Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090124APB_FTO_425032
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-09-001-063-001/14
(NANDANPUR) 		1709001063NRG24050120240450459 09/01/2024 SEETARAM 1709001063WL037883 SEETARAM 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686894304 SEETARAM CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-001/98-A
(NANDANPUR) 		1709001063NRG24050120240450461 09/01/2024 RAMSWAROOP LODH 1709001063WL037883 RAMSWAROOP LODH 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686894304 RAMSWAROOPLODH FINO PAYMENTS BANK LTD(608001)
3 AJAIGARH MP-09-001-063-002/8-B
(NANDANPUR) 		1709001063NRG24050120240450307 09/01/2024 RAMDEVI 1709001063WL037877 RAMDEVI 00089 CBIN0282718 1105 1105 Processed 13/03/2024 686894304 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AJAIGARH MP-09-001-063-002/97-A
(NANDANPUR) 		1709001063NRG24050120240450308 09/01/2024 phoolchandra 1709001063WL037877 phoolchandra 00089 CBIN0282718 1105 1105 Processed 13/03/2024 686894304 phoolchandra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG24080120240455973 09/01/2024 BALDAU PAL 1709001013WL038236 BALDAU PAL 00165 IBKL0001595 1547 1547 Processed 13/03/2024 686894304 BALDAUPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG24080120240455972 09/01/2024 BALDAU PAL 1709001013WL038236 BALDAU PAL 00165 IBKL0001595 1547 1547 Processed 13/03/2024 686894304 BALDAUPAL IDBI BANK(607095)
SubTotal 3094 3094
7 AJAIGARH MP-09-001-013-001/325
(KUNWARPUR) 		1709001013NRG24080120240455970 09/01/2024 PRAGEE 1709001013WL038236 PRAGEE 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 PRAGEE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/325
(KUNWARPUR) 		1709001013NRG24080120240455969 09/01/2024 PRAGEE 1709001013WL038236 PRAGEE 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 PRAGEE FINO PAYMENTS BANK LTD(608001)
9 AJAIGARH MP-09-001-013-001/89
(KUNWARPUR) 		1709001013NRG24080120240455971 09/01/2024 GOLA 1709001013WL038236 GOLA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 GOLA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/1003
(BANHARIKALA) 		1709001014NRG24080120240454595 09/01/2024 Raghbandae 1709001014WL038162 Raghbandae 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 Raghbandae STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-014-001/1120
(BANHARIKALA) 		1709001014NRG24080120240454596 09/01/2024 RAJJU AHIRWAR 1709001014WL038162 RAJJU AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAJJUAHIRWAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-014-001/1130
(BANHARIKALA) 		1709001014NRG24080120240454597 09/01/2024 RAMBHAROSHI AHIRWAR 1709001014WL038162 RAMBHAROSHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAMBHAROSHIAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-014-001/1131
(BANHARIKALA) 		1709001014NRG24080120240454598 09/01/2024 NOMEELAL AHIRWAR 1709001014WL038162 NOMEELAL AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 NOMEELALAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-014-001/1131
(BANHARIKALA) 		1709001014NRG24080120240454599 09/01/2024 UMA AHIRWAR 1709001014WL038162 UMA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 UMAAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-014-001/1187
(BANHARIKALA) 		1709001014NRG24080120240454600 09/01/2024 RAMESHWAR 1709001014WL038162 RAMESHWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAMESHWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-014-001/1188
(BANHARIKALA) 		1709001014NRG24080120240454601 09/01/2024 RAJENDRA 1709001014WL038162 RAJENDRA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAJENDRA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24080120240454603 09/01/2024 RAMKRIPAL 1709001014WL038162 RAMKRIPAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAMKRIPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/1201
(BANHARIKALA) 		1709001014NRG24080120240454602 09/01/2024 RAMKRIPAL 1709001014WL038162 RAMKRIPAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAMKRIPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/1203
(BANHARIKALA) 		1709001014NRG24080120240454604 09/01/2024 RAJRANI 1709001014WL038162 RAJRANI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAJRANI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/1203-C
(BANHARIKALA) 		1709001014NRG24080120240454605 09/01/2024 HETRAM 1709001014WL038162 HETRAM 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 HETRAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/168
(BANHARIKALA) 		1709001014NRG24080120240454593 09/01/2024 jagan kondar 1709001014WL038160 jagan kondar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 jagankondar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA) 		1709001014NRG24080120240454606 09/01/2024 BIHARI 1709001014WL038162 BIHARI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 BIHARI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/400
