Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_011223APB_FTO_370752
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-09-001-039-001/113
(BAHIRWARA) 		1709001039NRG24011220230382489 01/12/2023 MAHIPAL 1709001039WL033261 MAHIPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 MAHIPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/124
(BAHIRWARA) 		1709001039NRG24011220230382490 01/12/2023 SHIVKUMAR AHIRWAR 1709001039WL033261 SHIVKUMAR AHIRWAR 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 SHIVKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24011220230382492 01/12/2023 anatram 1709001039WL033261 anatram 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 anatram STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24011220230382491 01/12/2023 JAYPAL 1709001039WL033261 JAYPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 JAYPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/132
(BAHIRWARA) 		1709001039NRG24011220230382493 01/12/2023 ramnarayan 1709001039WL033261 ramnarayan 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 ramnarayan CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-039-001/133
(BAHIRWARA) 		1709001039NRG24011220230382494 01/12/2023 SURESH 1709001039WL033261 SURESH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 SURESH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/133
(BAHIRWARA) 		1709001039NRG24011220230382495 01/12/2023 suresh kumar 1709001039WL033261 suresh kumar 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 sureshkumar CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/135
(BAHIRWARA) 		1709001039NRG24011220230382496 01/12/2023 MATA PRASAD 1709001039WL033261 MATA PRASAD 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 MATAPRASAD CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/135
(BAHIRWARA) 		1709001039NRG24011220230382497 01/12/2023 MATAPRASAD 1709001039WL033261 MATAPRASAD 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 MATAPRASAD STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24011220230382498 01/12/2023 shivlal 1709001039WL033261 shivlal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 shivlal CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24011220230382499 01/12/2023 shivlal 1709001039WL033261 shivlal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 shivlal CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/148
(BAHIRWARA) 		1709001039NRG24011220230382500 01/12/2023 Chuni lodh 1709001039WL033261 Chuni lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 Chunilodh CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-039-001/174-B
(BAHIRWARA) 		1709001039NRG24011220230382501 01/12/2023 kamlesh 1709001039WL033261 kamlesh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 kamlesh CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-039-001/175
(BAHIRWARA) 		1709001039NRG24011220230382502 01/12/2023 SUGHRA LODH 1709001039WL033261 SUGHRA LODH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 SUGHRALODH CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-039-001/176-A
(BAHIRWARA) 		1709001039NRG24011220230382503 01/12/2023 MAHENDRA SINGH LODHI 1709001039WL033261 MAHENDRA SINGH LODHI 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 MAHENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24011220230382504 01/12/2023 Krishn gopal 1709001039WL033261 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 Krishngopal CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24011220230382505 01/12/2023 Krishn gopal 1709001039WL033261 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 Krishngopal CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-039-001/26
(BAHIRWARA) 		1709001039NRG24011220230382506 01/12/2023 JUGGILAL 1709001039WL033261 JUGGILAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 JUGGILAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24011220230382509 01/12/2023 gori bai lodh 1709001039WL033261 gori bai lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 goribailodh CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24011220230382508 01/12/2023 shivlochan lodh 1709001039WL033261 shivlochan lodh 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 shivlochanlodh CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24011220230382510 01/12/2023 DAYARAM 1709001039WL033261 DAYARAM 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 DAYARAM CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG24011220230382511 01/12/2023 vijay 1709001039WL033261 vijay 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 vijay CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-039-001/45
(BAHIRWARA) 		1709001039NRG24011220230382512 01/12/2023 BANSU 1709001039WL033261 BANSU 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 BANSU CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24011220230382513 01/12/2023 VISHVNATH 1709001039WL033261 VISHVNATH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 VISHVNATH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24011220230382514 01/12/2023 VISHVNATH 1709001039WL033261 VISHVNATH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 VISHVNATH CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-039-001/57
(BAHIRWARA) 		1709001039NRG24011220230382515 01/12/2023 THAKURDEEN 1709001039WL033261 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 01/01/2024 319310171 THAKURDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
27 AJAIGARH MP-09-001-010-001/158
