Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_221023APB_FTO_328694
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-09-001-036-001/101
(NAVASTA) 		1709001036NRG24221020230326437 22/10/2023 SAMPAT PRAJAPATI 1709001036WL029115 SAMPAT PRAJAPATI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 SAMPATPRAJAPATI CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-036-001/33
(NAVASTA) 		1709001036NRG24221020230326438 22/10/2023 kamal 1709001036WL029115 kamal 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 kamal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG24221020230326439 22/10/2023 sushila prajapati 1709001036WL029115 sushila prajapati 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 sushilaprajapati CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/41
(NAVASTA) 		1709001036NRG24221020230326440 22/10/2023 ASHA 1709001036WL029115 ASHA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 ASHA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/65
(NAVASTA) 		1709001036NRG24221020230326441 22/10/2023 RAJKUMAR 1709001036WL029115 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24221020230326443 22/10/2023 ashish kumar raikwar 1709001036WL029115 ashish kumar raikwar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 ashishkumarraikwar CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-001/74
(NAVASTA) 		1709001036NRG24221020230326442 22/10/2023 JAMOTRI 1709001036WL029115 JAMOTRI 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 JAMOTRI CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-002/27
(CHHTAINI) 		1709001036NRG24221020230326444 22/10/2023 CHANDRAPAL 1709001036WL029115 CHANDRAPAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24221020230326388 22/10/2023 KASIM 1709001064WL029111 KASIM 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 KASIM CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24221020230326389 22/10/2023 kasim 1709001064WL029111 kasim 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 kasim CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24221020230326390 22/10/2023 NAVIBAX 1709001064WL029111 NAVIBAX 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 NAVIBAX CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24221020230326391 22/10/2023 NAVIBAX 1709001064WL029111 NAVIBAX 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 NAVIBAX CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24221020230326393 22/10/2023 JALIMA 1709001064WL029111 JALIMA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 JALIMA CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24221020230326394 22/10/2023 JALIMA 1709001064WL029111 JALIMA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 JALIMA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-064-002/56
(KALYANPUR) 		1709001064NRG24221020230326397 22/10/2023 ranno 1709001064WL029111 ranno 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 ranno CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-002/56
(KALYANPUR) 		1709001064NRG24221020230326398 22/10/2023 ranno 1709001064WL029111 ranno 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 ranno CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-002/75
(KALYANPUR) 		1709001064NRG24221020230326399 22/10/2023 BHAGWANDEEN 1709001064WL029111 BHAGWANDEEN 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24221020230326400 22/10/2023 RAMAOUTAR 1709001064WL029111 RAMAOUTAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286821767 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 AJAIGARH MP-09-001-019-001/360
(UDAYPUR) 		1709001019NRG24221020230325771 22/10/2023 vidhya devi agnihotri 1709001019WL029082 vidhya devi agnihotri 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286821767 vidhyadeviagnihotri INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-020-001/114
(PHARASWAHA) 		1709001020NRG24221020230326144 22/10/2023 INDRAPAL 1709001020WL029097 INDRAPAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-020-001/114
(PHARASWAHA) 		1709001020NRG24221020230326145 22/10/2023 INDRAPAL 1709001020WL029097 INDRAPAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 INDRAPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-001/4-A
(PHARASWAHA) 		1709001020NRG24221020230326159 22/10/2023 MOHAN KEWAT 1709001020WL029097 MOHAN KEWAT 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 MOHANKEWAT STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG24221020230326165 22/10/2023 Rajabai 1709001020WL029097 Rajabai 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Rajabai STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-020-001/41-B
(PHARASWAHA) 		1709001020NRG24221020230326164 22/10/2023 Vindravan 1709001020WL029097 Vindravan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Vindravan STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24221020230326167 22/10/2023 Natthi 1709001020WL029097 Natthi 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Natthi STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-020-001/60-A
