Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_160823APB_FTO_221917
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-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24160820230246429 16/08/2023 RAJESH KUMAR 1709001046WL019722 RAJESH KUMAR 00048 BKID0009443 1428 1428 Processed 28/08/2023 765286283 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24160820230246428 16/08/2023 RAJESH KUMAR 1709001046WL019722 RAJESH KUMAR 00048 BKID0009443 1428 1428 Processed 28/08/2023 765286283 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24160820230247018 16/08/2023 OMPRAKASH YADAV 1709001013WL019754 OMPRAKASH YADAV 00165 IBKL0001595 1105 1105 Processed 28/08/2023 765286283 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
4 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24160820230247017 16/08/2023 OMPRAKASH YADAV 1709001013WL019754 OMPRAKASH YADAV 00165 IBKL0001595 1105 1105 Processed 28/08/2023 765286283 OMPRAKASHYADAV IDBI BANK(607095)
SubTotal 2210 2210
5 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24160820230246989 16/08/2023 MUNNI 1709001013WL019752 MUNNI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 MUNNI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-013-001/222
(KUNWARPUR) 		1709001013NRG24160820230246991 16/08/2023 MADARI 1709001013WL019752 MADARI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 MADARI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-013-001/230
(KUNWARPUR) 		1709001013NRG24160820230246992 16/08/2023 RUKMIN 1709001013WL019752 RUKMIN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 RUKMIN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/231
(KUNWARPUR) 		1709001013NRG24160820230246993 16/08/2023 MAYA PAL 1709001013WL019752 MAYA PAL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 MAYAPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-013-001/248
(KUNWARPUR) 		1709001013NRG24160820230246994 16/08/2023 HETRAM LAKHER 1709001013WL019752 HETRAM LAKHER 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 HETRAMLAKHER STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/252
(KUNWARPUR) 		1709001013NRG24160820230246995 16/08/2023 TARUN KUMAR 1709001013WL019752 TARUN KUMAR 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 TARUNKUMAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG24160820230246996 16/08/2023 SUNEEL 1709001013WL019752 SUNEEL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24160820230246997 16/08/2023 PREMNARAYAN 1709001013WL019752 PREMNARAYAN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 PREMNARAYAN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24160820230246999 16/08/2023 RAKESH 1709001013WL019752 RAKESH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 RAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-013-001/26-B
(KUNWARPUR) 		1709001013NRG24160820230246998 16/08/2023 RAKESH 1709001013WL019752 RAKESH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 RAKESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-013-001/271-A
(KUNWARPUR) 		1709001013NRG24160820230247000 16/08/2023 DAYARAM 1709001013WL019752 DAYARAM 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 DAYARAM STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24160820230247001 16/08/2023 SURESH 1709001013WL019752 SURESH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SURESH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24160820230247002 16/08/2023 JIWAN LAL 1709001013WL019752 JIWAN LAL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 JIWANLAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24160820230247003 16/08/2023 Kallu Pal 1709001013WL019752 Kallu Pal 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 KalluPal STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24160820230247004 16/08/2023 RAMSHUNDAR 1709001013WL019752 RAMSHUNDAR 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 RAMSHUNDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24160820230247005 16/08/2023 RAMPYARI 1709001013WL019752 RAMPYARI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 RAMPYARI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24160820230247006 16/08/2023 MUNNA 1709001013WL019752 MUNNA 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 MUNNA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/329
(KUNWARPUR) 		1709001013NRG24160820230247008 16/08/2023 SIYA 1709001013WL019754 SIYA 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SIYA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/333
(KUNWARPUR) 		1709001013NRG24160820230247009 16/08/2023 DURGSINGH YADAV 1709001013WL019754 DURGSINGH YADAV 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 DURGSINGHYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/340
(KUNWARPUR) 		1709001013NRG24160820230247011 16/08/2023 SUBHASH 1709001013WL019754 SUBHASH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SUBHASH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/340
(KUNWARPUR) 		1709001013NRG24160820230247010 16/08/2023 SUBHASH 1709001013WL019754 SUBHASH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SUBHASH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG24160820230247012 16/08/2023 MAHESH AHIRWAR 1709001013WL019754 MAHESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24160820230247013 16/08/2023 SAMPAT PRAJAPATI 1709001013WL019754 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/63-A
