Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_240823APB_FTO_232834
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-09-001-037-001/253
(HARDI) 		1709001037NRG24240820230254332 24/08/2023 RAMLAL 1709001037WL020600 RAMLAL 00089 CBIN0282718 1768 1768 Processed 29/08/2023 796617733 RAMLAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/253
(HARDI) 		1709001037NRG24240820230254331 24/08/2023 Raneedevee 1709001037WL020600 Raneedevee 00089 CBIN0282718 1768 1768 Processed 29/08/2023 796617733 Raneedevee CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 AJAIGARH MP-09-001-005-001/395
(SALAIYA) 		1709001005NRG24230820230253553 24/08/2023 RAJABAI AHIRWAR 1709001005WL020503 RAJABAI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 29/08/2023 796617733 RAJABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-002-002/29-B
(BILAHI) 		1709001002NRG24230820230254080 24/08/2023 RAMGOPAL 1709001002WL020580 RAMGOPAL 00415 SBIN0002817 1400 1400 Processed 30/08/2023 796617733 RAMGOPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG24240820230254249 24/08/2023 LAKHAN SINGH 1709001005WL020592 LAKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 LAKHANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/10
(SALAIYA) 		1709001005NRG24240820230254250 24/08/2023 VARSHA RANI 1709001005WL020592 VARSHA RANI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 VARSHARANI STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/115
(SALAIYA) 		1709001005NRG24240820230254251 24/08/2023 Tilak singh 1709001005WL020592 Tilak singh 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 Tilaksingh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/118
(SALAIYA) 		1709001005NRG24240820230254252 24/08/2023 GANPAT SINGH 1709001005WL020592 GANPAT SINGH 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 AJAIGARH MP-09-001-005-001/126
(SALAIYA) 		1709001005NRG24240820230254253 24/08/2023 PAHAD SINGH 1709001005WL020592 PAHAD SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PAHADSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/126
(SALAIYA) 		1709001005NRG24240820230254254 24/08/2023 pahad singh 1709001005WL020592 pahad singh 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 pahadsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG24240820230254255 24/08/2023 KISHORI LAL 1709001005WL020592 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-005-001/151
(SALAIYA) 		1709001005NRG24240820230254256 24/08/2023 KISHORI LAL 1709001005WL020592 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-005-001/151-B
(SALAIYA) 		1709001005NRG24240820230254257 24/08/2023 ANITASHIVHARE 1709001005WL020592 ANITASHIVHARE 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 ANITASHIVHARE STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/158-B
(SALAIYA) 		1709001005NRG24230820230253546 24/08/2023 SUMAN RANI 1709001005WL020503 SUMAN RANI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 SUMANRANI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG24230820230253548 24/08/2023 NANHI BAI 1709001005WL020503 NANHI BAI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 NANHIBAI UNION BANK OF INDIA(508500)
16 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG24230820230253547 24/08/2023 PRAN SINGH 1709001005WL020503 PRAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PRANSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/189
(SALAIYA) 		1709001005NRG24230820230253550 24/08/2023 RAMMU PAL 1709001005WL020503 RAMMU PAL 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 RAMMUPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24230820230253551 24/08/2023 KALYAN SINGH 1709001005WL020503 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 KALYANSINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24230820230253556 24/08/2023 GULAB RANI 1709001005WL020505 GULAB RANI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 GULABRANI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24230820230253557 24/08/2023 GULAB RANI 1709001005WL020505 GULAB RANI 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 GULABRANI FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-005-001/198
(SALAIYA) 		1709001005NRG24240820230254258 24/08/2023 RAJENDRA SINGH 1709001005WL020592 RAJENDRA SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 RAJENDRASINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/201
(SALAIYA) 		1709001005NRG24240820230254261 24/08/2023 KAVITA RANI 1709001005WL020592 KAVITA RANI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 KAVITARANI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/201
(SALAIYA) 		1709001005NRG24240820230254260 24/08/2023 NARAYN SINGH 1709001005WL020592 NARAYN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 NARAYNSINGH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/202
(SALAIYA) 		1709001005NRG24240820230254262 24/08/2023 AMAAN SINGH 1709001005WL020592 AMAAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 AMAANSINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24230820230253558 24/08/2023 KALYAN SINGH 1709001005WL020505 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 KALYANSINGH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24230820230253559 24/08/2023 Kalyan singh 1709001005WL020505 Kalyan singh 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 Kalyansingh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/215