(PHARASWAHA) 		1709001020NRG24221020230326176 22/10/2023 Indrapal 1709001020WL029097 Indrapal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Indrapal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-001/680-B
(PHARASWAHA) 		1709001020NRG24221020230326179 22/10/2023 Bhola Pal 1709001020WL029097 Bhola Pal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 BholaPal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-001/99-A
(PHARASWAHA) 		1709001020NRG24221020230326180 22/10/2023 Ramraj 1709001020WL029097 Ramraj 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Ramraj STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-025-005/788-C
(SILOUNA) 		1709001020NRG24221020230326181 22/10/2023 Pawan Kumar Anuragi 1709001020WL029097 Pawan Kumar Anuragi 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 PawanKumarAnuragi STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-049-001/12-A
(AMARCHHI) 		1709001049NRG24211020230324429 22/10/2023 faheem khan 1709001049WL028974 faheem khan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 faheemkhan STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-049-001/12-A
(AMARCHHI) 		1709001049NRG24211020230324430 22/10/2023 najjo khan 1709001049WL028974 najjo khan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 najjokhan STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-049-001/160
(AMARCHHI) 		1709001049NRG24211020230324434 22/10/2023 Samsun nisha 1709001049WL028974 Samsun nisha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Samsunnisha STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-049-001/175
(AMARCHHI) 		1709001049NRG24211020230324436 22/10/2023 Israr kha 1709001049WL028974 Israr kha 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Israrkha MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-049-001/177
(AMARCHHI) 		1709001049NRG24211020230324437 22/10/2023 BAKAR KHAN 1709001049WL028974 BAKAR KHAN 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 BAKARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG24211020230324438 22/10/2023 Sivbalak chamar 1709001049WL028974 Sivbalak chamar 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Sivbalakchamar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-049-002/117
(AMARCHHI) 		1709001049NRG24211020230324462 22/10/2023 Bafati khan 1709001049WL028974 Bafati khan 00415 SBIN0002817 1326 1326 Processed 09/11/2023 286821767 Bafatikhan INDIAN BANK(607105)
37 AJAIGARH MP-09-001-049-002/12
(AMARCHHI) 		1709001049NRG24211020230324463 22/10/2023 rajjak khan 1709001049WL028974 rajjak khan 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 rajjakkhan MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-049-002/128
(AMARCHHI) 		1709001049NRG24211020230324465 22/10/2023 Betoo 1709001049WL028974 Betoo 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Betoo STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-049-003/50
(AMARCHHI) 		1709001049NRG24211020230324469 22/10/2023 Natthu lal 1709001049WL028974 Natthu lal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286821767 Natthulal STATE BANK OF INDIA(508548)
SubTotal 27625 27625
40 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24221020230325764 22/10/2023 ram ji 1709001019WL029082 ram ji 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 ramji STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24221020230325762 22/10/2023 RAM JI DUBE 1709001019WL029082 RAM JI DUBE 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 RAMJIDUBE STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-019-001/200
(UDAYPUR) 		1709001019NRG24221020230325763 22/10/2023 RAM JI DUBE 1709001019WL029082 RAM JI DUBE 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 RAMJIDUBE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-019-001/206-A
(UDAYPUR) 		1709001019NRG24221020230325765 22/10/2023 SHAILENDRA KUMAR DUBE 1709001019WL029082 SHAILENDRA KUMAR DUBE 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 SHAILENDRAKUMARDUBE STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-019-001/206-A
(UDAYPUR) 		1709001019NRG24221020230325766 22/10/2023 SHALENNDRA 1709001019WL029082 SHALENNDRA 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 SHALENNDRA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24221020230325769 22/10/2023 krashan datt 1709001019WL029082 krashan datt 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 krashandatt STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24221020230325767 22/10/2023 KRISHNADUTT 1709001019WL029082 KRISHNADUTT 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 KRISHNADUTT STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24221020230325768 22/10/2023 KRISHNADUTT 1709001019WL029082 KRISHNADUTT 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 KRISHNADUTT MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-019-001/360