(KUNWARPUR) 		1709001013NRG24160820230247014 16/08/2023 JAMMAN PRAJAPATI 1709001013WL019754 JAMMAN PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 JAMMANPRAJAPATI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24160820230247016 16/08/2023 LALDEEVAN 1709001013WL019754 LALDEEVAN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 LALDEEVAN IDBI BANK(607095)
30 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24160820230247015 16/08/2023 LALDEEVAN 1709001013WL019754 LALDEEVAN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 LALDEEVAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24160820230247020 16/08/2023 LAKHAN 1709001013WL019754 LAKHAN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 LAKHAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/823
(KUNWARPUR) 		1709001013NRG24160820230247019 16/08/2023 LAKHAN 1709001013WL019754 LAKHAN 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 LAKHAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/886-A
(KUNWARPUR) 		1709001013NRG24160820230247022 16/08/2023 UPASANA MISHRA 1709001013WL019754 UPASANA MISHRA 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 UPASANAMISHRA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24160820230247024 16/08/2023 SIYARAM 1709001013WL019754 SIYARAM 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SIYARAM IDBI BANK(607095)
35 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24160820230247023 16/08/2023 SIYARAM 1709001013WL019754 SIYARAM 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 SIYARAM STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG24160820230247025 16/08/2023 BABULAL 1709001013WL019754 BABULAL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 765286283 BABULAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/101-A
(SANGURAIYA) 		1709001026NRG24150820230244835 16/08/2023 SAVITRI 1709001026WL019583 SAVITRI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 SAVITRI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001026NRG24150820230244836 16/08/2023 RAM LAKHAN PANDEY 1709001026WL019583 RAM LAKHAN PANDEY 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-001/106
(SANGURAIYA) 		1709001026NRG24150820230244837 16/08/2023 siyarani 1709001026WL019583 siyarani 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 siyarani STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-001/110
(SANGURAIYA) 		1709001026NRG24150820230244838 16/08/2023 GORELAL 1709001026WL019583 GORELAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 GORELAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24150820230244841 16/08/2023 MANGI BASORE 1709001026WL019583 MANGI BASORE 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MANGIBASORE MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24150820230244840 16/08/2023 MANGI BASORE 1709001026WL019583 MANGI BASORE 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MANGIBASORE STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24150820230244843 16/08/2023 geeta dumar 1709001026WL019583 geeta dumar 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 geetadumar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24150820230244842 16/08/2023 natthu dumar 1709001026WL019583 natthu dumar 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 natthudumar STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001026NRG24150820230244845 16/08/2023 RAMASRE 1709001026WL019583 RAMASRE 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMASRE STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001026NRG24150820230244844 16/08/2023 RAMASRE 1709001026WL019583 RAMASRE 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMASRE STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-026-001/140
(SANGURAIYA) 		1709001026NRG24150820230244846 16/08/2023 BABBU 1709001026WL019583 BABBU 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 BABBU STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-026-001/147
(SANGURAIYA) 		1709001026NRG24150820230244847 16/08/2023 Rajabhaiya 1709001026WL019583 Rajabhaiya 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Rajabhaiya STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24150820230244849 16/08/2023 RAMKISHOR 1709001026WL019583 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMKISHOR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-026-001/15
(SANGURAIYA) 		1709001026NRG24150820230244848 16/08/2023 RAMKISHOR 1709001026WL019583 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMKISHOR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-026-001/156-A
(SANGURAIYA) 		1709001026NRG24150820230244851 16/08/2023 HARIRAM 1709001026WL019583 HARIRAM 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 HARIRAM STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG24150820230244853 16/08/2023 BASANAT LAL 1709001026WL019583 BASANAT LAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 BASANATLAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG24150820230244852 16/08/2023 Basantlal lodh 1709001026WL019583 Basantlal lodh 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Basantlallodh STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24150820230244855 16/08/2023 KAMTA PRAJAPATI 1709001026WL019583 KAMTA PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24150820230244854 16/08/2023 KAMTA PRAJAPATI 1709001026WL019583 KAMTA PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24150820230244857 16/08/2023 Raju 1709001026WL019583 Raju 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-026-001/167
