Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010923APB_FTO_244673
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-09-001-046-001/299-B
(DHARAMPUR) 		1709001046NRG24010920230263340 01/09/2023 SHYAM BAI PRAJAPATI 1709001046WL021633 SHYAM BAI PRAJAPATI 00048 BKID0009443 1428 1428 Processed 11/09/2023 066330764 SHYAMBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/671
(DHARAMPUR) 		1709001046NRG24010920230262122 01/09/2023 RAKESH LODH 1709001046WL021496 RAKESH LODH 00048 BKID0009443 1428 1428 Processed 11/09/2023 066330764 RAKESHLODH BANK OF INDIA(508505)
SubTotal 2856 2856
3 AJAIGARH MP-09-001-038-001/360-C
(SIDDHAPUR) 		1709001000NRG24010920230262987 01/09/2023 ramnaresh patel 1709001WL021599 ramnaresh patel 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 ramnareshpatel CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/360-C
(SIDDHAPUR) 		1709001000NRG24010920230262985 01/09/2023 RAMSWAROOP 1709001WL021599 RAMSWAROOP 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/412
(SIDDHAPUR) 		1709001000NRG24010920230262990 01/09/2023 Dheerendr Patel 1709001WL021599 Dheerendr Patel 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 DheerendrPatel PUNJAB NATIONAL BANK(508568)
6 AJAIGARH MP-09-001-038-001/412
(SIDDHAPUR) 		1709001000NRG24010920230262989 01/09/2023 SHOBHA LAL 1709001WL021599 SHOBHA LAL 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 SHOBHALAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-038-001/412-A
(SIDDHAPUR) 		1709001000NRG24010920230262991 01/09/2023 Suman patel 1709001WL021599 Suman patel 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 Sumanpatel CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/412-B
(SIDDHAPUR) 		1709001000NRG24010920230262992 01/09/2023 Dev Kumar Patel 1709001WL021599 Dev Kumar Patel 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 DevKumarPatel STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-038-001/412-B
(SIDDHAPUR) 		1709001000NRG24010920230262993 01/09/2023 Shyam Bai Patel 1709001WL021599 Shyam Bai Patel 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 ShyamBaiPatel STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001000NRG24010920230262994 01/09/2023 RAJRANI PATEL 1709001WL021599 RAJRANI PATEL 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 RAJRANIPATEL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001000NRG24010920230262995 01/09/2023 RAJRANI PATEL 1709001WL021599 RAJRANI PATEL 00089 CBIN0282718 1326 1326 Processed 11/09/2023 066330764 RAJRANIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 AJAIGARH MP-09-001-009-001/141-B
(PADARAHA) 		1709001009NRG24010920230262801 01/09/2023 DINESH KUMAR DUBEY 1709001009WL021569 DINESH KUMAR DUBEY 00415 SBIN0001628 1326 1326 Processed 11/09/2023 066330764 DINESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AJAIGARH MP-09-001-009-001/187-D
(PADARAHA) 		1709001009NRG24010920230262804 01/09/2023 GOVIND YADAV 1709001009WL021569 GOVIND YADAV 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-009-001/274-C
(PADARAHA) 		1709001009NRG24010920230262806 01/09/2023 Kisanu Gupta 1709001009WL021569 Kisanu Gupta 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 KisanuGupta STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-009-001/68-A
(PADARAHA) 		1709001009NRG24010920230262808 01/09/2023 Lal divan yadav 1709001009WL021569 Lal divan yadav 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 Laldivanyadav STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-009-001/97-B
(PADARAHA) 		1709001009NRG24010920230262810 01/09/2023 PREMI YADAV 1709001009WL021569 PREMI YADAV 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 PREMIYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-001/155-D
(BARA KAGARE KA) 		1709001011NRG24310820230261785 01/09/2023 Rajkran Ahirwar 1709001011WL021467 Rajkran Ahirwar 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 RajkranAhirwar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-001/41-A
(BARA KAGARE KA) 		1709001011NRG24310820230261788 01/09/2023 rachna yadav 1709001011WL021467 rachna yadav 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24310820230261672 01/09/2023 VINDYWATI 1709001015WL021455 VINDYWATI 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 VINDYWATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/212-B
(HANMATPUR) 		1709001015NRG24310820230261673 01/09/2023 suhagrani 1709001015WL021455 suhagrani 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 suhagrani STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG24310820230261668 01/09/2023 SAVITA 1709001015WL021454 SAVITA 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 SAVITA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24310820230261669 01/09/2023 betalal kushwaha 1709001015WL021454 betalal kushwaha 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 betalalkushwaha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/291
