Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_191023APB_FTO_324234
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-09-001-030-001/271
(SINGHPUR) 		1709001030NRG24191020230321755 19/10/2023 SUGGA 1709001030WL028690 SUGGA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286968014 SUGGA CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24191020230321855 19/10/2023 UNIS 1709001037WL028706 UNIS 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 UNIS CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24191020230321854 19/10/2023 UNIS 1709001037WL028706 UNIS 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 UNIS CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24191020230321856 19/10/2023 ramhit 1709001037WL028706 ramhit 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 ramhit STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24191020230321857 19/10/2023 sunita 1709001037WL028706 sunita 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 sunita STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-037-001/235
(HARDI) 		1709001037NRG24191020230321858 19/10/2023 sakir 1709001037WL028706 sakir 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 sakir CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24191020230321859 19/10/2023 CHIDELAL 1709001037WL028706 CHIDELAL 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 CHIDELAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24191020230321860 19/10/2023 fulla 1709001037WL028706 fulla 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 fulla CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG24191020230321861 19/10/2023 rajju 1709001037WL028706 rajju 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 rajju CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG24191020230321862 19/10/2023 dinesh 1709001037WL028706 dinesh 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 dinesh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG24191020230321863 19/10/2023 narayani 1709001037WL028706 narayani 00089 CBIN0282718 1547 1547 Processed 08/11/2023 286968014 narayani CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
12 AJAIGARH MP-09-001-026-001/108
(SANGURAIYA) 		1709001026NRG24181020230321392 19/10/2023 CHUNWAD 1709001026WL028637 CHUNWAD 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 CHUNWAD STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/108-B
(SANGURAIYA) 		1709001026NRG24181020230321393 19/10/2023 SUMAN SAHU 1709001026WL028637 SUMAN SAHU 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 SUMANSAHU STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/156-A
(SANGURAIYA) 		1709001026NRG24181020230321394 19/10/2023 HARIRAM 1709001026WL028637 HARIRAM 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 HARIRAM STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24181020230321396 19/10/2023 Raju 1709001026WL028637 Raju 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24181020230321395 19/10/2023 Raju 1709001026WL028637 Raju 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 Raju STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/167-D
(SANGURAIYA) 		1709001026NRG24181020230321398 19/10/2023 LALITA PRAJAPATI 1709001026WL028637 LALITA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 LALITAPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/23-A
(SANGURAIYA) 		1709001026NRG24181020230321399 19/10/2023 RANU 1709001026WL028637 RANU 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 RANU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/25-A
(SANGURAIYA) 		1709001026NRG24181020230321400 19/10/2023 sangita 1709001026WL028637 sangita 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 sangita STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/44
(SANGURAIYA) 		1709001026NRG24181020230321401 19/10/2023 Mariya 1709001026WL028637 Mariya 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 Mariya STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24181020230321402 19/10/2023 DEVIDAYAL 1709001026WL028637 DEVIDAYAL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 DEVIDAYAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG24181020230321404 19/10/2023 VIJAY 1709001026WL028637 VIJAY 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 VIJAY STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG24181020230321403 19/10/2023 VIJAY 1709001026WL028637 VIJAY 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 VIJAY STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/7
(SANGURAIYA) 		1709001026NRG24181020230321406 19/10/2023 suman 1709001026WL028637 suman 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 suman STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24181020230321407 19/10/2023 RAMDAYAL 1709001026WL028637 RAMDAYAL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 RAMDAYAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG24181020230321409 19/10/2023 uttamlal 1709001026WL028637 uttamlal 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 uttamlal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24191020230321881 19/10/2023 HARPRASAD 1709001028WL028711 HARPRASAD 00415 SBIN0002817 663 663 Processed 08/11/2023 286968014 HARPRASAD STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-028-001/144
(DEOGAON) 		1709001028NRG24191020230321884 19/10/2023 pholabai 1709001028WL028711 pholabai 00415 SBIN0002817 663 663 Processed 08/11/2023 286968014 pholabai STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-001/144
(DEOGAON) 		1709001028NRG24191020230321883 19/10/2023 rajabhaiya 1709001028WL028711 rajabhaiya 00415 SBIN0002817 663 663 Processed 08/11/2023 286968014 rajabhaiya STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24191020230322014 19/10/2023 RAM BABU 1709001028WL028725 RAM BABU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 RAMBABU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24191020230322015 19/10/2023 SUNEET 1709001028WL028725 SUNEET 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 SUNEET STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG24191020230321891 19/10/2023 GIYANI PATEL 1709001028WL028711 GIYANI PATEL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 GIYANIPATEL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG24191020230321892 19/10/2023 KAUSHILYA PATEL 1709001028WL028711 KAUSHILYA PATEL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 KAUSHILYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24191020230322026 19/10/2023 RAMDEV PATEL 1709001028WL028725 RAMDEV PATEL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 RAMDEVPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-028-001/59-B