(UDAYPUR) 		1709001019NRG24221020230325772 22/10/2023 ankit agnihotri 1709001019WL029082 ankit agnihotri 00415 SBIN0009257 1105 1105 Processed 08/11/2023 286821767 ankitagnihotri STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24221020230325776 22/10/2023 PRAMNARAYAN 1709001019WL029082 PRAMNARAYAN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 PRAMNARAYAN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24221020230325777 22/10/2023 PRAMNARAYAN 1709001019WL029082 PRAMNARAYAN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 PRAMNARAYAN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24221020230325778 22/10/2023 RAMDAS 1709001019WL029082 RAMDAS 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 RAMDAS STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24221020230325781 22/10/2023 RAMDAS 1709001019WL029082 RAMDAS 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 RAMDAS STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/95
(UDAYPUR) 		1709001019NRG24221020230325780 22/10/2023 shayamsunder 1709001019WL029082 shayamsunder 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 shayamsunder STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-020-001/127-A
(PHARASWAHA) 		1709001020NRG24221020230326146 22/10/2023 Shivpal 1709001020WL029097 Shivpal 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Shivpal STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-020-001/16
(PHARASWAHA) 		1709001020NRG24221020230326148 22/10/2023 MAIYADEEN 1709001020WL029097 MAIYADEEN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 MAIYADEEN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24221020230326149 22/10/2023 BHALLU 1709001020WL029097 BHALLU 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 BHALLU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24221020230326150 22/10/2023 CHHANGI 1709001020WL029097 CHHANGI 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 CHHANGI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24221020230326151 22/10/2023 RAMKARAN 1709001020WL029097 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 RAMKARAN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24221020230326152 22/10/2023 RAMKARAN 1709001020WL029097 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 RAMKARAN STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG24221020230326154 22/10/2023 Manoj Kumar 1709001020WL029097 Manoj Kumar 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 ManojKumar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-020-001/24
(PHARASWAHA) 		1709001020NRG24221020230326153 22/10/2023 Munni 1709001020WL029097 Munni 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Munni STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG24221020230326155 22/10/2023 NATHI BAI 1709001020WL029097 NATHI BAI 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 NATHIBAI STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG24221020230326156 22/10/2023 NATHI BAI 1709001020WL029097 NATHI BAI 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 NATHIBAI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-020-001/30-B
(PHARASWAHA) 		1709001020NRG24221020230326157 22/10/2023 kari 1709001020WL029097 kari 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 kari STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-020-001/31
(PHARASWAHA) 		1709001020NRG24221020230326158 22/10/2023 HALKE 1709001020WL029097 HALKE 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 HALKE STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-020-001/4-C
(PHARASWAHA) 		1709001020NRG24221020230326161 22/10/2023 Golho 1709001020WL029097 Golho 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Golho STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-020-001/4-C
(PHARASWAHA) 		1709001020NRG24221020230326160 22/10/2023 Radha 1709001020WL029097 Radha 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Radha STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-020-001/41-A
(PHARASWAHA) 		1709001020NRG24221020230326163 22/10/2023 Champa 1709001020WL029097 Champa 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Champa STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-020-001/41-A
(PHARASWAHA) 		1709001020NRG24221020230326162 22/10/2023 punna 1709001020WL029097 punna 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 punna STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-020-001/43
(PHARASWAHA) 		1709001020NRG24221020230326166 22/10/2023 Shivbaran 1709001020WL029097 Shivbaran 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Shivbaran STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24221020230326169 22/10/2023 Devideen 1709001020WL029097 Devideen 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Devideen STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24221020230326168 22/10/2023 Uma 1709001020WL029097 Uma 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Uma STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-020-001/54
(PHARASWAHA) 		1709001020NRG24221020230326171 22/10/2023 Swamideen 1709001020WL029097 Swamideen 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Swamideen STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG24221020230326172 22/10/2023 SATYADAV 1709001020WL029097 SATYADAV 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 SATYADAV STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-020-001/54-D
