Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_111123APB_FTO_353081
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-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24101120230358124 11/11/2023 VINDYWATI 1709001015WL031422 VINDYWATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 VINDYWATI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-015-001/197
(HANMATPUR) 		1709001015NRG24101120230358125 11/11/2023 KEVAL KUSHWAHA 1709001015WL031422 KEVAL KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 KEVALKUSHWAHA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-015-001/197
(HANMATPUR) 		1709001015NRG24101120230358126 11/11/2023 mamtaneha kushwaha 1709001015WL031422 mamtaneha kushwaha 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 mamtanehakushwaha STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-015-001/204-B
(HANMATPUR) 		1709001015NRG24101120230358129 11/11/2023 HEERA SINGH YADAV 1709001015WL031422 HEERA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 HEERASINGHYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-015-001/206
(HANMATPUR) 		1709001015NRG24101120230358130 11/11/2023 BHAROSHA KONDAR 1709001015WL031422 BHAROSHA KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 BHAROSHAKONDAR STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24101120230358131 11/11/2023 rambahadur basor 1709001015WL031422 rambahadur basor 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 rambahadurbasor STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-015-001/217
(HANMATPUR) 		1709001015NRG24101120230358132 11/11/2023 SAVITA 1709001015WL031422 SAVITA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SAVITA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG24101120230358133 11/11/2023 GENDABAI 1709001015WL031422 GENDABAI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 GENDABAI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-015-001/234
(HANMATPUR) 		1709001015NRG24101120230358134 11/11/2023 SITARAM KUSHWAHA 1709001015WL031422 SITARAM KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG24101120230358135 11/11/2023 MILAN YADAV 1709001015WL031422 MILAN YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 MILANYADAV STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24101120230358136 11/11/2023 betalal kushwaha 1709001015WL031422 betalal kushwaha 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 betalalkushwaha STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-015-001/242-A
(HANMATPUR) 		1709001015NRG24101120230358137 11/11/2023 RAMBAI YADAV 1709001015WL031422 RAMBAI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAMBAIYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG24101120230358138 11/11/2023 savita yadav 1709001015WL031422 savita yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 savitayadav STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-015-001/250-B
(HANMATPUR) 		1709001015NRG24101120230358139 11/11/2023 VIDYA KUSHWAHA 1709001015WL031422 VIDYA KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-015-001/255
(HANMATPUR) 		1709001015NRG24101120230358140 11/11/2023 RAJABABU TRIPATHI 1709001015WL031422 RAJABABU TRIPATHI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAJABABUTRIPATHI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/255-C
(HANMATPUR) 		1709001015NRG24101120230358142 11/11/2023 VINEETA TRIPATHI 1709001015WL031422 VINEETA TRIPATHI 00415 SBIN0002817 663 663 Processed 01/01/2024 317852281 VINEETATRIPATHI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/264
(HANMATPUR) 		1709001015NRG24101120230358143 11/11/2023 RAMESHWAR GOND 1709001015WL031422 RAMESHWAR GOND 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAMESHWARGOND STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/79
(HANMATPUR) 		1709001015NRG24101120230358145 11/11/2023 PYARI 1709001015WL031422 PYARI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 PYARI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG24101120230358146 11/11/2023 aneeta 1709001015WL031422 aneeta 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 aneeta STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24101120230358147 11/11/2023 ramsajivan kondar 1709001015WL031422 ramsajivan kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 ramsajivankondar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001015NRG24101120230358149 11/11/2023 RAMSANEHI 1709001015WL031422 RAMSANEHI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAMSANEHI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-002/15-C
(HANMATPUR) 		1709001015NRG24101120230358150 11/11/2023 SYAMLAL 1709001015WL031422 SYAMLAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SYAMLAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-002/16
(HANMATPUR) 		1709001015NRG24101120230358151 11/11/2023 tulsha adiwasi 1709001015WL031422 tulsha adiwasi 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 tulshaadiwasi STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG24101120230358152 11/11/2023 RAMKISHUN 1709001015WL031422 RAMKISHUN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAMKISHUN STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-002/18
(HANMATPUR) 		1709001015NRG24101120230358153 11/11/2023 suniya kondar 1709001015WL031422 suniya kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 suniyakondar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-002/20
(HANMATPUR) 		1709001015NRG24101120230358154 11/11/2023 rani kondar 1709001015WL031422 rani kondar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 ranikondar STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001015NRG24101120230358155 11/11/2023 rookman bai 1709001015WL031422 rookman bai 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 rookmanbai STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-002/23