(SANGURAIYA) 		1709001026NRG24150820230244856 16/08/2023 Raju 1709001026WL019583 Raju 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Raju STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-026-001/167-D
(SANGURAIYA) 		1709001026NRG24150820230244859 16/08/2023 LALITA PRAJAPATI 1709001026WL019583 LALITA PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 LALITAPRAJAPATI STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-026-001/18
(SANGURAIYA) 		1709001026NRG24150820230244860 16/08/2023 MALKHAN PRAJAPATI 1709001026WL019583 MALKHAN PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-026-001/25-A
(SANGURAIYA) 		1709001026NRG24150820230244861 16/08/2023 sangita 1709001026WL019583 sangita 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 sangita STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24150820230244863 16/08/2023 SHIVPAL 1709001026WL019583 SHIVPAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 SHIVPAL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24150820230244862 16/08/2023 SHIVPAL 1709001026WL019583 SHIVPAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 SHIVPAL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-026-001/28-A
(SANGURAIYA) 		1709001026NRG24150820230244864 16/08/2023 PRAMOD KUMAR PRAJAPATI 1709001026WL019583 PRAMOD KUMAR PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 PRAMODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG24150820230244865 16/08/2023 RANMAT AHIRWAR 1709001026WL019583 RANMAT AHIRWAR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RANMATAHIRWAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24150820230244867 16/08/2023 MATTHUR 1709001026WL019583 MATTHUR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MATTHUR STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24150820230244866 16/08/2023 MATTHUR 1709001026WL019583 MATTHUR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MATTHUR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24150820230244868 16/08/2023 RAMPAL PRAJAPATI 1709001026WL019583 RAMPAL PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24150820230244869 16/08/2023 REETU PRAJAPATI 1709001026WL019583 REETU PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 REETUPRAJAPATI STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001026NRG24150820230244870 16/08/2023 RAMMILAN 1709001026WL019583 RAMMILAN 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMMILAN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-026-001/46
(SANGURAIYA) 		1709001026NRG24150820230244871 16/08/2023 SUSHEELA 1709001026WL019583 SUSHEELA 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 SUSHEELA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-026-001/56-B
(SANGURAIYA) 		1709001026NRG24150820230244872 16/08/2023 DHANIRAM 1709001026WL019583 DHANIRAM 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 DHANIRAM STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG24150820230244874 16/08/2023 Rakesh prajapati 1709001026WL019583 Rakesh prajapati 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Rakeshprajapati STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG24150820230244873 16/08/2023 Rakesh prajapati 1709001026WL019583 Rakesh prajapati 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Rakeshprajapati STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24150820230244875 16/08/2023 DEVIDAYAL 1709001026WL019583 DEVIDAYAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 DEVIDAYAL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-026-001/58
(SANGURAIYA) 		1709001026NRG24150820230244876 16/08/2023 SHIVKUMARI 1709001026WL019583 SHIVKUMARI 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 SHIVKUMARI STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-026-001/662
(SANGURAIYA) 		1709001026NRG24150820230244879 16/08/2023 RAMBABU 1709001026WL019583 RAMBABU 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMBABU STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001026NRG24150820230244880 16/08/2023 Santram 1709001026WL019583 Santram 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Santram STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001026NRG24150820230244881 16/08/2023 Ramnarayan 1709001026WL019583 Ramnarayan 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Ramnarayan STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-026-001/671
(SANGURAIYA) 		1709001026NRG24150820230244882 16/08/2023 Siyaram 1709001026WL019583 Siyaram 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Siyaram STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-026-001/679
(SANGURAIYA) 		1709001026NRG24150820230244883 16/08/2023 RATIRAM SAHU 1709001026WL019583 RATIRAM SAHU 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RATIRAMSAHU STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24150820230244885 16/08/2023 jeelam 1709001026WL019583 jeelam 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 jeelam STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24150820230244884 16/08/2023 JEELAM 1709001026WL019583 JEELAM 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 JEELAM STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-026-001/76-A