(MOHANA) 		1709001010NRG24301120230382049 01/12/2023 Bhaiya Ram 1709001010WL033226 Bhaiya Ram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 BhaiyaRam STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-010-001/185-A
(MOHANA) 		1709001010NRG24301120230382054 01/12/2023 RAJKUMARI YADAV 1709001010WL033226 RAJKUMARI YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-010-001/196
(MOHANA) 		1709001010NRG24301120230382056 01/12/2023 PUSHPEND SINGH 1709001010WL033226 PUSHPEND SINGH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 PUSHPENDSINGH MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG24301120230382059 01/12/2023 BABU SINGH YADAV 1709001010WL033226 BABU SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 BABUSINGHYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-010-001/237-A
(MOHANA) 		1709001010NRG24301120230382063 01/12/2023 dayaram 1709001010WL033226 dayaram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 dayaram MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-010-001/364-A
(MOHANA) 		1709001010NRG24301120230382072 01/12/2023 Raja 1709001010WL033226 Raja 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 Raja STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-010-001/377-B
(MOHANA) 		1709001010NRG24301120230382075 01/12/2023 Veerendra Singh Yadav 1709001010WL033226 Veerendra Singh Yadav 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 VeerendraSinghYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-010-001/66
(MOHANA) 		1709001010NRG24301120230382079 01/12/2023 RAM AVTAR 1709001010WL033226 RAM AVTAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-010-001/67-A
(MOHANA) 		1709001010NRG24301120230382080 01/12/2023 Rajendra Singh 1709001010WL033226 Rajendra Singh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 RajendraSingh STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-010-001/80-A
(MOHANA) 		1709001010NRG24301120230382083 01/12/2023 AWDHESH VISHWKARMA 1709001010WL033226 AWDHESH VISHWKARMA 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 AWDHESHVISHWKARMA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-010-001/87
(MOHANA) 		1709001010NRG24301120230382084 01/12/2023 ramnohar 1709001010WL033226 ramnohar 00415 SBIN0002817 1547 1547 Processed 01/01/2024 319310171 ramnohar STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24011220230383335 01/12/2023 SHIVPAL 1709001026WL033308 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 SHIVPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24011220230383336 01/12/2023 SHIVPAL 1709001026WL033308 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 SHIVPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG24011220230383337 01/12/2023 RANMAT AHIRWAR 1709001026WL033308 RANMAT AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RANMATAHIRWAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24011220230383338 01/12/2023 MATTHUR 1709001026WL033308 MATTHUR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 MATTHUR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24011220230383339 01/12/2023 MATTHUR 1709001026WL033308 MATTHUR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 MATTHUR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-001/36
(SANGURAIYA) 		1709001026NRG24011220230383340 01/12/2023 NATTHU 1709001026WL033308 NATTHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 NATTHU STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-001/36-A
(SANGURAIYA) 		1709001026NRG24011220230383341 01/12/2023 Ramratan 1709001026WL033308 Ramratan 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 Ramratan STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24011220230383342 01/12/2023 RAMPAL PRAJAPATI 1709001026WL033308 RAMPAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24011220230383343 01/12/2023 REETU PRAJAPATI 1709001026WL033308 REETU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 REETUPRAJAPATI STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG24011220230383344 01/12/2023 HALKE 1709001026WL033308 HALKE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 HALKE STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG24011220230383345 01/12/2023 halke 1709001026WL033308 halke 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 halke STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001026NRG24011220230383346 01/12/2023 Santram 1709001026WL033308 Santram 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 Santram STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-026-001/678
(SANGURAIYA) 		1709001026NRG24011220230383347 01/12/2023 POOJA 1709001026WL033308 POOJA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 POOJA FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24011220230383348 01/12/2023 JEELAM 1709001026WL033308 JEELAM 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 JEELAM STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24011220230383349 01/12/2023 RAMSEVAK 1709001026WL033308 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMSEVAK STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24011220230383350 01/12/2023 RAMSEVAK 1709001026WL033308 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMSEVAK STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24011220230383352 01/12/2023 RAMSANEHI AHIRWAR 1709001026WL033308 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24011220230383353 01/12/2023 RAMSANEHI AHIRWAR 1709001026WL033308 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24011220230383354 01/12/2023 DEVIDAYAL 1709001026WL033308 DEVIDAYAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 DEVIDAYAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24011220230383355 01/12/2023 sampat 1709001026WL033308 sampat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 sampat STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG24011220230383356 01/12/2023 rajendra 1709001026WL033308 rajendra 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 rajendra STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG24011220230383357 01/12/2023 rakesh 1709001026WL033308 rakesh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 rakesh STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24011220230383360 01/12/2023 RAMKARAN 1709001026WL033308 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMKARAN STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24011220230383361 01/12/2023 RAMKARAN 1709001026WL033308 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24011220230383362 01/12/2023 KESHPAL 1709001026WL033308 KESHPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 KESHPAL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24011220230383363 01/12/2023 KESHPAL 1709001026WL033308 KESHPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 KESHPAL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG24011220230383366 01/12/2023 SANJAY 1709001026WL033308 SANJAY 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 SANJAY STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG24011220230383367 01/12/2023 Vinod 1709001026WL033308 Vinod 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 Vinod STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24011220230383368 01/12/2023 suman 1709001026WL033308 suman 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 suman STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-026-002/59-A
(SANGURAIYA) 		1709001026NRG24011220230383369 01/12/2023 KAILASH PATEL 1709001026WL033308 KAILASH PATEL 00415 SBIN0002817 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AJAIGARH MP-09-001-030-001/113
(SINGHPUR) 		1709001030NRG24011220230383511 01/12/2023 omprakash pathak 1709001030WL033316 omprakash pathak 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 omprakashpathak STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG24011220230383512 01/12/2023 khannu 1709001030WL033316 khannu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 khannu STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG24011220230383513 01/12/2023 khannu 1709001030WL033316 khannu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 khannu STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-030-001/131-B
(SINGHPUR) 		1709001030NRG24011220230383514 01/12/2023 CHANDRAKALI NAMDEV 1709001030WL033316 CHANDRAKALI NAMDEV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 CHANDRAKALINAMDEV STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-030-001/188
(SINGHPUR) 		1709001030NRG24011220230383515 01/12/2023 ashok kumar soni 1709001030WL033316 ashok kumar soni 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 ashokkumarsoni STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-030-001/25
(SINGHPUR) 		1709001030NRG24011220230383516 01/12/2023 KALLU 1709001030WL033316 KALLU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 KALLU STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-030-001/426-B
(SINGHPUR) 		1709001030NRG24011220230383518 01/12/2023 suresh kumar sahu 1709001030WL033316 suresh kumar sahu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 sureshkumarsahu STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG24011220230383519 01/12/2023 NANHU 1709001030WL033316 NANHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 NANHU STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG24011220230383520 01/12/2023 NANHU 1709001030WL033316 NANHU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319310171 NANHU STATE BANK OF INDIA(508548)
SubTotal 68510 68510
77 AJAIGARH MP-09-001-039-001/26
(BAHIRWARA) 		1709001039NRG24011220230382507 01/12/2023 RAMBABOO SINGH RAJPOOT 1709001039WL033261 RAMBABOO SINGH RAJPOOT 00415 SBIN0030436 1547 1547 Processed 01/01/2024 319310171 RAMBABOOSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 AJAIGARH MP-09-001-010-001/-30-A
(MOHANA) 		1709001010NRG24301120230382041 01/12/2023 Ram Mahohar Raikawar 1709001010WL033226 Ram Mahohar Raikawar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 RamMahoharRaikawar MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-010-001/1-A
(MOHANA) 		1709001010NRG24301120230382042 01/12/2023 Shreepal 1709001010WL033226 Shreepal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 Shreepal MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-010-001/103
(MOHANA) 		1709001010NRG24301120230382043 01/12/2023 balram 1709001010WL033226 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319310171 balram STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-010-001/111
(MOHANA) 		1709001010NRG24301120230382044 01/12/2023 SIYARAM 1709001010WL033226 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 AJAIGARH MP-09-001-010-001/122
(MOHANA) 		1709001010NRG24301120230382046 01/12/2023 maiyadeen Bajpai 1709001010WL033226 maiyadeen Bajpai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 maiyadeenBajpai MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-010-001/132-C
(MOHANA) 		1709001010NRG24301120230382047 01/12/2023 RAJA BAI SEN 1709001010WL033226 RAJA BAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319310171 RAJABAISEN MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-010-001/150-C
