Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_021123APB_FTO_342867
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-09-001-001-001/120
(GUMANGANJ) 		1709001001NRG24311020230342917 02/11/2023 RAJESH YADAV 1709001001WL030270 RAJESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 332863444 RAJESHYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24311020230342938 02/11/2023 GORELAL YADAV 1709001001WL030271 GORELAL YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 332863444 GORELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-059-001/130
(BAROULI) 		1709001059NRG24011120230343479 02/11/2023 Badeeudadeen 1709001059WL030317 Badeeudadeen 00048 BKID0009443 884 884 Processed 02/01/2024 332863444 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 884 884
4 AJAIGARH MP-09-001-001-001/122-B
(GUMANGANJ) 		1709001001NRG24311020230342918 02/11/2023 ASHOK KORI 1709001001WL030270 ASHOK KORI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 ASHOKKORI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG24311020230342919 02/11/2023 Natthu Pal 1709001001WL030270 Natthu Pal 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 NatthuPal STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/139
(GUMANGANJ) 		1709001001NRG24311020230342925 02/11/2023 NATTHU YADAV 1709001001WL030270 NATTHU YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 NATTHUYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/178
(GUMANGANJ) 		1709001001NRG24311020230342933 02/11/2023 SUNWA KUSHWAHA 1709001001WL030270 SUNWA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 SUNWAKUSHWAHA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24311020230342934 02/11/2023 VIJAY SHANKAR MISHRA 1709001001WL030270 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24311020230342949 02/11/2023 BIHARI LAL YADAV 1709001001WL030272 BIHARI LAL YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 BIHARILALYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/215-C
(GUMANGANJ) 		1709001001NRG24311020230342957 02/11/2023 URMILA 1709001001WL030273 URMILA 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 URMILA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/22
(GUMANGANJ) 		1709001001NRG24311020230342958 02/11/2023 MOHAN VISHVAKARMA 1709001001WL030273 MOHAN VISHVAKARMA 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 MOHANVISHVAKARMA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/24-A
(GUMANGANJ) 		1709001001NRG24311020230342961 02/11/2023 Raju Pandey 1709001001WL030273 Raju Pandey 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 RajuPandey MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG24311020230342962 02/11/2023 GANESH PANDAY 1709001001WL030273 GANESH PANDAY 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 GANESHPANDAY STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG24311020230342963 02/11/2023 Ganesh Yadav 1709001001WL030273 Ganesh Yadav 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 GaneshYadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24311020230342967 02/11/2023 Nathu Kori 1709001001WL030273 Nathu Kori 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 NathuKori STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG24311020230342970 02/11/2023 ISHWAEDEEN AHIRWAR 1709001001WL030273 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-001-001/293-A
(GUMANGANJ) 		1709001001NRG24311020230342972 02/11/2023 Rattu Prasad Kushwaha 1709001001WL030273 Rattu Prasad Kushwaha 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 RattuPrasadKushwaha STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-001-001/295-A
(GUMANGANJ) 		1709001001NRG24311020230342973 02/11/2023 BHAGIRATH ANURAGI 1709001001WL030273 BHAGIRATH ANURAGI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 BHAGIRATHANURAGI PUNJAB NATIONAL BANK(508568)
19 AJAIGARH MP-09-001-001-001/297-A
(GUMANGANJ) 		1709001001NRG24311020230342974 02/11/2023 Beeru Pal 1709001001WL030273 Beeru Pal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 BeeruPal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-001-001/311-A
(GUMANGANJ) 		1709001001NRG24311020230342975 02/11/2023 AKHILESH KR.GUPTA PRITI GUPTA 1709001001WL030273 AKHILESH KR.GUPTA PRITI GUPTA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 AKHILESHKR.GUPTAPRITIGUPTA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24311020230342979 02/11/2023 CHHUTTU YADAV 1709001001WL030273 CHHUTTU YADAV 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 CHHUTTUYADAV MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-001-001/43
(GUMANGANJ) 		1709001001NRG24311020230342982 02/11/2023 MAHESH PANDAY 1709001001WL030273 MAHESH PANDAY 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 MAHESHPANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
23 AJAIGARH MP-09-001-001-001/53-A