(SALAIYA) 		1709001005NRG24230820230253560 24/08/2023 KOMAL SINGH 1709001005WL020505 KOMAL SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 KOMALSINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG24240820230254264 24/08/2023 MANSINGH 1709001005WL020592 MANSINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 MANSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/233
(SALAIYA) 		1709001005NRG24230820230253562 24/08/2023 NEERAJ BAI 1709001005WL020505 NEERAJ BAI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 NEERAJBAI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG24240820230254266 24/08/2023 PARWATI 1709001005WL020592 PARWATI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PARWATI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-005-001/238-A
(SALAIYA) 		1709001005NRG24240820230254265 24/08/2023 PYARELAL 1709001005WL020592 PYARELAL 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PYARELAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-005-001/238-C
(SALAIYA) 		1709001005NRG24230820230253563 24/08/2023 SANTOSH 1709001005WL020505 SANTOSH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 SANTOSH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG24240820230254267 24/08/2023 LKHAN LAL 1709001005WL020592 LKHAN LAL 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 LKHANLAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-005-001/249
(SALAIYA) 		1709001005NRG24240820230254268 24/08/2023 LKHAN LAL 1709001005WL020592 LKHAN LAL 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 LKHANLAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-005-001/253
(SALAIYA) 		1709001005NRG24230820230253564 24/08/2023 MOHAN LAL 1709001005WL020505 MOHAN LAL 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 MOHANLAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-005-001/254
(SALAIYA) 		1709001005NRG24240820230254269 24/08/2023 NATHOO RAM 1709001005WL020592 NATHOO RAM 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 NATHOORAM STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG24240820230254270 24/08/2023 MOTI SAHU 1709001005WL020592 MOTI SAHU 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 MOTISAHU STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-005-001/260
(SALAIYA) 		1709001005NRG24240820230254271 24/08/2023 MEHLAN SINGH 1709001005WL020592 MEHLAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 MEHLANSINGH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-005-001/261
(SALAIYA) 		1709001005NRG24240820230254272 24/08/2023 KOHAL SINGH 1709001005WL020592 KOHAL SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 KOHALSINGH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-005-001/99
(SALAIYA) 		1709001005NRG24240820230254274 24/08/2023 AHBARAN SINGH 1709001005WL020592 AHBARAN SINGH 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 AHBARANSINGH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-011-001/144
(BARA KAGARE KA) 		1709001011NRG24240820230254293 24/08/2023 PAISHWANI 1709001011WL020596 PAISHWANI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PAISHWANI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-011-001/191-A
(BARA KAGARE KA) 		1709001011NRG24240820230254294 24/08/2023 Babu rajak 1709001011WL020596 Babu rajak 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 Baburajak STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-011-001/191-A
(BARA KAGARE KA) 		1709001011NRG24240820230254295 24/08/2023 babu rajak 1709001011WL020596 babu rajak 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 baburajak STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-011-001/58
(BARA KAGARE KA) 		1709001011NRG24240820230254296 24/08/2023 BABALI 1709001011WL020596 BABALI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 BABALI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-011-001/58
(BARA KAGARE KA) 		1709001011NRG24240820230254297 24/08/2023 RAMPEYARI 1709001011WL020596 RAMPEYARI 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 RAMPEYARI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-011-001/773
(BARA KAGARE KA) 		1709001011NRG24240820230254305 24/08/2023 chunni kori 1709001011WL020596 chunni kori 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 chunnikori STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-011-001/773
(BARA KAGARE KA) 		1709001011NRG24240820230254306 24/08/2023 sakuntala kori 1709001011WL020596 sakuntala kori 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 sakuntalakori STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-011-001/90
(BARA KAGARE KA) 		1709001011NRG24240820230254307 24/08/2023 BAGHAT 1709001011WL020596 BAGHAT 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 BAGHAT STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-011-001/90