(BANHARIKALA) 		1709001014NRG24080120240454608 09/01/2024 THAKUURDEEN AHIRWAR 1709001014WL038162 THAKUURDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 THAKUURDEENAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-014-001/47-A
(BANHARIKALA) 		1709001014NRG24080120240454610 09/01/2024 Lakhan Yadav 1709001014WL038162 Lakhan Yadav 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 LakhanYadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/492
(BANHARIKALA) 		1709001014NRG24080120240454611 09/01/2024 GORELAL 1709001014WL038162 GORELAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 GORELAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-014-001/922
(BANHARIKALA) 		1709001014NRG24080120240454612 09/01/2024 Raja kori 1709001014WL038162 Raja kori 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 Rajakori STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/923
(BANHARIKALA) 		1709001014NRG24080120240454613 09/01/2024 Bhoora kori 1709001014WL038162 Bhoora kori 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 Bhoorakori STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-018-001/264-B
(BARKOLA) 		1709001018NRG24080120240453954 09/01/2024 Babli 1709001018WL038128 Babli 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686894304 Babli STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-018-001/264-B
(BARKOLA) 		1709001018NRG24080120240453953 09/01/2024 Baldu 1709001018WL038128 Baldu 00415 SBIN0002817 2652 2652 Processed 13/03/2024 686894304 Baldu STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24090120240456738 09/01/2024 HARPRASAD 1709001028WL038287 HARPRASAD 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 HARPRASAD STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24090120240456765 09/01/2024 RAM BABU 1709001028WL038289 RAM BABU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 RAMBABU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24090120240456766 09/01/2024 SUNEET 1709001028WL038289 SUNEET 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 SUNEET STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-028-001/27
(DEOGAON) 		1709001028NRG24090120240456743 09/01/2024 LAXMI 1709001028WL038287 LAXMI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 LAXMI MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24090120240456752 09/01/2024 BHAWANIDEEN AHIRWAR 1709001028WL038287 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24090120240456750 09/01/2024 FOOLKALI AHIRWAR 1709001028WL038287 FOOLKALI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 FOOLKALIAHIRWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG24090120240456755 09/01/2024 PUSHPA 1709001028WL038287 PUSHPA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 PUSHPA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-042-001/298-B
(RAJAPUR) 		1709001042NRG24090120240457181 09/01/2024 LALBABU YADAV 1709001042WL038316 LALBABU YADAV 00415 SBIN0002817 3536 3536 Processed 13/03/2024 686894304 LALBABUYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-042-001/298-B
(RAJAPUR) 		1709001042NRG24090120240457180 09/01/2024 MARRIDEVI RAMKESH YADAV 1709001042WL038316 MARRIDEVI RAMKESH YADAV 00415 SBIN0002817 3536 3536 Processed 13/03/2024 686894304 MARRIDEVIRAMKESHYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-048-001/363
(KHORA) 		1709001048NRG24090120240456632 09/01/2024 SUPRIYA HARIBABULODH 1709001048WL038280 SUPRIYA HARIBABULODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 SUPRIYAHARIBABULODH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG24090120240456634 09/01/2024 Kailash kumar 1709001048WL038280 Kailash kumar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 Kailashkumar STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR) 		1709001050NRG24080120240455960 09/01/2024 GUDIYA DEVI KEWAT 1709001050WL038234 GUDIYA DEVI KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 GUDIYADEVIKEWAT STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR) 		1709001050NRG24080120240455961 09/01/2024 GUDIYA DEVI. KEWAT 1709001050WL038234 GUDIYA DEVI. KEWAT 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 GUDIYADEVI.KEWAT STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR) 		1709001050NRG24080120240455962 09/01/2024 MINTA YADAV 1709001050WL038234 MINTA YADAV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686894304 MINTAYADAV STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG24050120240450453 09/01/2024 SHRICHANDRA 1709001063WL037883 SHRICHANDRA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 SHRICHANDRA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-063-001/114