(DEOGAON) 		1709001028NRG24191020230321896 19/10/2023 PAPPU PATEL 1709001028WL028711 PAPPU PATEL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 PAPPUPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-028-001/59-B
(DEOGAON) 		1709001028NRG24191020230321895 19/10/2023 pappu patel 1709001028WL028711 pappu patel 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pappupatel KOTAK MAHINDRA BANK LTD(607420)
37 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24191020230321920 19/10/2023 pravin kumar lodh 1709001028WL028713 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pravinkumarlodh BANK OF BARODA(606985)
38 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24191020230321919 19/10/2023 pravin kumar lodh 1709001028WL028713 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pravinkumarlodh STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24191020230321918 19/10/2023 pravin kumar lodh 1709001028WL028713 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pravinkumarlodh INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24191020230321917 19/10/2023 pravin kumar lodh 1709001028WL028713 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pravinkumarlodh STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24191020230321921 19/10/2023 pravin kumar lodh 1709001028WL028713 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 pravinkumarlodh BANK OF BARODA(606985)
42 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24191020230321898 19/10/2023 BHAWANIDEEN AHIRWAR 1709001028WL028711 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24191020230321899 19/10/2023 SANGEETA AHIRWAR 1709001028WL028711 SANGEETA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-028-001/89-C
(DEOGAON) 		1709001028NRG24191020230321900 19/10/2023 BETI BAI 1709001028WL028711 BETI BAI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 BETIBAI FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG24191020230322028 19/10/2023 leela 1709001028WL028725 leela 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 leela INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG24191020230322027 19/10/2023 rampal 1709001028WL028725 rampal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 rampal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24191020230322030 19/10/2023 SANTKUMRI KAMLESH SEN 1709001028WL028725 SANTKUMRI KAMLESH SEN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 SANTKUMRIKAMLESHSEN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24191020230322029 19/10/2023 SWAMIDEEN SEN 1709001028WL028725 SWAMIDEEN SEN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 SWAMIDEENSEN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24191020230322033 19/10/2023 kamlesh 1709001028WL028725 kamlesh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 kamlesh STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24191020230322034 19/10/2023 phoola 1709001028WL028725 phoola 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 phoola STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-028-002/46
(DEOGAON) 		1709001028NRG24191020230322036 19/10/2023 rghuvardayala 1709001028WL028725 rghuvardayala 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 rghuvardayala STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG24191020230322038 19/10/2023 MAYA 1709001028WL028725 MAYA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 MAYA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG24191020230322039 19/10/2023 MANGAL PRASAD KONDAR 1709001028WL028725 MANGAL PRASAD KONDAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24191020230322041 19/10/2023 OMKALI 1709001028WL028725 OMKALI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 OMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24191020230322040 19/10/2023 RAMESH 1709001028WL028725 RAMESH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 RAMESH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001028NRG24191020230322042 19/10/2023 ARVIND KUMAR TIWARI 1709001028WL028725 ARVIND KUMAR TIWARI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 ARVINDKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001028NRG24191020230322043 19/10/2023 Manish Shukla 1709001028WL028725 Manish Shukla 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 ManishShukla STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24191020230322047 19/10/2023 BALRAM SEN 1709001028WL028725 BALRAM SEN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 BALRAMSEN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24191020230322045 19/10/2023 SUSHEEL KUMAR SEN 1709001028WL028725 SUSHEEL KUMAR SEN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 SUSHEELKUMARSEN STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24191020230322048 19/10/2023 shardhaprasad 1709001028WL028725 shardhaprasad 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 shardhaprasad STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24191020230322049 19/10/2023 ush 1709001028WL028725 ush 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 ush STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24191020230322050 19/10/2023 MANOJ KUMAR 1709001028WL028725 MANOJ KUMAR 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 MANOJKUMAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24191020230322051 19/10/2023 NEETU 1709001028WL028725 NEETU 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 NEETU STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24191020230322054 19/10/2023 BRIJENDRA 1709001028WL028725 BRIJENDRA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 BRIJENDRA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24191020230322053 19/10/2023 SUNEETA AHIRWAR 1709001028WL028725 SUNEETA AHIRWAR 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 SUNEETAAHIRWAR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24191020230322052 19/10/2023 VEERENDRA KUMAR AHIRWA 1709001028WL028725 VEERENDRA KUMAR AHIRWA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 VEERENDRAKUMARAHIRWA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-028-002/82
