed 12/03/2024 663574651 THAKUURDEENAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/47-A
(BANHARIKALA) 		1709001014NRG24251220230425907 25/12/2023 Lakhan Yadav 1709001014WL036293 Lakhan Yadav 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 LakhanYadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/47-B
(BANHARIKALA) 		1709001014NRG24251220230425909 25/12/2023 NANDU YADAV 1709001014WL036293 NANDU YADAV 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 NANDUYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/47-B
(BANHARIKALA) 		1709001014NRG24251220230425908 25/12/2023 Prahalad Yadav 1709001014WL036293 Prahalad Yadav 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 PrahaladYadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/492
(BANHARIKALA) 		1709001014NRG24251220230425910 25/12/2023 GORELAL 1709001014WL036293 GORELAL 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 GORELAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/922
(BANHARIKALA) 		1709001014NRG24251220230425911 25/12/2023 Raja kori 1709001014WL036293 Raja kori 00415 SBIN0002817 884 884 Processed 12/03/2024 663574651 Rajakori STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-001/64-A
(PHARASWAHA) 		1709001020NRG24231220230423775 25/12/2023 Bandana 1709001020WL036146 Bandana 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Bandana STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/64-A
(PHARASWAHA) 		1709001020NRG24231220230423774 25/12/2023 MAHESH SONI 1709001020WL036146 MAHESH SONI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 MAHESHSONI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-002/28
(PHARASWAHA) 		1709001020NRG24231220230423778 25/12/2023 Malti 1709001020WL036146 Malti 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Malti STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-025-005/308-B
(SILOUNA) 		1709001020NRG24231220230423796 25/12/2023 Dropadi 1709001020WL036148 Dropadi 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663574651 Dropadi FINO PAYMENTS BANK LTD(608001)
28 AJAIGARH MP-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG24241220230424695 25/12/2023 santosh 1709001033WL036224 santosh 00415 SBIN0002817 3315 3315 Processed 12/03/2024 663574651 santosh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-001/117
(PRATAP PUR) 		1709001033NRG24241220230424694 25/12/2023 SANTOSH KUMAR PAL 1709001033WL036224 SANTOSH KUMAR PAL 00415 SBIN0002817 3315 3315 Processed 12/03/2024 663574651 SANTOSHKUMARPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-039-001/313
(BAHIRWARA) 		1709001039NRG24231220230424067 25/12/2023 dayaram 1709001039WL036164 dayaram 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663574651 dayaram STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG24231220230424041 25/12/2023 suneeta 1709001050WL036162 suneeta 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 suneeta STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-050-001/40
(HARNAMPUR) 		1709001050NRG24231220230424049 25/12/2023 AAMKA AHIRWAR 1709001050WL036162 AAMKA AHIRWAR 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663574651 AAMKAAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-050-001/40
(HARNAMPUR) 		1709001050NRG24231220230424048 25/12/2023 AAMKA AHIRWAR 1709001050WL036162 AAMKA AHIRWAR 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663574651 AAMKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-050-001/57
(HARNAMPUR) 		1709001050NRG24231220230424054 25/12/2023 Munnilal 1709001050WL036162 Munnilal 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663574651 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-050-001/80
(HARNAMPUR) 		1709001050NRG24231220230424062 25/12/2023 taroyi 1709001050WL036162 taroyi 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 taroyi GRAMIN BANK OF ARYAVART(508509)
36 AJAIGARH MP-09-001-065-001/100-A
(RAMNAI) 		1709001065NRG24231220230424071 25/12/2023 DHANIRAM 1709001065WL036166 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 DHANIRAM STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-065-001/118
(RAMNAI) 		1709001065NRG24231220230424072 25/12/2023 BHAWANIDEEN 1709001065WL036166 BHAWANIDEEN 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 BHAWANIDEEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24231220230424074 25/12/2023 mr MUNNLAL LODH 1709001065WL036166 mr MUNNLAL LODH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 mrMUNNLALLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 AJAIGARH MP-09-001-065-001/136-A
(RAMNAI) 		1709001065NRG24231220230424073 25/12/2023 Munnalal 1709001065WL036166 Munnalal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Munnalal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24231220230424075 25/12/2023 RAMVISHAL LODH 1709001065WL036166 RAMVISHAL LODH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 RAMVISHALLODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-065-001/137
(RAMNAI) 		1709001065NRG24231220230424076 25/12/2023 SUSHEELA LODH 1709001065WL036166 SUSHEELA LODH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 SUSHEELALODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-065-001/16
(RAMNAI) 		1709001065NRG24231220230424077 25/12/2023 Chunnilal 1709001065WL036166 Chunnilal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Chunnilal STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-065-001/166