(MOHANA) 		1709001010NRG24301120230382048 01/12/2023 Vitva 1709001010WL033226 Vitva 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 Vitva MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-010-001/159
(MOHANA) 		1709001010NRG24301120230382050 01/12/2023 DARKA 1709001010WL033226 DARKA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 DARKA MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-010-001/169
(MOHANA) 		1709001010NRG24301120230382051 01/12/2023 RAMAUTAR 1709001010WL033226 RAMAUTAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-010-001/179
(MOHANA) 		1709001010NRG24301120230382052 01/12/2023 santa 1709001010WL033226 santa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 santa MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-010-001/185
(MOHANA) 		1709001010NRG24301120230382053 01/12/2023 RAJBHAIYA YADAV 1709001010WL033226 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-010-001/185-B
(MOHANA) 		1709001010NRG24301120230382055 01/12/2023 Leela Yadav 1709001010WL033226 Leela Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 LeelaYadav MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-010-001/213-A
(MOHANA) 		1709001010NRG24301120230382057 01/12/2023 Susila 1709001010WL033226 Susila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 Susila STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG24301120230382058 01/12/2023 DOROPTI SEN 1709001010WL033226 DOROPTI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-010-001/226
(MOHANA) 		1709001010NRG24301120230382060 01/12/2023 ESURDEEN 1709001010WL033226 ESURDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 ESURDEEN MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24301120230382061 01/12/2023 RAJJU 1709001010WL033226 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 RAJJU MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24301120230382062 01/12/2023 GOURISANKER 1709001010WL033226 GOURISANKER 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG24301120230382067 01/12/2023 jhallu 1709001010WL033226 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 jhallu STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-010-001/289-C
(MOHANA) 		1709001010NRG24301120230382068 01/12/2023 virendra 1709001010WL033226 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 virendra MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-010-001/31
(MOHANA) 		1709001010NRG24301120230382069 01/12/2023 hardevsingh 1709001010WL033226 hardevsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 hardevsingh MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-010-001/32-A
(MOHANA) 		1709001010NRG24301120230382070 01/12/2023 URMILA SUKLA 1709001010WL033226 URMILA SUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 URMILASUKLA MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-010-001/364
(MOHANA) 		1709001010NRG24301120230382071 01/12/2023 Leela 1709001010WL033226 Leela 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 Leela MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-010-001/365
(MOHANA) 		1709001010NRG24301120230382073 01/12/2023 devendrakumar 1709001010WL033226 devendrakumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-010-001/377-A
(MOHANA) 		1709001010NRG24301120230382074 01/12/2023 Badri Vishal 1709001010WL033226 Badri Vishal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 BadriVishal MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-010-001/50
(MOHANA) 		1709001010NRG24301120230382076 01/12/2023 rammilan 1709001010WL033226 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319310171 rammilan MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG24301120230382077 01/12/2023 ramdevi 1709001010WL033226 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 ramdevi MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG24301120230382078 01/12/2023 BITTU SEN 1709001010WL033226 BITTU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 BITTUSEN MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-010-001/73
(MOHANA) 		1709001010NRG24301120230382081 01/12/2023 BANDI 1709001010WL033226 BANDI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 BANDI MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-010-001/8-B
(MOHANA) 		1709001010NRG24301120230382082 01/12/2023 KAILASH YADAV 1709001010WL033226 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-010-001/95
(MOHANA) 		1709001010NRG24301120230382085 01/12/2023 GOKUL 1709001010WL033226 GOKUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319310171 GOKUL STATE BANK OF INDIA(508548)
108 AJAIGARH MP-09-001-010-001/99-A
(MOHANA) 		1709001010NRG24301120230382086 01/12/2023 kamlesh 1709001010WL033226 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319310171 kamlesh MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-026-001/78-A
(SANGURAIYA) 		1709001026NRG24011220230383351 01/12/2023 Paan Kumari Sahu 1709001026WL033308 Paan Kumari Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319310171 PaanKumariSahu STATE BANK OF INDIA(508548)
SubTotal 48399 48399
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_011223APB_FTO_370752 Central Bank Of India CBIN0282718 HARDI 40222
2 AJAIGARH MP1709001_011223APB_FTO_370752 State Bank of India SBIN0002817 AJAYGARH 68510
3 AJAIGARH MP1709001_011223APB_FTO_370752 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
4 AJAIGARH MP1709001_011223APB_FTO_370752 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 40885
5 AJAIGARH MP1709001_011223APB_FTO_370752 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7514

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