(DEOGAON) 		1709001028NRG24191020230322055 19/10/2023 suneel 1709001028WL028725 suneel 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 suneel STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-028-002/906
(DEOGAON) 		1709001028NRG24191020230322057 19/10/2023 sivpal 1709001028WL028725 sivpal 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 sivpal STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24191020230322059 19/10/2023 RAJENDRA 1709001028WL028725 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 RAJENDRA CENTRAL BANK OF INDIA(607115)
70 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24191020230322058 19/10/2023 RAJENDRA 1709001028WL028725 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 RAJENDRA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24191020230322060 19/10/2023 MANOJ KUMAR PATEL 1709001028WL028725 MANOJ KUMAR PATEL 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24191020230322061 19/10/2023 RAMKUMAREE 1709001028WL028725 RAMKUMAREE 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286968014 RAMKUMAREE STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-028-003/561-B
(DEOGAON) 		1709001028NRG24191020230322064 19/10/2023 LAXMAN KUSHHWAHA 1709001028WL028725 LAXMAN KUSHHWAHA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 LAXMANKUSHHWAHA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG24191020230321749 19/10/2023 Mahendra Singh 1709001030WL028690 Mahendra Singh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 MahendraSingh CENTRAL BANK OF INDIA(607115)
75 AJAIGARH MP-09-001-030-001/13044-A
(SINGHPUR) 		1709001030NRG24191020230321750 19/10/2023 PARO KHAN 1709001030WL028690 PARO KHAN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 PAROKHAN STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-030-001/165
(SINGHPUR) 		1709001030NRG24191020230321751 19/10/2023 ANITA GUPTA 1709001030WL028690 ANITA GUPTA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 ANITAGUPTA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-030-001/166
(SINGHPUR) 		1709001030NRG24191020230321752 19/10/2023 AKHILESH 1709001030WL028690 AKHILESH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 AKHILESH STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG24191020230321753 19/10/2023 kusum devi dube 1709001030WL028690 kusum devi dube 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 kusumdevidube STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-030-001/177
(SINGHPUR) 		1709001030NRG24191020230321754 19/10/2023 RAVIKANT 1709001030WL028690 RAVIKANT 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 RAVIKANT CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-030-001/313
(SINGHPUR) 		1709001030NRG24191020230321756 19/10/2023 rani 1709001030WL028690 rani 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 rani MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-030-001/418
(SINGHPUR) 		1709001030NRG24191020230321757 19/10/2023 devidayal 1709001030WL028690 devidayal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286968014 devidayal STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG24191020230321853 19/10/2023 Sukartin 1709001037WL028706 Sukartin 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286968014 Sukartin STATE BANK OF INDIA(508548)
SubTotal 93262 93262
83 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24191020230322004 19/10/2023 usha 1709001028WL028725 usha 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286968014 usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 AJAIGARH MP-09-001-030-001/12988
(SINGHPUR) 		1709001030NRG24191020230321748 19/10/2023 DAYARAM YADAV 1709001030WL028690 DAYARAM YADAV 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286968014 DAYARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24191020230322003 19/10/2023 MANIRAM PATEL 1709001028WL028725 MANIRAM PATEL 00462 UCBA0003161 1326 1326 Processed 08/11/2023 286968014 MANIRAMPATEL UCO BANK(607066)
SubTotal 1326 1326
86 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24181020230321405 19/10/2023 RAJKISHOR 1709001026WL028637 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24191020230321882 19/10/2023 SIMIYA AHIRWAR 1709001028WL028711 SIMIYA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 SIMIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG24191020230322005 19/10/2023 GEETA 1709001028WL028725 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 GEETA STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG24191020230322006 19/10/2023 GITA 1709001028WL028725 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 GITA STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24191020230322007 19/10/2023 MUNNI 1709001028WL028725 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 MUNNI MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24191020230322009 19/10/2023 SYAMBIHARI 1709001028WL028725 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 SYAMBIHARI STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24191020230322008 19/10/2023 SYAMBIHARI 1709001028WL028725 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-028-001/145
(DEOGAON) 		1709001028NRG24191020230322010 19/10/2023 JANKI 1709001028WL028725 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 JANKI MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24191020230322013 19/10/2023 jamuna 1709001028WL028725 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 jamuna STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24191020230322012 19/10/2023 jamuna 1709001028WL028725 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 jamuna MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-028-001/178