(SANGURAIYA) 		1709001026NRG24150820230244886 16/08/2023 MUNNA 1709001026WL019583 MUNNA 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 MUNNA STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24150820230244888 16/08/2023 RAMSEVAK 1709001026WL019583 RAMSEVAK 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMSEVAK STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24150820230244887 16/08/2023 RAMSEVAK 1709001026WL019583 RAMSEVAK 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMSEVAK STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24150820230244891 16/08/2023 RAMSANEHI AHIRWAR 1709001026WL019583 RAMSANEHI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24150820230244890 16/08/2023 RAMSANEHI AHIRWAR 1709001026WL019583 RAMSANEHI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24150820230244892 16/08/2023 DEVIDAYAL 1709001026WL019583 DEVIDAYAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 DEVIDAYAL STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24150820230244893 16/08/2023 sampat 1709001026WL019583 sampat 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 sampat STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG24150820230244894 16/08/2023 rajendra 1709001026WL019583 rajendra 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 rajendra STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG24150820230244895 16/08/2023 rakesh 1709001026WL019583 rakesh 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 rakesh STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24150820230244897 16/08/2023 RAMKARAN 1709001026WL019583 RAMKARAN 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24150820230244896 16/08/2023 RAMKARAN 1709001026WL019583 RAMKARAN 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 RAMKARAN STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24150820230244898 16/08/2023 KESHPAL 1709001026WL019583 KESHPAL 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 KESHPAL STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-026-002/125-A
(SANGURAIYA) 		1709001026NRG24150820230244900 16/08/2023 Chhotelal 1709001026WL019583 Chhotelal 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 Chhotelal STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG24150820230244902 16/08/2023 ravendra singh patel 1709001026WL019583 ravendra singh patel 00415 SBIN0002817 1547 1547 Processed 28/08/2023 765286283 ravendrasinghpatel STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-035-001/77-B
(BHASUNDA) 		1709001035NRG24150820230244967 16/08/2023 ASHARANI ADIWASI 1709001035WL019592 ASHARANI ADIWASI 00415 SBIN0002817 6 6 Processed 28/08/2023 765286283 ASHARANIADIWASI STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-035-001/77-B
(BHASUNDA) 		1709001035NRG24150820230244966 16/08/2023 JAGPRASAD 1709001035WL019592 JAGPRASAD 00415 SBIN0002817 6 6 Processed 28/08/2023 765286283 JAGPRASAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 AJAIGARH MP-09-001-035-001/8
(BHASUNDA) 		1709001035NRG24150820230244969 16/08/2023 Majhalibahu 1709001035WL019592 Majhalibahu 00415 SBIN0002817 1326 1326 Processed 28/08/2023 765286283 Majhalibahu STATE BANK OF INDIA(508548)
SubTotal 129518 129518
100 AJAIGARH MP-09-001-013-001/886-A
(KUNWARPUR) 		1709001013NRG24160820230247021 16/08/2023 Nootan Kumar 1709001013WL019754 Nootan Kumar 00415 SBIN0009257 1105 1105 Processed 28/08/2023 765286283 NootanKumar STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-026-001/154
(SANGURAIYA) 		1709001026NRG24150820230244850 16/08/2023 Surendra 1709001026WL019583 Surendra 00415 SBIN0009257 1547 1547 Processed 28/08/2023 765286283 Surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 AJAIGARH MP-09-001-013-001/212
(KUNWARPUR) 		1709001013NRG24160820230246990 16/08/2023 RAJU PRAJAPATI 1709001013WL019752 RAJU PRAJAPATI 00468 UBIN0563706 1105 1105 Processed 28/08/2023 765286283 RAJUPRAJAPATI IDBI BANK(607095)
SubTotal 1105 1105
103 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24150820230244878 16/08/2023 RAJKISHOR 1709001026WL019583 RAJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765286283 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-026-002/37-B
(SANGURAIYA) 		1709001026NRG24150820230244901 16/08/2023 Babluprasad 1709001026WL019583 Babluprasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765286283 Babluprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 141435 141435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_160823APB_FTO_221917 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_160823APB_FTO_221917 IDBI Bank IBKL0001595 PANNA 2210
3 AJAIGARH MP1709001_160823APB_FTO_221917 State Bank of India SBIN0002817 AJAYGARH 129518
4 AJAIGARH MP1709001_160823APB_FTO_221917 State Bank of India SBIN0009257 BEERA 2652
5 AJAIGARH MP1709001_160823APB_FTO_221917 Union Bank of India UBIN0563706 PANNA 1105
6 AJAIGARH MP1709001_160823APB_FTO_221917 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3094

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