(HANMATPUR) 		1709001015NRG24310820230261670 01/09/2023 anil kumar kushwaha 1709001015WL021454 anil kumar kushwaha 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJAIGARH MP-09-001-015-001/292
(HANMATPUR) 		1709001015NRG24310820230261671 01/09/2023 bablu kushwaha 1709001015WL021454 bablu kushwaha 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 bablukushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-018-001/265-A
(BARKOLA) 		1709001018NRG24310820230261817 01/09/2023 RUKMIN LODH 1709001018WL021471 RUKMIN LODH 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 RUKMINLODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-018-001/313
(BARKOLA) 		1709001018NRG24310820230261818 01/09/2023 Santosh lodh 1709001018WL021472 Santosh lodh 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 Santoshlodh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-018-001/313
(BARKOLA) 		1709001018NRG24310820230261819 01/09/2023 Santosh lodh 1709001018WL021472 Santosh lodh 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 Santoshlodh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/108
(LAULAS) 		1709001023NRG24010920230262084 01/09/2023 SANTRAM 1709001023WL021494 SANTRAM 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 SANTRAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/112-A
(LAULAS) 		1709001023NRG24010920230262086 01/09/2023 MUNNI YADAV 1709001023WL021494 MUNNI YADAV 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 MUNNIYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/167-A
(LAULAS) 		1709001023NRG24010920230262118 01/09/2023 Raja Yadav 1709001023WL021495 Raja Yadav 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 RajaYadav STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/187-A
(LAULAS) 		1709001023NRG24010920230262119 01/09/2023 Devvati Yadav 1709001023WL021495 Devvati Yadav 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 DevvatiYadav STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG24010920230262095 01/09/2023 Muratlal 1709001023WL021494 Muratlal 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 Muratlal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG24010920230262096 01/09/2023 Rani sahu 1709001023WL021494 Rani sahu 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 Ranisahu STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-002/38-A
(LAULAS) 		1709001023NRG24010920230262101 01/09/2023 Deshraj Lodh 1709001023WL021494 Deshraj Lodh 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 DeshrajLodh STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24010920230262103 01/09/2023 RANJEET 1709001023WL021494 RANJEET 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 RANJEET STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24010920230262104 01/09/2023 Ramdeen 1709001023WL021494 Ramdeen 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 Ramdeen STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-002/46-D
(LAULAS) 		1709001023NRG24010920230262121 01/09/2023 SHYAM Lodh 1709001023WL021495 SHYAM Lodh 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 SHYAMLodh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-002/5
(LAULAS) 		1709001023NRG24010920230262109 01/09/2023 rajesh 1709001023WL021494 rajesh 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 rajesh STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-002/51-B
(LAULAS) 		1709001023NRG24010920230262111 01/09/2023 Prahalad Lodh 1709001023WL021494 Prahalad Lodh 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 PrahaladLodh STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG24010920230262112 01/09/2023 INDRA PRASAD RAJPUT 1709001023WL021494 INDRA PRASAD RAJPUT 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-002/52-A
(LAULAS) 		1709001023NRG24010920230262113 01/09/2023 Ramsakhi 1709001023WL021494 Ramsakhi 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 Ramsakhi STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-002/9-D
(LAULAS) 		1709001023NRG24010920230262116 01/09/2023 Halki Prajapati 1709001023WL021494 Halki Prajapati 00415 SBIN0002817 1547 1547 Processed 11/09/2023 066330764 HalkiPrajapati STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-032-001/102
(VISHRAMGANJ) 		1709001032NRG24010920230263320 01/09/2023 MUNNA 1709001032WL021631 MUNNA 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 MUNNA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-032-001/106-C
(VISHRAMGANJ) 		1709001032NRG24010920230263321 01/09/2023 Bhaiyalal 1709001032WL021631 Bhaiyalal 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 Bhaiyalal STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-032-001/11
(VISHRAMGANJ) 		1709001032NRG24010920230263322 01/09/2023 Ratiram 1709001032WL021631 Ratiram 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 Ratiram STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-032-001/15-A