(HANMATPUR) 		1709001015NRG24101120230358156 11/11/2023 BALDEV 1709001015WL031422 BALDEV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 BALDEV MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001015NRG24101120230358157 11/11/2023 LOKENDRA 1709001015WL031422 LOKENDRA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 LOKENDRA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-015-002/39
(HANMATPUR) 		1709001015NRG24101120230358160 11/11/2023 prem bai kondar 1709001015WL031422 prem bai kondar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 prembaikondar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-015-002/44
(HANMATPUR) 		1709001015NRG24101120230358161 11/11/2023 MANOHAR 1709001015WL031422 MANOHAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001015NRG24101120230358162 11/11/2023 HALKE 1709001015WL031422 HALKE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 HALKE MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-015-002/5
(HANMATPUR) 		1709001015NRG24101120230358163 11/11/2023 kishora 1709001015WL031422 kishora 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 kishora STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-015-002/59-B
(HANMATPUR) 		1709001015NRG24101120230358164 11/11/2023 MANOHAR kondar 1709001015WL031422 MANOHAR kondar 00415 SBIN0002817 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AJAIGARH MP-09-001-015-002/6
(HANMATPUR) 		1709001015NRG24101120230358165 11/11/2023 RAMSWROOP 1709001015WL031422 RAMSWROOP 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 RAMSWROOP STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-015-002/60-B
(HANMATPUR) 		1709001015NRG24101120230358166 11/11/2023 RAMMANOHAR 1709001015WL031422 RAMMANOHAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 RAMMANOHAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-015-002/75
(HANMATPUR) 		1709001015NRG24101120230358169 11/11/2023 HALKAI 1709001015WL031422 HALKAI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 HALKAI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001015NRG24101120230358170 11/11/2023 CHARAN SINGH 1709001015WL031422 CHARAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 CHARANSINGH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-015-002/79-C
(HANMATPUR) 		1709001015NRG24101120230358171 11/11/2023 santoshi gaund 1709001015WL031422 santoshi gaund 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 santoshigaund STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-015-002/8
(HANMATPUR) 		1709001015NRG24101120230358172 11/11/2023 MUNNI KONDAR 1709001015WL031422 MUNNI KONDAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 317852281 MUNNIKONDAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-015-002/83-A
(HANMATPUR) 		1709001015NRG24101120230358173 11/11/2023 UMRAVSINGH 1709001015WL031422 UMRAVSINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 UMRAVSINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-015-002/83-D
(HANMATPUR) 		1709001015NRG24101120230358175 11/11/2023 babu singh 1709001015WL031422 babu singh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 babusingh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-015-002/85-D
(HANMATPUR) 		1709001015NRG24101120230358177 11/11/2023 kunjabai gond 1709001015WL031422 kunjabai gond 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 kunjabaigond STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-015-002/86
(HANMATPUR) 		1709001015NRG24101120230358178 11/11/2023 ramsingh gond 1709001015WL031422 ramsingh gond 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 ramsinghgond STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-015-002/9
(HANMATPUR) 		1709001015NRG24101120230358179 11/11/2023 RAMESH SINGH 1709001015WL031422 RAMESH SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-015-002/95
(HANMATPUR) 		1709001015NRG24101120230358180 11/11/2023 PARSHURAM SHIVHARE 1709001015WL031422 PARSHURAM SHIVHARE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 PARSHURAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24101120230358181 11/11/2023 SHARDA KONDAR 1709001015WL031422 SHARDA KONDAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SHARDAKONDAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24101120230358089 11/11/2023 JUGIYA BAI 1709001028WL031420 JUGIYA BAI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 JUGIYABAI STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24101120230358094 11/11/2023 BASANTLAL 1709001028WL031420 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 BASANTLAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24101120230358093 11/11/2023 BASANTLAL 1709001028WL031420 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 BASANTLAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24101120230358096 11/11/2023 NEETA DEVI KORI 1709001028WL031420 NEETA DEVI KORI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 NEETADEVIKORI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24101120230358095 11/11/2023 sudarshan lal 1709001028WL031420 sudarshan lal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 sudarshanlal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001028NRG24101120230358099 11/11/2023 NANDKISHOR 1709001028WL031420 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 NANDKISHOR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001028NRG24101120230358100 11/11/2023 NARVADIYA 1709001028WL031420 NARVADIYA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 NARVADIYA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG24101120230358078 11/11/2023 RAMKALEE 1709001028WL031419 RAMKALEE 00415 SBIN0002817 884 884 Processed 01/01/2024 317852281 RAMKALEE STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-028-001/412-B