(NANDANPUR) 		1709001063NRG24050120240450454 09/01/2024 SUNIYA 1709001063WL037883 SUNIYA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 SUNIYA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG24050120240450456 09/01/2024 PHOOLA 1709001063WL037883 PHOOLA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 PHOOLA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-063-001/115
(NANDANPUR) 		1709001063NRG24050120240450455 09/01/2024 RAJU AHIRWAR 1709001063WL037883 RAJU AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 RAJUAHIRWAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-063-001/119
(NANDANPUR) 		1709001063NRG24050120240450458 09/01/2024 SAJIVAN 1709001063WL037883 SAJIVAN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 SAJIVAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-063-001/14
(NANDANPUR) 		1709001063NRG24050120240450460 09/01/2024 RANI 1709001063WL037883 RANI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 RANI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-063-001/98-A
(NANDANPUR) 		1709001063NRG24050120240450462 09/01/2024 POONAMDEVI 1709001063WL037883 POONAMDEVI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686894304 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-063-002/97-B
(NANDANPUR) 		1709001063NRG24050120240450309 09/01/2024 CHANDRAPAL LODH 1709001063WL037877 CHANDRAPAL LODH 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686894304 CHANDRAPALLODH CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-063-002/97-B
(NANDANPUR) 		1709001063NRG24050120240450310 09/01/2024 Chandrapal Lodh 1709001063WL037877 Chandrapal Lodh 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686894304 ChandrapalLodh CENTRAL BANK OF INDIA(607115)
SubTotal 69836 69836
53 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24090120240456759 09/01/2024 usha 1709001028WL038289 usha 00415 SBIN0002839 1326 1326 Processed 13/03/2024 686894304 usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24090120240456758 09/01/2024 MANIRAM PATEL 1709001028WL038289 MANIRAM PATEL 00462 UCBA0003161 1326 1326 Processed 13/03/2024 686894304 MANIRAMPATEL UCO BANK(607066)
SubTotal 1326 1326
55 AJAIGARH MP-09-001-014-001/180-C
(BANHARIKALA) 		1709001014NRG24080120240454594 09/01/2024 Santu Yadav 1709001014WL038161 Santu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SantuYadav MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA) 		1709001014NRG24080120240454607 09/01/2024 AKHILESH SONI 1709001014WL038162 AKHILESH SONI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 AKHILESHSONI RATNAKAR BANK(607393)
57 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA) 		1709001014NRG24080120240454609 09/01/2024 CHANDRA PAL AHIRWAR 1709001014WL038162 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 CHANDRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-028-001/115
(DEOGAON) 		1709001028NRG24090120240456739 09/01/2024 SIMIYA AHIRWAR 1709001028WL038287 SIMIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SIMIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24090120240456760 09/01/2024 MUNNI 1709001028WL038289 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 MUNNI MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24090120240456762 09/01/2024 SYAMBIHARI 1709001028WL038289 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SYAMBIHARI STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24090120240456761 09/01/2024 SYAMBIHARI 1709001028WL038289 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24090120240456764 09/01/2024 jamuna 1709001028WL038289 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 jamuna STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24090120240456763 09/01/2024 jamuna 1709001028WL038289 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 jamuna MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-028-001/154
(DEOGAON) 		1709001028NRG24090120240456740 09/01/2024 KESHAV PRASAD LODH 1709001028WL038287 KESHAV PRASAD LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 KESHAVPRASADLODH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24090120240456767 09/01/2024 GORELAL 1709001028WL038289 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 GORELAL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24090120240456742 09/01/2024 SHARDA 1709001028WL038287 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SHARDA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-028-001/228-B
(DEOGAON) 		1709001028NRG24090120240456741 09/01/2024 SHARDA 1709001028WL038287 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 SHARDA MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-028-001/48-B