(GUMANGANJ) 		1709001001NRG24311020230342983 02/11/2023 LAKHAN ANURAGI 1709001001WL030273 LAKHAN ANURAGI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 LAKHANANURAGI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-001-001/53-B
(GUMANGANJ) 		1709001001NRG24311020230342984 02/11/2023 SONA ANURAGI 1709001001WL030273 SONA ANURAGI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 SONAANURAGI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24311020230342990 02/11/2023 SANGITA PAL 1709001001WL030274 SANGITA PAL 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 SANGITAPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-001-001/57-B
(GUMANGANJ) 		1709001001NRG24311020230342993 02/11/2023 Gorelal Pal 1709001001WL030274 Gorelal Pal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 GorelalPal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-001-001/76-A
(GUMANGANJ) 		1709001001NRG24311020230343003 02/11/2023 HALKI BAI YADAV 1709001001WL030274 HALKI BAI YADAV 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 HALKIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG24311020230342988 02/11/2023 RAMA PAL 1709001001WL030273 RAMA PAL 00415 SBIN0002817 1105 1105 Processed 02/01/2024 332863444 RAMAPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24311020230342939 02/11/2023 BETALAL YADAV 1709001001WL030271 BETALAL YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 BETALALYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG24311020230342944 02/11/2023 HETRAM OMRE 1709001001WL030271 HETRAM OMRE 00415 SBIN0002817 1326 1326 Processed 02/01/2024 332863444 HETRAMOMRE STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24011120230343781 02/11/2023 DADARAM SINGH 1709001057WL030341 DADARAM SINGH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 DADARAMSINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-057-001/105-A
(JIGNI) 		1709001057NRG24011120230343782 02/11/2023 NARESH KUMAR LODH 1709001057WL030341 NARESH KUMAR LODH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 NARESHKUMARLODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG24011120230343786 02/11/2023 MANGAL LODH 1709001057WL030341 MANGAL LODH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 MANGALLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24011120230343789 02/11/2023 GILLA YADAV 1709001057WL030341 GILLA YADAV 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 GILLAYADAV STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24011120230343790 02/11/2023 SAMPAT YADAV 1709001057WL030341 SAMPAT YADAV 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 SAMPATYADAV FINO PAYMENTS BANK LTD(608001)
36 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24011120230343794 02/11/2023 MALKHAN SINGH 1709001057WL030341 MALKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 MALKHANSINGH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24011120230343798 02/11/2023 SIYASAKHI 1709001057WL030341 SIYASAKHI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 SIYASAKHI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24011120230343800 02/11/2023 SUNTA LODH 1709001057WL030341 SUNTA LODH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 SUNTALODH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG24011120230343805 02/11/2023 ARTI SINGH 1709001057WL030341 ARTI SINGH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 ARTISINGH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24011120230343807 02/11/2023 KAMLESHASINGH 1709001057WL030341 KAMLESHASINGH 00415 SBIN0002817 1547 1547 Processed 02/01/2024 332863444 KAMLESHASINGH STATE BANK OF INDIA(508548)
SubTotal 48841 48841
41 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG24311020230342989 02/11/2023 BHAGVATI PAL 1709001001WL030273 BHAGVATI PAL 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332863444 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 AJAIGARH MP-09-001-001-001/109-A
(GUMANGANJ) 		1709001001NRG24311020230342915 02/11/2023 GAYANA DEVI PAL 1709001001WL030270 GAYANA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 GAYANADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG24311020230342916 02/11/2023 Ramsanehi Yadav 1709001001WL030270 Ramsanehi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24311020230342920 02/11/2023 RAMESH PAL 1709001001WL030270 RAMESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/133-B
(GUMANGANJ) 		1709001001NRG24311020230342921 02/11/2023 ANANDI PAL 1709001001WL030270 ANANDI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 ANANDIPAL MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/133-C
(GUMANGANJ) 		1709001001NRG24311020230342922 02/11/2023 ACHHELAL PAL 1709001001WL030270 ACHHELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 ACHHELALPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/135
(GUMANGANJ) 		1709001001NRG24311020230342923 02/11/2023 PURAN LAL KORI 1709001001WL030270 PURAN LAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 PURANLALKORI MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-001-001/135-A