(RAMNAI) 		1709001065NRG24231220230424078 25/12/2023 RAM CHANDRA KEWAT 1709001065WL036166 RAM CHANDRA KEWAT 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 RAMCHANDRAKEWAT STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-065-001/177
(RAMNAI) 		1709001065NRG24231220230424079 25/12/2023 KUNTA 1709001065WL036166 KUNTA 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 KUNTA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24231220230424083 25/12/2023 RAMLAKHAN 1709001065WL036166 RAMLAKHAN 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-065-001/213
(RAMNAI) 		1709001065NRG24231220230424082 25/12/2023 Ramlakhan 1709001065WL036166 Ramlakhan 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Ramlakhan STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-065-001/216
(RAMNAI) 		1709001065NRG24231220230424086 25/12/2023 MALTI 1709001065WL036166 MALTI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 MALTI CENTRAL BANK OF INDIA(607115)
48 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24231220230424088 25/12/2023 BHURI 1709001065WL036166 BHURI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 BHURI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-065-001/22
(RAMNAI) 		1709001065NRG24231220230424087 25/12/2023 BHURI 1709001065WL036166 BHURI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 BHURI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24231220230424089 25/12/2023 Mayadeen 1709001065WL036166 Mayadeen 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Mayadeen STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24231220230424090 25/12/2023 Ramdevi 1709001065WL036166 Ramdevi 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663574651 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 49504 49504
52 AJAIGARH MP-09-001-020-001/49
(PHARASWAHA) 		1709001020NRG24231220230423772 25/12/2023 Kishori Lal 1709001020WL036146 Kishori Lal 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 KishoriLal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-020-001/49
(PHARASWAHA) 		1709001020NRG24231220230423773 25/12/2023 Mamata 1709001020WL036146 Mamata 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 Mamata STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-020-002/24
(PHARASWAHA) 		1709001020NRG24231220230423777 25/12/2023 SHAMBHU 1709001020WL036146 SHAMBHU 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 SHAMBHU STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-020-002/31
(PHARASWAHA) 		1709001020NRG24231220230423779 25/12/2023 RAMPRASAD 1709001020WL036146 RAMPRASAD 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 RAMPRASAD STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-020-002/35-B
(PHARASWAHA) 		1709001020NRG24231220230423780 25/12/2023 VINOD 1709001020WL036146 VINOD 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 VINOD STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-020-002/55
(PHARASWAHA) 		1709001020NRG24231220230423781 25/12/2023 Sheela 1709001020WL036146 Sheela 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 Sheela STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-020-002/57
(PHARASWAHA) 		1709001020NRG24231220230423782 25/12/2023 DHANIRAM 1709001020WL036146 DHANIRAM 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 DHANIRAM STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-020-002/76
(PHARASWAHA) 		1709001020NRG24231220230423783 25/12/2023 RAJKUMAR 1709001020WL036146 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 12/03/2024 663574651 RAJKUMAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG24251220230425744 25/12/2023 Amit gupta 1709001021WL036281 Amit gupta 00415 SBIN0009257 1547 1547 Processed 12/03/2024 663574651 Amitgupta STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-005/216
(SILOUNA) 		1709001020NRG24231220230423794 25/12/2023 Ramkishor 1709001020WL036148 Ramkishor 00415 SBIN0009257 1105 1105 Processed 12/03/2024 663574651 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 13260 13260
62 AJAIGARH MP-09-001-050-001/77
(HARNAMPUR) 		1709001050NRG24231220230424060 25/12/2023 Laxmi 1709001050WL036162 Laxmi 00415 SBIN0018989 1326 1326 Processed 12/03/2024 663574651 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 AJAIGARH MP-09-001-050-001/112-B
(HARNAMPUR) 		1709001050NRG24231220230424036 25/12/2023 SURESH 1709001050WL036162 SURESH 00468 UBIN0542148 1326 1326 Processed 12/03/2024 663574651 SURESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 AJAIGARH MP-09-001-008-001/190-C
(DEORA BHAPATPUR) 		1709001008NRG24241220230424898 25/12/2023 Rajendra Yadav 1709001008WL036242 Rajendra Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663574651 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG24251220230425904 25/12/2023 AKHILESH SONI 1709001014WL036293 AKHILESH SONI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663574651 AKHILESHSONI RATNAKAR BANK(607393)
66 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA) 		1709001014NRG24251220230425906 25/12/2023 CHANDRA PAL AHIRWAR 1709001014WL036293 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663574651 CHANDRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-050-001/132-A