(DEOGAON) 		1709001028NRG24090120240456744 09/01/2024 KESH KALI PATEL 1709001028WL038287 KESH KALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 KESHKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24090120240456747 09/01/2024 BHARAT LAL 1709001028WL038287 BHARAT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 BHARATLAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24090120240456746 09/01/2024 BHARAT LAL 1709001028WL038287 BHARAT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-028-001/61
(DEOGAON) 		1709001028NRG24090120240456745 09/01/2024 BHARATLAL 1709001028WL038287 BHARATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 BHARATLAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG24090120240456749 09/01/2024 CHUNWADIYA 1709001028WL038287 CHUNWADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 CHUNWADIYA MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-028-001/781
(DEOGAON) 		1709001028NRG24090120240456748 09/01/2024 CHUNWADIYA 1709001028WL038287 CHUNWADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 CHUNWADIYA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG24090120240456751 09/01/2024 CHHOTA AHIRWAR 1709001028WL038287 CHHOTA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 CHHOTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24090120240456754 09/01/2024 sukhadev 1709001028WL038287 sukhadev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 sukhadev STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24090120240456753 09/01/2024 sukhadev 1709001028WL038287 sukhadev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 sukhadev MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-042-001/127-B
(RAJAPUR) 		1709001042NRG24090120240456026 09/01/2024 PUSHPENDRA SAHU 1709001042WL038244 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686894304 PUSHPENDRASAHU INDIAN BANK(607105)
78 AJAIGARH MP-09-001-042-001/127-B
(RAJAPUR) 		1709001042NRG24090120240456027 09/01/2024 SEEMA SAHU 1709001042WL038244 SEEMA SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686894304 SEEMASAHU STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-042-001/447-D
(RAJAPUR) 		1709001042NRG24090120240457182 09/01/2024 MUNNI RAM SIYA YADAV 1709001042WL038316 MUNNI RAM SIYA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686894304 MUNNIRAMSIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG24090120240456633 09/01/2024 Shreeram 1709001048WL038280 Shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 Shreeram STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-048-001/852
(KHORA) 		1709001048NRG24090120240456635 09/01/2024 NATHU 1709001048WL038280 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-050-001/25
(HARNAMPUR) 		1709001050NRG24080120240455963 09/01/2024 rajju 1709001050WL038234 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 rajju STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-050-001/30-A
(HARNAMPUR) 		1709001050NRG24080120240455965 09/01/2024 NATTHU RAM 1709001050WL038234 NATTHU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 NATTHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 AJAIGARH MP-09-001-050-001/30-A
(HARNAMPUR) 		1709001050NRG24080120240455964 09/01/2024 natthuram 1709001050WL038234 natthuram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 natthuram MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-051-002/84
(BHAKHURI) 		1709001050NRG24080120240455966 09/01/2024 Bhola 1709001050WL038234 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 Bhola MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-051-002/87-B
(BHAKHURI) 		1709001050NRG24080120240455967 09/01/2024 usha 1709001050WL038234 usha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686894304 usha MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-063-001/119
(NANDANPUR) 		1709001063NRG24050120240450457 09/01/2024 RUKMAN AHIRWAR 1709001063WL037883 RUKMAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686894304 RUKMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090124APB_FTO_425032 Central Bank Of India CBIN0282718 HARDI 5304
2 AJAIGARH MP1709001_090124APB_FTO_425032 IDBI Bank IBKL0001595 PANNA 3094
3 AJAIGARH MP1709001_090124APB_FTO_425032 State Bank of India SBIN0002817 AJAYGARH 69836
4 AJAIGARH MP1709001_090124APB_FTO_425032 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_090124APB_FTO_425032 UCO Bank UCBA0003161 Panna 1326
6 AJAIGARH MP1709001_090124APB_FTO_425032 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 34697
7 AJAIGARH MP1709001_090124APB_FTO_425032 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 6630
8 AJAIGARH MP1709001_090124APB_FTO_425032 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9282

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