(GUMANGANJ) 		1709001001NRG24311020230342924 02/11/2023 MEVALAL ANURAGI 1709001001WL030270 MEVALAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MEVALALANURAGI MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG24311020230342926 02/11/2023 NARAYANDEEN YADAV 1709001001WL030270 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG24311020230342927 02/11/2023 PARBHU 1709001001WL030270 PARBHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 PARBHU MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-001-001/16
(GUMANGANJ) 		1709001001NRG24311020230342928 02/11/2023 KANDHI PAL 1709001001WL030270 KANDHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 KANDHIPAL MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-001-001/169
(GUMANGANJ) 		1709001001NRG24311020230342929 02/11/2023 Kalkaiya Basor 1709001001WL030270 Kalkaiya Basor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 KalkaiyaBasor MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-001-001/170
(GUMANGANJ) 		1709001001NRG24311020230342930 02/11/2023 Jagiya Prajapati 1709001001WL030270 Jagiya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 JagiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24311020230342931 02/11/2023 Hanmat Prajapati 1709001001WL030270 Hanmat Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 HanmatPrajapati MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG24311020230342932 02/11/2023 BAIJU KEVAT 1709001001WL030270 BAIJU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 BAIJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-001-001/186
(GUMANGANJ) 		1709001001NRG24311020230342945 02/11/2023 Lakhan Yadav 1709001001WL030272 Lakhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-001/186-A
(GUMANGANJ) 		1709001001NRG24311020230342946 02/11/2023 RAJKUMAR YADAV 1709001001WL030272 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-001-001/186-B
(GUMANGANJ) 		1709001001NRG24311020230342947 02/11/2023 RAJBHAIYA YADAV 1709001001WL030272 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG24311020230342948 02/11/2023 LEKHRAM YADAV 1709001001WL030272 LEKHRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 LEKHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24311020230342951 02/11/2023 Rajjan Yadav 1709001001WL030272 Rajjan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RajjanYadav MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-001-001/201
(GUMANGANJ) 		1709001001NRG24311020230342952 02/11/2023 HIMMA YADAV 1709001001WL030272 HIMMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 HIMMAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 AJAIGARH MP-09-001-001-001/206-A
(GUMANGANJ) 		1709001001NRG24311020230342953 02/11/2023 UMASHANKAR YADAV 1709001001WL030272 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 UMASHANKARYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24311020230342954 02/11/2023 BRIDA WAN SAHU 1709001001WL030273 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24311020230342955 02/11/2023 SURESH PAL 1709001001WL030273 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-001-001/215-A
(GUMANGANJ) 		1709001001NRG24311020230342956 02/11/2023 MAHESH PAL 1709001001WL030273 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-001-001/231
(GUMANGANJ) 		1709001001NRG24311020230342959 02/11/2023 Kamla Sahu 1709001001WL030273 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-001-001/267
(GUMANGANJ) 		1709001001NRG24311020230342965 02/11/2023 Mahadev Ahirwar 1709001001WL030273 Mahadev Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-001-001/268-A
(GUMANGANJ) 		1709001001NRG24311020230342966 02/11/2023 Mannulal Ahirwar 1709001001WL030273 Mannulal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MannulalAhirwar MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-001-001/282
(GUMANGANJ) 		1709001001NRG24311020230342968 02/11/2023 RAM AWTAR 1709001001WL030273 RAM AWTAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RAMAWTAR STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-001-001/287-B
(GUMANGANJ) 		1709001001NRG24311020230342969 02/11/2023 Medwa Ahirwar 1709001001WL030273 Medwa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MedwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-001-001/293
(GUMANGANJ) 		1709001001NRG24311020230342971 02/11/2023 LACHHU KUSHWAHA 1709001001WL030273 LACHHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 LACHHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG24311020230342976 02/11/2023 HARI GOPAL YADAV 1709001001WL030273 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
73 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG24311020230342977 02/11/2023 Sanehi Yadav 1709001001WL030273 Sanehi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 SanehiYadav MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG24311020230342978 02/11/2023 Rajendra Yadav 1709001001WL030273 Rajendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 RajendraYadav STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-001-001/41-B