(VISHRAMGANJ) 		1709001032NRG24010920230263323 01/09/2023 KAMTA 1709001032WL021631 KAMTA 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 KAMTA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-032-001/151
(VISHRAMGANJ) 		1709001032NRG24010920230263324 01/09/2023 KALLE 1709001032WL021631 KALLE 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 KALLE STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-032-001/154
(VISHRAMGANJ) 		1709001032NRG24010920230263325 01/09/2023 THAKURDEEN 1709001032WL021631 THAKURDEEN 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 THAKURDEEN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-032-001/165
(VISHRAMGANJ) 		1709001032NRG24010920230263326 01/09/2023 guthlu 1709001032WL021631 guthlu 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 guthlu STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-032-001/166
(VISHRAMGANJ) 		1709001032NRG24010920230263327 01/09/2023 RANJOR 1709001032WL021631 RANJOR 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 RANJOR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-032-001/176
(VISHRAMGANJ) 		1709001032NRG24010920230263328 01/09/2023 VINDRAVAN 1709001032WL021631 VINDRAVAN 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 VINDRAVAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-032-001/194-B
(VISHRAMGANJ) 		1709001032NRG24010920230263329 01/09/2023 MAHESH 1709001032WL021631 MAHESH 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 MAHESH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-032-001/200
(VISHRAMGANJ) 		1709001032NRG24010920230263330 01/09/2023 takurparcda 1709001032WL021631 takurparcda 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 takurparcda STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-032-001/433-A
(VISHRAMGANJ) 		1709001032NRG24010920230263331 01/09/2023 JAYKUMAR 1709001032WL021631 JAYKUMAR 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 JAYKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-032-001/71
(VISHRAMGANJ) 		1709001032NRG24010920230263332 01/09/2023 RAMKUMAR 1709001032WL021631 RAMKUMAR 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 RAMKUMAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-032-001/73-B
(VISHRAMGANJ) 		1709001032NRG24010920230263333 01/09/2023 RAMPAL 1709001032WL021631 RAMPAL 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 RAMPAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-032-001/743
(VISHRAMGANJ) 		1709001032NRG24010920230263334 01/09/2023 RAJJU 1709001032WL021631 RAJJU 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 RAJJU STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-032-001/79
(VISHRAMGANJ) 		1709001032NRG24010920230263335 01/09/2023 kallu 1709001032WL021631 kallu 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 kallu STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-042-001/603-B
(RAJAPUR) 		1709001042NRG24010920230262739 01/09/2023 YOGENDRA SINGH PATEL 1709001042WL021563 YOGENDRA SINGH PATEL 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 YOGENDRASINGHPATEL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-052-001/46
(MAKARI) 		1709001052NRG24010920230262707 01/09/2023 CHUTKU KAHAR 1709001052WL021555 CHUTKU KAHAR 00415 SBIN0002817 1105 1105 Processed 11/09/2023 066330764 CHUTKUKAHAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-057-001/15
(JIGNI) 		1709001057NRG24010920230262123 01/09/2023 Rma Shankar Lodh 1709001057WL021497 Rma Shankar Lodh 00415 SBIN0002817 3536 3536 Processed 11/09/2023 066330764 RmaShankarLodh STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-057-001/243
(JIGNI) 		1709001057NRG24010920230262126 01/09/2023 VINOD KUMAR 1709001057WL021497 VINOD KUMAR 00415 SBIN0002817 3536 3536 Processed 11/09/2023 066330764 VINODKUMAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-061-001/77
(BAHADURGANJ) 		1709001061NRG24300820230260270 01/09/2023 RAMBABU 1709001061WL021308 RAMBABU 00415 SBIN0002817 1326 1326 Processed 11/09/2023 066330764 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 70941 70941
64 AJAIGARH MP-09-001-023-001/10-C
(LAULAS) 		1709001023NRG24010920230262083 01/09/2023 Rammilan 1709001023WL021494 Rammilan 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 Rammilan STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG24010920230262085 01/09/2023 HALKONA 1709001023WL021494 HALKONA 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 HALKONA STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-023-001/112