(DEOGAON) 		1709001028NRG24101120230358104 11/11/2023 SANJEEV 1709001028WL031420 SANJEEV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SANJEEV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24101120230358083 11/11/2023 VIMLA DEVI AHIRWAR 1709001028WL031419 VIMLA DEVI AHIRWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 317852281 VIMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24101120230358109 11/11/2023 devrti 1709001028WL031420 devrti 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 devrti MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24101120230358110 11/11/2023 MALKHAN PRAJAPATI 1709001028WL031420 MALKHAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-028-001/985-A
(DEOGAON) 		1709001028NRG24101120230358112 11/11/2023 Lalabhaiya lodh 1709001028WL031420 Lalabhaiya lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 Lalabhaiyalodh MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-028-001/985-A
(DEOGAON) 		1709001028NRG24101120230358111 11/11/2023 Lalabhaiya lodh 1709001028WL031420 Lalabhaiya lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 Lalabhaiyalodh STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG24101120230358086 11/11/2023 DHEERAJ KEWAT 1709001028WL031419 DHEERAJ KEWAT 00415 SBIN0002817 884 884 Processed 01/01/2024 317852281 DHEERAJKEWAT STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-028-003/910
(DEOGAON) 		1709001028NRG24101120230358087 11/11/2023 PUSHPA 1709001028WL031419 PUSHPA 00415 SBIN0002817 884 884 Processed 01/01/2024 317852281 PUSHPA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR) 		1709001050NRG24091120230357498 11/11/2023 SANTOSHKUMARI YADAV 1709001050WL031388 SANTOSHKUMARI YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG24091120230357500 11/11/2023 suneeta 1709001050WL031388 suneeta 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 suneeta STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-050-001/327
(HARNAMPUR) 		1709001050NRG24091120230357504 11/11/2023 Shivpal Pal 1709001050WL031388 Shivpal Pal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 317852281 ShivpalPal STATE BANK OF INDIA(508548)
SubTotal 82654 82654
67 AJAIGARH MP-09-001-050-001/32
(HARNAMPUR) 		1709001050NRG24091120230357503 11/11/2023 JAGTPAL YADEV 1709001050WL031388 JAGTPAL YADEV 00415 SBIN0009257 1326 1326 Processed 01/01/2024 317852281 JAGTPALYADEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG24101120230358127 11/11/2023 purushottam kushwaha 1709001015WL031422 purushottam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 purushottamkushwaha STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001015NRG24101120230358128 11/11/2023 vimla kushwaha 1709001015WL031422 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 vimlakushwaha STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-015-001/255-B
(HANMATPUR) 		1709001015NRG24101120230358141 11/11/2023 neelam neelam 1709001015WL031422 neelam neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 neelamneelam MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-015-001/54
(HANMATPUR) 		1709001015NRG24101120230358144 11/11/2023 RAJWATI BILOHAN 1709001015WL031422 RAJWATI BILOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 RAJWATIBILOHAN MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-015-002/13-B
(HANMATPUR) 		1709001015NRG24101120230358148 11/11/2023 sarman kondar 1709001015WL031422 sarman kondar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 sarmankondar MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001015NRG24101120230358158 11/11/2023 BHAGVATI RANI GOND 1709001015WL031422 BHAGVATI RANI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317852281 BHAGVATIRANIGOND MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-015-002/36
(HANMATPUR) 		1709001015NRG24101120230358159 11/11/2023 vijay singh gond 1709001015WL031422 vijay singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 vijaysinghgond MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-015-002/70-B
(HANMATPUR) 		1709001015NRG24101120230358168 11/11/2023 mahanti bai 1709001015WL031422 mahanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317852281 mahantibai MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-015-002/83-B
(HANMATPUR) 		1709001015NRG24101120230358174 11/11/2023 suramila goud 1709001015WL031422 suramila goud 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 suramilagoud STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24101120230358088 11/11/2023 SIPAHILAL 1709001028WL031420 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SIPAHILAL MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24101120230358091 11/11/2023 RAMGANESH 1709001028WL031420 RAMGANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 RAMGANESH STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24101120230358092 11/11/2023 RAMLALI 1709001028WL031420 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 RAMLALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24101120230358073 11/11/2023 GORELAL 1709001028WL031419 GORELAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 GORELAL FINO PAYMENTS BANK LTD(608001)
81 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24101120230358072 11/11/2023 GORELAL 1709001028WL031419 GORELAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 GORELAL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-028-001/190
(DEOGAON) 		1709001028NRG24101120230358074 11/11/2023 BUIYA BAI PATEL 1709001028WL031419 BUIYA BAI PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 BUIYABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24101120230358098 11/11/2023 rajesh 1709001028WL031420 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 rajesh STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24101120230358097 11/11/2023 rajesh 1709001028WL031420 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 rajesh MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-028-001/207
(DEOGAON) 		1709001028NRG24101120230358076 11/11/2023 BRAJPAL 1709001028WL031419 BRAJPAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 BRAJPAL CENTRAL BANK OF INDIA(607115)
86 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG24101120230358077 11/11/2023 RAMKISHAR PAL 1709001028WL031419 RAMKISHAR PAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 RAMKISHARPAL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-028-001/230