(GUMANGANJ) 		1709001001NRG24311020230342980 02/11/2023 Suneeta Pal 1709001001WL030273 Suneeta Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-001-001/42-A
(GUMANGANJ) 		1709001001NRG24311020230342981 02/11/2023 THAKURDEEN PAL 1709001001WL030273 THAKURDEEN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 THAKURDEENPAL FINO PAYMENTS BANK LTD(608001)
77 AJAIGARH MP-09-001-001-001/55
(GUMANGANJ) 		1709001001NRG24311020230342985 02/11/2023 Munna Pal 1709001001WL030273 Munna Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 MunnaPal MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24311020230342991 02/11/2023 MUNNI PAL 1709001001WL030274 MUNNI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24311020230342992 02/11/2023 Jeeta Pal 1709001001WL030274 Jeeta Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24311020230342994 02/11/2023 Maiyadeen Kewat 1709001001WL030274 Maiyadeen Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24311020230342995 02/11/2023 Munna Kewat 1709001001WL030274 Munna Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG24311020230342996 02/11/2023 Ramesh Kewat 1709001001WL030274 Ramesh Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24311020230342997 02/11/2023 UMARANI KEAWT 1709001001WL030274 UMARANI KEAWT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24311020230342999 02/11/2023 SUHAVAN PAL 1709001001WL030274 SUHAVAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-001-001/7-B
(GUMANGANJ) 		1709001001NRG24311020230343000 02/11/2023 HALKI PAL 1709001001WL030274 HALKI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 HALKIPAL STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-001-001/7-C
(GUMANGANJ) 		1709001001NRG24311020230343001 02/11/2023 GYANCHANDRA PAL 1709001001WL030274 GYANCHANDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 GYANCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-001-001/73-B
(GUMANGANJ) 		1709001001NRG24311020230343002 02/11/2023 Raman Yadav 1709001001WL030274 Raman Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 RamanYadav MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-001-001/82
(GUMANGANJ) 		1709001001NRG24311020230343004 02/11/2023 SUNDER PAL 1709001001WL030274 SUNDER PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 SUNDERPAL MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG24311020230343005 02/11/2023 Ramrati Kewat 1709001001WL030274 Ramrati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 RamratiKewat MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG24311020230343006 02/11/2023 SUSHEELA KEWAT 1709001001WL030274 SUSHEELA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 SUSHEELAKEWAT MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-001-001/850
(GUMANGANJ) 		1709001001NRG24311020230343007 02/11/2023 Ramprasad Prajapati 1709001001WL030274 Ramprasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24311020230343008 02/11/2023 Nana Yadav 1709001001WL030274 Nana Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG24311020230343009 02/11/2023 JAGESHWAR PAL 1709001001WL030274 JAGESHWAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 JAGESHWARPAL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-001-001/87-C
(GUMANGANJ) 		1709001001NRG24311020230342986 02/11/2023 BADRI PAL 1709001001WL030273 BADRI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 BADRIPAL STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-001-001/9-A
(GUMANGANJ) 		1709001001NRG24311020230342987 02/11/2023 GORI BAI PAL 1709001001WL030273 GORI BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332863444 GORIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24311020230342935 02/11/2023 KUSHMA YADAV 1709001001WL030271 KUSHMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24311020230342937 02/11/2023 SAMPAT YADAV 1709001001WL030271 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24311020230342940 02/11/2023 DHANIRAM KACHHI 1709001001WL030271 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
99 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG24311020230342941 02/11/2023 SANGEETA KEWAT 1709001001WL030271 SANGEETA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 SANGEETAKEWAT STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24311020230342942 02/11/2023 MAJHLI KEWAT 1709001001WL030271 MAJHLI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG24311020230342943 02/11/2023 RAMKUMAR KEVAT 1709001001WL030271 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332863444 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24011120230343785 02/11/2023 Geeta 1709001057WL030341 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Geeta STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24011120230343784 02/11/2023 Lalaram 1709001057WL030341 Lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Lalaram MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-057-001/170-A