(DEOGAON) 		1709001028NRG24191020230321885 19/10/2023 RARJU 1709001028WL028711 RARJU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 RARJU MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-028-001/178-A
(DEOGAON) 		1709001028NRG24191020230322017 19/10/2023 RAMRATAN 1709001028WL028725 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-028-001/178-A
(DEOGAON) 		1709001028NRG24191020230322016 19/10/2023 RAMRATAN 1709001028WL028725 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24191020230321887 19/10/2023 SHARDA 1709001028WL028711 SHARDA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 SHARDA STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24191020230321886 19/10/2023 SHARDA 1709001028WL028711 SHARDA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 SHARDA MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-028-001/235-A
(DEOGAON) 		1709001028NRG24191020230322018 19/10/2023 PARSHURAM 1709001028WL028725 PARSHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 PARSHURAM MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-028-001/235-B
(DEOGAON) 		1709001028NRG24191020230322020 19/10/2023 SURESH 1709001028WL028725 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 SURESH MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24191020230322022 19/10/2023 ASHOK 1709001028WL028725 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 ASHOK MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24191020230322021 19/10/2023 ASHOK 1709001028WL028725 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 ASHOK MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-028-001/267
(DEOGAON) 		1709001028NRG24191020230321888 19/10/2023 RANI 1709001028WL028711 RANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 RANI MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG24191020230321890 19/10/2023 RAMHIT 1709001028WL028711 RAMHIT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-028-001/270
(DEOGAON) 		1709001028NRG24191020230321889 19/10/2023 RAMHIT 1709001028WL028711 RAMHIT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286968014 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24191020230322024 19/10/2023 rampratab 1709001028WL028725 rampratab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 rampratab FINO PAYMENTS BANK LTD(608001)
109 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24191020230322023 19/10/2023 rampratab 1709001028WL028725 rampratab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 rampratab MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-028-001/456-A
(DEOGAON) 		1709001028NRG24191020230321916 19/10/2023 MEERA 1709001028WL028713 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 MEERA MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-028-001/48-B
(DEOGAON) 		1709001028NRG24191020230321894 19/10/2023 KESH KALI PATEL 1709001028WL028711 KESH KALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 KESHKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24191020230322025 19/10/2023 brajkishor 1709001028WL028725 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 brajkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24191020230321897 19/10/2023 CHHOTA AHIRWAR 1709001028WL028711 CHHOTA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 CHHOTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24191020230322032 19/10/2023 MANGAL 1709001028WL028725 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 MANGAL FINO PAYMENTS BANK LTD(608001)
115 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24191020230322031 19/10/2023 MANGAL 1709001028WL028725 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 MANGAL MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24191020230322035 19/10/2023 sukhadev 1709001028WL028725 sukhadev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 sukhadev STATE BANK OF INDIA(508548)
117 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24191020230322044 19/10/2023 nandkishor 1709001028WL028725 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 nandkishor MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24191020230322046 19/10/2023 PUNIYA SEN 1709001028WL028725 PUNIYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 PUNIYASEN MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24191020230322063 19/10/2023 RAMCHARAN 1709001028WL028725 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286968014 RAMCHARAN STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24191020230322062 19/10/2023 Ramcharan 1709001028WL028725 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286968014 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-028-003/947-A
(DEOGAON) 		1709001028NRG24191020230321901 19/10/2023 CHHOTA 1709001028WL028711 CHHOTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286968014 CHHOTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
122 AJAIGARH MP-09-001-028-003/561-B
(DEOGAON) 		1709001028NRG24191020230322065 19/10/2023 PARAM LAL 1709001028WL028725 PARAM LAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968014 PARAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_191023APB_FTO_324234 Central Bank Of India CBIN0282718 HARDI 16796
2 AJAIGARH MP1709001_191023APB_FTO_324234 State Bank of India SBIN0002817 AJAYGARH 93262
3 AJAIGARH MP1709001_191023APB_FTO_324234 State Bank of India SBIN0002839 CHANDALA 1326
4 AJAIGARH MP1709001_191023APB_FTO_324234 State Bank of India SBIN0009257 BEERA 1326
5 AJAIGARH MP1709001_191023APB_FTO_324234 UCO Bank UCBA0003161 Panna 1326
6 AJAIGARH MP1709001_191023APB_FTO_324234 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 26741
7 AJAIGARH MP1709001_191023APB_FTO_324234 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 15912
8 AJAIGARH MP1709001_191023APB_FTO_324234 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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