(HARNAMPUR) 		1709001050NRG24231220230424037 25/12/2023 Lakhan 1709001050WL036162 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 Lakhan STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-050-001/16
(HARNAMPUR) 		1709001050NRG24231220230424038 25/12/2023 harishankar 1709001050WL036162 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 harishankar MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-050-001/16
(HARNAMPUR) 		1709001050NRG24231220230424039 25/12/2023 urmila 1709001050WL036162 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 urmila MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG24231220230424040 25/12/2023 rambaran 1709001050WL036162 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 rambaran MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24231220230424042 25/12/2023 Vishali 1709001050WL036162 Vishali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 Vishali MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24231220230424043 25/12/2023 VISHALI KEWAT 1709001050WL036162 VISHALI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 VISHALIKEWAT STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-050-001/25
(HARNAMPUR) 		1709001050NRG24231220230424044 25/12/2023 rajju 1709001050WL036162 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 rajju STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-050-001/29
(HARNAMPUR) 		1709001050NRG24231220230424045 25/12/2023 BRANDAVAN 1709001050WL036162 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 BRANDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 AJAIGARH MP-09-001-050-001/29
(HARNAMPUR) 		1709001050NRG24231220230424046 25/12/2023 KRANTI 1709001050WL036162 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 KRANTI MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-050-001/34
(HARNAMPUR) 		1709001050NRG24231220230424047 25/12/2023 Ramesh 1709001050WL036162 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 Ramesh MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-050-001/42-A
(HARNAMPUR) 		1709001050NRG24231220230424050 25/12/2023 RANI AHIRVAR 1709001050WL036162 RANI AHIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 RANIAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-050-001/44
(HARNAMPUR) 		1709001050NRG24231220230424052 25/12/2023 Patre 1709001050WL036162 Patre 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 Patre MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-050-001/44
(HARNAMPUR) 		1709001050NRG24231220230424051 25/12/2023 Patre 1709001050WL036162 Patre 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 Patre MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-050-001/53
(HARNAMPUR) 		1709001050NRG24231220230424053 25/12/2023 jhuriya 1709001050WL036162 jhuriya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 jhuriya MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-050-001/58
(HARNAMPUR) 		1709001050NRG24231220230424056 25/12/2023 CHOTBITTI AHIRWAR 1709001050WL036162 CHOTBITTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 CHOTBITTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-050-001/58
(HARNAMPUR) 		1709001050NRG24231220230424055 25/12/2023 kalku 1709001050WL036162 kalku 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663574651 kalku MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-050-001/59
(HARNAMPUR) 		1709001050NRG24231220230424057 25/12/2023 Naval 1709001050WL036162 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 Naval MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-050-001/76
(HARNAMPUR) 		1709001050NRG24231220230424058 25/12/2023 rajrani 1709001050WL036162 rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 rajrani MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-050-001/76-A
(HARNAMPUR) 		1709001050NRG24231220230424059 25/12/2023 MAYA DEVI 1709001050WL036162 MAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 MAYADEVI STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-050-001/80
(HARNAMPUR) 		1709001050NRG24231220230424061 25/12/2023 rajahusen 1709001050WL036162 rajahusen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 rajahusen INDIA POST PAYMENTS BANK LIMITED(508528)
87 AJAIGARH MP-09-001-050-001/92
(HARNAMPUR) 		1709001050NRG24231220230424063 25/12/2023 ketkee 1709001050WL036162 ketkee 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574651 ketkee MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-050-001/94-A
(HARNAMPUR) 		1709001050NRG24231220230424064 25/12/2023 CHAMPADEVI 1709001050WL036162 CHAMPADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663574651 CHAMPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_251223APB_FTO_407240 Central Bank Of India CBIN0282718 HARDI 19890
2 AJAIGARH MP1709001_251223APB_FTO_407240 State Bank of India SBIN0002817 AJAYGARH 49504
3 AJAIGARH MP1709001_251223APB_FTO_407240 State Bank of India SBIN0009257 BEERA 13260
4 AJAIGARH MP1709001_251223APB_FTO_407240 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_251223APB_FTO_407240 Union Bank of India UBIN0542148 JANKIKUND 1326
6 AJAIGARH MP1709001_251223APB_FTO_407240 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3315
7 AJAIGARH MP1709001_251223APB_FTO_407240 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 26962

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