(JIGNI) 		1709001057NRG24011120230343787 02/11/2023 SUKH LAL LODH 1709001057WL030341 SUKH LAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 SUKHLALLODH STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24011120230343792 02/11/2023 Raj Kumar 1709001057WL030341 Raj Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 RajKumar MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG24011120230343795 02/11/2023 Ram kisun 1709001057WL030341 Ram kisun 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Ramkisun MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24011120230343796 02/11/2023 Devi sing 1709001057WL030341 Devi sing 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Devising MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24011120230343797 02/11/2023 Sehpal 1709001057WL030341 Sehpal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Sehpal STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24011120230343799 02/11/2023 Ram sing 1709001057WL030341 Ram sing 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Ramsing MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24011120230343802 02/11/2023 Ram pratap 1709001057WL030341 Ram pratap 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 Rampratap INDIAN BANK(607105)
111 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24011120230343803 02/11/2023 UMALALI LODH 1709001057WL030341 UMALALI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 UMALALILODH MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-057-001/84-B
(JIGNI) 		1709001057NRG24011120230343806 02/11/2023 KAMTA LODH 1709001057WL030341 KAMTA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332863444 KAMTALODH STATE BANK OF INDIA(508548)
SubTotal 91273 91273
113 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24311020230342998 02/11/2023 Harpraasad Kevat 1709001001WL030274 Harpraasad Kevat 00688 FINO0001001 1105 1105 Processed 02/01/2024 332863444 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24011120230343480 02/11/2023 KUDDOOSA KHATOON 1709001059WL030317 KUDDOOSA KHATOON 00688 FINO0001001 884 884 Processed 02/01/2024 332863444 KUDDOOSAKHATOON FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
115 AJAIGARH MP-09-001-001-001/190-B
(GUMANGANJ) 		1709001001NRG24311020230342950 02/11/2023 Sweeti Yadav 1709001001WL030272 Sweeti Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332863444 SweetiYadav FINO PAYMENTS BANK LTD(608001)
116 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24011120230343478 02/11/2023 ANSARUN NISHA 1709001059WL030317 ANSARUN NISHA 00688 FINO0001446 884 884 Processed 02/01/2024 332863444 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
117 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24011120230343783 02/11/2023 SANTRAM 1709001057WL030341 SANTRAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332863444 SANTRAM STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24011120230343793 02/11/2023 Gori bai 1709001057WL030341 Gori bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332863444 Goribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
119 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24311020230342960 02/11/2023 Arjun Yadav 1709001001WL030273 Arjun Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332863444 ArjunYadav MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-001-001/26-B
(GUMANGANJ) 		1709001001NRG24311020230342964 02/11/2023 Pappu Yadav 1709001001WL030273 Pappu Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332863444 PappuYadav STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG24311020230342936 02/11/2023 Lekhram Yadav 1709001001WL030271 Lekhram Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332863444 LekhramYadav INDIAN BANK(607105)
SubTotal 3978 3978
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_021123APB_FTO_342867 Bank of Baroda BARB0PANNAX PANNA 2652
2 AJAIGARH MP1709001_021123APB_FTO_342867 Bank of India BKID0009443 PANNA 884
3 AJAIGARH MP1709001_021123APB_FTO_342867 State Bank of India SBIN0002817 AJAYGARH 48841
4 AJAIGARH MP1709001_021123APB_FTO_342867 State Bank of India SBIN0002873 LAUNDI 1105
5 AJAIGARH MP1709001_021123APB_FTO_342867 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 86853
6 AJAIGARH MP1709001_021123APB_FTO_342867 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
7 AJAIGARH MP1709001_021123APB_FTO_342867 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
8 AJAIGARH MP1709001_021123APB_FTO_342867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
9 AJAIGARH MP1709001_021123APB_FTO_342867 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 AJAIGARH MP1709001_021123APB_FTO_342867 India Post Payments Bank IPOS0000001 Chhatarpur 3094
11 AJAIGARH MP1709001_021123APB_FTO_342867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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