(LAULAS) 		1709001023NRG24010920230262117 01/09/2023 HALKONA 1709001023WL021495 HALKONA 00415 SBIN0009257 1326 1326 Processed 11/09/2023 066330764 HALKONA MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24010920230262087 01/09/2023 GHANSHYAM YADAV 1709001023WL021494 GHANSHYAM YADAV 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24010920230262088 01/09/2023 BHURA YADAV 1709001023WL021494 BHURA YADAV 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 BHURAYADAV STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24010920230262089 01/09/2023 SHIVCHARAN 1709001023WL021494 SHIVCHARAN 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 SHIVCHARAN STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24010920230262090 01/09/2023 KAMLESH 1709001023WL021494 KAMLESH 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 KAMLESH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24010920230262091 01/09/2023 suntos 1709001023WL021494 suntos 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 suntos STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-023-001/245-C
(LAULAS) 		1709001023NRG24010920230262120 01/09/2023 Jugal kisor 1709001023WL021495 Jugal kisor 00415 SBIN0009257 1326 1326 Processed 11/09/2023 066330764 Jugalkisor PUNJAB NATIONAL BANK(508568)
73 AJAIGARH MP-09-001-023-001/72
(LAULAS) 		1709001023NRG24010920230262092 01/09/2023 SUNTA 1709001023WL021494 SUNTA 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 SUNTA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24010920230262093 01/09/2023 RANOTAR 1709001023WL021494 RANOTAR 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 RANOTAR STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24010920230262094 01/09/2023 RAMVISHAL 1709001023WL021494 RAMVISHAL 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 RAMVISHAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24010920230262097 01/09/2023 ASHOK 1709001023WL021494 ASHOK 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 ASHOK STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-002/17
(LAULAS) 		1709001023NRG24010920230262098 01/09/2023 RAMSWAROOP 1709001023WL021494 RAMSWAROOP 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 RAMSWAROOP STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24010920230262099 01/09/2023 Rajbahadur mali 1709001023WL021494 Rajbahadur mali 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 Rajbahadurmali STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24010920230262100 01/09/2023 chotu 1709001023WL021494 chotu 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 chotu STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24010920230262105 01/09/2023 Jagadesh 1709001023WL021494 Jagadesh 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 Jagadesh STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24010920230262106 01/09/2023 CHANDRAPAL 1709001023WL021494 CHANDRAPAL 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 CHANDRAPAL STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24010920230262108 01/09/2023 munilal 1709001023WL021494 munilal 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 munilal STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG24010920230262115 01/09/2023 LALLAN 1709001023WL021494 LALLAN 00415 SBIN0009257 1547 1547 Processed 11/09/2023 066330764 LALLAN STATE BANK OF INDIA(508548)
SubTotal 30498 30498
84 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG24010920230262708 01/09/2023 ARVINDRA KUMAR 1709001052WL021555 ARVINDRA KUMAR 00415 SBIN0018989 1105 1105 Processed 11/09/2023 066330764 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 AJAIGARH MP-09-001-038-001/360-C
(SIDDHAPUR) 		1709001000NRG24010920230262988 01/09/2023 rajendra kumar 1709001WL021599 rajendra kumar 00415 SBIN0030436 1326 1326 Processed 11/09/2023 066330764 rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 AJAIGARH MP-09-001-009-001/146
(PADARAHA) 		1709001009NRG24010920230262802 01/09/2023 Amrat dube 1709001009WL021569 Amrat dube 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 Amratdube MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-009-001/146-A
(PADARAHA) 		1709001009NRG24010920230262803 01/09/2023 DHARMENDRA KUMAR DUBEY 1709001009WL021569 DHARMENDRA KUMAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 DHARMENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-009-001/235-A
(PADARAHA) 		1709001009NRG24010920230262805 01/09/2023 devsingh 1709001009WL021569 devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 devsingh STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG24010920230262807 01/09/2023 Beerendra Yadav 1709001009WL021569 Beerendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 BeerendraYadav MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-009-001/88
(PADARAHA) 		1709001009NRG24010920230262809 01/09/2023 nandram yadav 1709001009WL021569 nandram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 nandramyadav STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-011-001/41-A