(DEOGAON) 		1709001028NRG24101120230358102 11/11/2023 SAVIRI 1709001028WL031420 SAVIRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SAVIRI MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24101120230358080 11/11/2023 PURANLAL 1709001028WL031419 PURANLAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 PURANLAL STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24101120230358079 11/11/2023 SHRI PURAN 1709001028WL031419 SHRI PURAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 SHRIPURAN MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-028-001/315-B
(DEOGAON) 		1709001028NRG24101120230358103 11/11/2023 SEEMA DEVI 1709001028WL031420 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-028-001/456-A
(DEOGAON) 		1709001028NRG24101120230358106 11/11/2023 MEERA 1709001028WL031420 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 MEERA MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-028-001/52
(DEOGAON) 		1709001028NRG24101120230358081 11/11/2023 ramsevak 1709001028WL031419 ramsevak 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 ramsevak STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24101120230358082 11/11/2023 JAGJEEVAN 1709001028WL031419 JAGJEEVAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317852281 JAGJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 AJAIGARH MP-09-001-050-001/102
(HARNAMPUR) 		1709001050NRG24091120230357497 11/11/2023 Suaa 1709001050WL031388 Suaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 Suaa MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-050-001/102
(HARNAMPUR) 		1709001050NRG24091120230357496 11/11/2023 Suwa 1709001050WL031388 Suwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 Suwa MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR) 		1709001050NRG24091120230357499 11/11/2023 rambaran 1709001050WL031388 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 rambaran MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-050-001/25
(HARNAMPUR) 		1709001050NRG24091120230357501 11/11/2023 rajju 1709001050WL031388 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 rajju STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-050-001/30-A
(HARNAMPUR) 		1709001050NRG24091120230357502 11/11/2023 natthuram 1709001050WL031388 natthuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 natthuram MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-050-001/31-B
(HARNAMPUR) 		1709001050NRG24091120230357490 11/11/2023 SARITA. DEVI 1709001050WL031387 SARITA. DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SARITA.DEVI MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-051-001/123
(BHAKHURI) 		1709001051NRG24111120230359329 11/11/2023 Ganesa 1709001051WL031502 Ganesa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 Ganesa MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-051-001/148
(BHAKHURI) 		1709001051NRG24111120230359335 11/11/2023 rammilan 1709001051WL031507 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 rammilan MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-051-001/149
(BHAKHURI) 		1709001051NRG24111120230359330 11/11/2023 Bagwandeen 1709001051WL031503 Bagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 Bagwandeen GRAMIN BANK OF ARYAVART(508509)
103 AJAIGARH MP-09-001-051-001/178
(BHAKHURI) 		1709001051NRG24111120230359331 11/11/2023 DHARAMPAL KURMI 1709001051WL031504 DHARAMPAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 DHARAMPALKURMI MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-051-001/30-A
(BHAKHURI) 		1709001051NRG24111120230359333 11/11/2023 SHAILKUMARI PATEL 1709001051WL031506 SHAILKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SHAILKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-051-001/42
(BHAKHURI) 		1709001051NRG24111120230359332 11/11/2023 NEERAJ KUMAR PATEL 1709001051WL031505 NEERAJ KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 NEERAJKUMARPATEL INDIAN BANK(607105)
106 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24111120230359328 11/11/2023 MATAPRASAD 1709001051WL031501 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24111120230359327 11/11/2023 santosh patel 1709001051WL031500 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24111120230359334 11/11/2023 SURESH KURMI 1709001051WL031506 SURESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-051-002/9
(BHAKHURI) 		1709001050NRG24091120230357495 11/11/2023 bittan 1709001050WL031387 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 bittan STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-051-002/9
(BHAKHURI) 		1709001050NRG24091120230357494 11/11/2023 bittan 1709001050WL031387 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317852281 bittan STATE BANK OF INDIA(508548)
SubTotal 52598 52598
111 AJAIGARH MP-09-001-015-001/132-C
(HANMATPUR) 		1709001015NRG24101120230358123 11/11/2023 bhagvati 1709001015WL031422 bhagvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317852281 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 AJAIGARH MP-09-001-015-002/66
(HANMATPUR) 		1709001015NRG24101120230358167 11/11/2023 RAJULIYA 1709001015WL031422 RAJULIYA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317852281 RAJULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 139009 139009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_111123APB_FTO_353081 State Bank of India SBIN0002817 AJAYGARH 82654
2 AJAIGARH MP1709001_111123APB_FTO_353081 State Bank of India SBIN0009257 BEERA 1326
3 AJAIGARH MP1709001_111123APB_FTO_353081 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24752
4 AJAIGARH MP1709001_111123APB_FTO_353081 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5304
5 AJAIGARH MP1709001_111123APB_FTO_353081 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22542
6 AJAIGARH MP1709001_111123APB_FTO_353081 India Post Payments Bank IPOS0000001 Chhatarpur 2431

Download In Excel