(BARA KAGARE KA) 		1709001011NRG24240820230254308 24/08/2023 PRAMA 1709001011WL020596 PRAMA 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 PRAMA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001011NRG24240820230254282 24/08/2023 HIRIYA PAL 1709001011WL020595 HIRIYA PAL 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 HIRIYAPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-011-002/143
(BARA KAGARE KA) 		1709001011NRG24240820230254283 24/08/2023 LALU 1709001011WL020595 LALU 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 LALU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-011-002/143
(BARA KAGARE KA) 		1709001011NRG24240820230254284 24/08/2023 SUSHILA 1709001011WL020595 SUSHILA 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 SUSHILA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG24240820230254285 24/08/2023 ganesh prasad yadav 1709001011WL020595 ganesh prasad yadav 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 ganeshprasadyadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG24240820230254290 24/08/2023 SUNEETA YADAV 1709001011WL020595 SUNEETA YADAV 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 SUNEETAYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG24240820230254289 24/08/2023 Sunita bai yadav 1709001011WL020595 Sunita bai yadav 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 Sunitabaiyadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-011-002/191-B
(BARA KAGARE KA) 		1709001011NRG24240820230254291 24/08/2023 AYEODHEYA YADAV 1709001011WL020595 AYEODHEYA YADAV 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 AYEODHEYAYADAV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-011-002/191-B
(BARA KAGARE KA) 		1709001011NRG24240820230254292 24/08/2023 RATTI BAI 1709001011WL020595 RATTI BAI 00415 SBIN0002817 1459 1459 Processed 30/08/2023 796617733 RATTIBAI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-011-002/85
(BARA KAGARE KA) 		1709001011NRG24240820230254312 24/08/2023 GORI AHIRWAR 1709001011WL020596 GORI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 GORIAHIRWAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-011-002/85
(BARA KAGARE KA) 		1709001011NRG24240820230254311 24/08/2023 SHREE PAL AHIRWAR 1709001011WL020596 SHREE PAL AHIRWAR 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 SHREEPALAHIRWAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-023-001/102-D
(LAULAS) 		1709001023NRG24240820230254135 24/08/2023 Bhartlal 1709001023WL020587 Bhartlal 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 Bhartlal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-023-001/106-D
(LAULAS) 		1709001023NRG24240820230254137 24/08/2023 DASHRATH YADAV 1709001023WL020587 DASHRATH YADAV 00415 SBIN0002817 1326 1326 Processed 29/08/2023 796617733 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
62 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG24240820230254139 24/08/2023 SANTRAM 1709001023WL020587 SANTRAM 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 SANTRAM STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-023-001/112-A
(LAULAS) 		1709001023NRG24240820230254142 24/08/2023 MUNNI YADAV 1709001023WL020587 MUNNI YADAV 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 MUNNIYADAV STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-023-001/122
(LAULAS) 		1709001023NRG24240820230254143 24/08/2023 VIMLA YADAV 1709001023WL020587 VIMLA YADAV 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 VIMLAYADAV STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24240820230254148 24/08/2023 DAYARAMALEE 1709001023WL020587 DAYARAMALEE 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 DAYARAMALEE STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-048-001/32
(KHORA) 		1709001048NRG24240820230254325 24/08/2023 RAMVISHAL LODH 1709001048WL020599 RAMVISHAL LODH 00415 SBIN0002817 3315 3315 Processed 29/08/2023 796617733 RAMVISHALLODH INDIAN BANK(607105)
67 AJAIGARH MP-09-001-048-001/90-A
(KHORA) 		1709001048NRG24240820230254329 24/08/2023 FOOLKALI LODH 1709001048WL020599 FOOLKALI LODH 00415 SBIN0002817 3315 3315 Processed 30/08/2023 796617733 FOOLKALILODH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-061-001/77
(BAHADURGANJ) 		1709001061NRG24230820230253963 24/08/2023 RAMBABU 1709001061WL020565 RAMBABU 00415 SBIN0002817 1326 1326 Processed 30/08/2023 796617733 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 91306 91306
69 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24240820230254132 24/08/2023 KALLU 1709001023WL020587 KALLU 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 KALLU STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-023-001/10-C
(LAULAS) 		1709001023NRG24240820230254134 24/08/2023 Rammilan 1709001023WL020587 Rammilan 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 Rammilan STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-023-001/106-B
(LAULAS) 		1709001023NRG24240820230254136 24/08/2023 MAIYADEEN 1709001023WL020587 MAIYADEEN 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 MAIYADEEN STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-023-001/107
(LAULAS) 		1709001023NRG24240820230254138 24/08/2023 MANGI 1709001023WL020587 MANGI 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 MANGI STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-023-001/110