(BARA KAGARE KA) 		1709001011NRG24310820230261787 01/09/2023 Thakur Praad yadav 1709001011WL021467 Thakur Praad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 ThakurPraadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
92 AJAIGARH MP-09-001-018-001/265
(BARKOLA) 		1709001018NRG24310820230261815 01/09/2023 PRAKASH LODH 1709001018WL021471 PRAKASH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 PRAKASHLODH MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-018-001/265
(BARKOLA) 		1709001018NRG24310820230261816 01/09/2023 PRAKASH LODH 1709001018WL021471 PRAKASH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 PRAKASHLODH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG24010920230262107 01/09/2023 SHIV VARAN BEDIYA 1709001023WL021494 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066330764 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-023-002/5-A
(LAULAS) 		1709001023NRG24010920230262110 01/09/2023 YASODHA 1709001023WL021494 YASODHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066330764 YASODHA MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-042-001/603-B
(RAJAPUR) 		1709001042NRG24010920230262738 01/09/2023 VIDYA RANI PATEL 1709001042WL021563 VIDYA RANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 VIDYARANIPATEL MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-046-001/400
(DHARAMPUR) 		1709001046NRG24010920230263342 01/09/2023 BASANT KUMAR AHIRWAR 1709001046WL021633 BASANT KUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 11/09/2023 066330764 BASANTKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG24010920230262740 01/09/2023 CHEDILAL 1709001048WL021564 CHEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066330764 CHEDILAL MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-051-001/141
(BHAKHURI) 		1709001051NRG24010920230262541 01/09/2023 Udhav 1709001051WL021530 Udhav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 Udhav MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-051-001/142
(BHAKHURI) 		1709001051NRG24010920230262542 01/09/2023 Ramhit 1709001051WL021530 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 Ramhit AXIS BANK(607153)
101 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24010920230262543 01/09/2023 CHANDRAPAL 1709001051WL021530 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-051-001/29
(BHAKHURI) 		1709001051NRG24010920230262544 01/09/2023 shivshankar 1709001051WL021530 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 shivshankar MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24010920230262540 01/09/2023 MATAPRASAD 1709001051WL021529 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24010920230262539 01/09/2023 santosh patel 1709001051WL021528 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-052-001/102
(MAKARI) 		1709001052NRG24010920230262711 01/09/2023 GAJ RAJ SINGH 1709001052WL021556 GAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-052-001/223
(MAKARI) 		1709001052NRG24010920230262712 01/09/2023 ramdas 1709001052WL021557 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066330764 ramdas MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-052-001/266
(MAKARI) 		1709001052NRG24010920230262706 01/09/2023 BUDHIYA KORI 1709001052WL021555 BUDHIYA KORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066330764 BUDHIYAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
108 AJAIGARH MP-09-001-052-001/73
(MAKARI) 		1709001052NRG24010920230262709 01/09/2023 BHOLA 1709001052WL021555 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066330764 BHOLA FINO PAYMENTS BANK LTD(608001)
SubTotal 30821 30821
109 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24010920230262102 01/09/2023 Pana lodh 1709001023WL021494 Pana lodh 00688 FINO0001001 1547 1547 Processed 11/09/2023 066330764 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 152354 152354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010923APB_FTO_244673 Bank of India BKID0009443 PANNA 2856
2 AJAIGARH MP1709001_010923APB_FTO_244673 Central Bank Of India CBIN0282718 HARDI 11934
3 AJAIGARH MP1709001_010923APB_FTO_244673 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 AJAIGARH MP1709001_010923APB_FTO_244673 State Bank of India SBIN0002817 AJAYGARH 70941
5 AJAIGARH MP1709001_010923APB_FTO_244673 State Bank of India SBIN0009257 BEERA 30498
6 AJAIGARH MP1709001_010923APB_FTO_244673 State Bank of India SBIN0018989 KHORA 1105
7 AJAIGARH MP1709001_010923APB_FTO_244673 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 AJAIGARH MP1709001_010923APB_FTO_244673 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13481
9 AJAIGARH MP1709001_010923APB_FTO_244673 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
10 AJAIGARH MP1709001_010923APB_FTO_244673 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15793
11 AJAIGARH MP1709001_010923APB_FTO_244673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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