(LAULAS) 		1709001023NRG24240820230254140 24/08/2023 ramshwar 1709001023WL020587 ramshwar 00415 SBIN0009257 1326 1326 Processed 29/08/2023 796617733 ramshwar AIRTEL PAYMENTS BANK LIMITED(990288)
74 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG24240820230254141 24/08/2023 HALKONA 1709001023WL020587 HALKONA 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 HALKONA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24240820230254144 24/08/2023 JHALLU 1709001023WL020587 JHALLU 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 JHALLU STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24240820230254145 24/08/2023 GHANSHYAM YADAV 1709001023WL020587 GHANSHYAM YADAV 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24240820230254146 24/08/2023 BHURA YADAV 1709001023WL020587 BHURA YADAV 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 BHURAYADAV STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG24240820230254147 24/08/2023 AMBIKA 1709001023WL020587 AMBIKA 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 AMBIKA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24240820230254149 24/08/2023 SHIVCHARAN 1709001023WL020587 SHIVCHARAN 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 SHIVCHARAN STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-023-001/207-B
(LAULAS) 		1709001023NRG24240820230254150 24/08/2023 NATHU 1709001023WL020587 NATHU 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 NATHU STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24240820230254151 24/08/2023 BHAVANIDEEN 1709001023WL020587 BHAVANIDEEN 00415 SBIN0009257 1326 1326 Processed 30/08/2023 796617733 BHAVANIDEEN BANK OF INDIA(508505)
SubTotal 17238 17238
82 AJAIGARH MP-09-001-053-001/6
(BHADAIYA) 		1709001053NRG24240820230254377 24/08/2023 Mithlesh 1709001053WL020609 Mithlesh 00415 SBIN0018989 1105 1105 Processed 30/08/2023 796617733 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001011NRG24240820230254286 24/08/2023 Sheresti yadsv 1709001011WL020595 Sheresti yadsv 00602 SBIN0RRMBGB 1459 1459 Processed 29/08/2023 796617733 Sherestiyadsv JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 AJAIGARH MP-09-001-011-002/51
(BARA KAGARE KA) 		1709001011NRG24240820230254309 24/08/2023 PANCHA 1709001011WL020596 PANCHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617733 PANCHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 AJAIGARH MP-09-001-011-002/51
(BARA KAGARE KA) 		1709001011NRG24240820230254310 24/08/2023 PANCHA 1709001011WL020596 PANCHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796617733 PANCHA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-048-001/287
(KHORA) 		1709001048NRG24240820230254324 24/08/2023 MAKKHI LODH 1709001048WL020599 MAKKHI LODH 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796617733 MAKKHILODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24240820230254328 24/08/2023 CHEDILAL 1709001048WL020599 CHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617733 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-053-001/16
(BHADAIYA) 		1709001053NRG24240820230254375 24/08/2023 Shivram 1709001053WL020609 Shivram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796617733 Shivram STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-053-001/18-A
(BHADAIYA) 		1709001053NRG24240820230254376 24/08/2023 Parvti 1709001053WL020609 Parvti 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796617733 Parvti STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-053-002/25
(BHADAIYA) 		1709001053NRG24240820230254378 24/08/2023 Murat singh 1709001053WL020609 Murat singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796617733 Muratsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9636 9636
91 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG24240820230254287 24/08/2023 prema bai yadav 1709001011WL020595 prema bai yadav 00691 IPOS0000001 1459 1459 Processed 30/08/2023 796617733 premabaiyadav STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001011NRG24240820230254288 24/08/2023 prema bai yadav 1709001011WL020595 prema bai yadav 00691 IPOS0000001 1459 1459 Processed 30/08/2023 796617733 premabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2918 2918
Total 127065 127065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240823APB_FTO_232834 Central Bank Of India CBIN0282718 HARDI 3536
2 AJAIGARH MP1709001_240823APB_FTO_232834 State Bank of India SBIN0002169 RAJNAGAR 1326
3 AJAIGARH MP1709001_240823APB_FTO_232834 State Bank of India SBIN0002817 AJAYGARH 91306
4 AJAIGARH MP1709001_240823APB_FTO_232834 State Bank of India SBIN0009257 BEERA 17238
5 AJAIGARH MP1709001_240823APB_FTO_232834 State Bank of India SBIN0018989 KHORA 1105
6 AJAIGARH MP1709001_240823APB_FTO_232834 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
7 AJAIGARH MP1709001_240823APB_FTO_232834 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1459
8 AJAIGARH MP1709001_240823APB_FTO_232834 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5525
9 AJAIGARH MP1709001_240823APB_FTO_232834 India Post Payments Bank IPOS0000001 Satna 2918

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