(PHARASWAHA) 		1709001020NRG24221020230326173 22/10/2023 Satydev Kewat 1709001020WL029097 Satydev Kewat 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 SatydevKewat STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-020-001/60
(PHARASWAHA) 		1709001020NRG24221020230326174 22/10/2023 BIJJA 1709001020WL029097 BIJJA 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 BIJJA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-020-001/680
(PHARASWAHA) 		1709001020NRG24221020230326178 22/10/2023 Rammilan 1709001020WL029097 Rammilan 00415 SBIN0009257 1326 1326 Processed 08/11/2023 286821767 Rammilan STATE BANK OF INDIA(508548)
SubTotal 48399 48399
78 AJAIGARH MP-09-001-049-001/112
(AMARCHHI) 		1709001049NRG24211020230324428 22/10/2023 Shariph khan 1709001049WL028974 Shariph khan 00415 SBIN0018989 1326 1326 Processed 08/11/2023 286821767 Shariphkhan STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG24211020230324458 22/10/2023 MUBARAK KHAN 1709001049WL028974 MUBARAK KHAN 00415 SBIN0018989 1326 1326 Processed 08/11/2023 286821767 MUBARAKKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24221020230325774 22/10/2023 shanti kori 1709001019WL029082 shanti kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 shantikori MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-019-001/61-C
(UDAYPUR) 		1709001019NRG24221020230325775 22/10/2023 shanti kori 1709001019WL029082 shanti kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 shantikori MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-020-001/60
(PHARASWAHA) 		1709001020NRG24221020230326175 22/10/2023 SURI 1709001020WL029097 SURI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 SURI STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-020-001/60-A
(PHARASWAHA) 		1709001020NRG24221020230326177 22/10/2023 Anita Devi Ahirwar 1709001020WL029097 Anita Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 AnitaDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-049-001/1-A
(AMARCHHI) 		1709001049NRG24211020230324425 22/10/2023 muna 1709001049WL028974 muna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 muna GRAMIN BANK OF ARYAVART(508509)
85 AJAIGARH MP-09-001-049-001/102
(AMARCHHI) 		1709001049NRG24211020230324427 22/10/2023 SAMEENA 1709001049WL028974 SAMEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286821767 SAMEENA INDIAN BANK(607105)
86 AJAIGARH MP-09-001-049-001/102
(AMARCHHI) 		1709001049NRG24211020230324426 22/10/2023 SAMi bax 1709001049WL028974 SAMi bax 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 SAMibax MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-049-001/14
(AMARCHHI) 		1709001049NRG24211020230324432 22/10/2023 aasma 1709001049WL028974 aasma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 aasma MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-049-001/14
(AMARCHHI) 		1709001049NRG24211020230324431 22/10/2023 abdul khalik 1709001049WL028974 abdul khalik 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 abdulkhalik MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-049-001/144
(AMARCHHI) 		1709001049NRG24211020230324433 22/10/2023 Sabbir 1709001049WL028974 Sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 Sabbir STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-049-001/174
(AMARCHHI) 		1709001049NRG24211020230324435 22/10/2023 Nihal 1709001049WL028974 Nihal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 Nihal MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-049-001/25-A
(AMARCHHI) 		1709001049NRG24211020230324439 22/10/2023 SUNEETA KAHAR 1709001049WL028974 SUNEETA KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 SUNEETAKAHAR STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG24211020230324457 22/10/2023 Jareena khatun 1709001049WL028974 Jareena khatun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 Jareenakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
93 AJAIGARH MP-09-001-049-001/95
(AMARCHHI) 		1709001049NRG24211020230324461 22/10/2023 RAJUL 1709001049WL028974 RAJUL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 RAJUL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-049-002/12
(AMARCHHI) 		1709001049NRG24211020230324464 22/10/2023 sitara 1709001049WL028974 sitara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286821767 sitara INDIAN BANK(607105)
95 AJAIGARH MP-09-001-049-003/11
(AMARCHHI) 		1709001049NRG24211020230324466 22/10/2023 ram bhajan 1709001049WL028974 ram bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 rambhajan MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-049-003/39
(AMARCHHI) 		1709001049NRG24211020230324467 22/10/2023 MANGEE PAL 1709001049WL028974 MANGEE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 MANGEEPAL MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-049-003/48
(AMARCHHI) 		1709001049NRG24211020230324468 22/10/2023 Bandhu 1709001049WL028974 Bandhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 Bandhu MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-049-003/50
(AMARCHHI) 		1709001049NRG24211020230324470 22/10/2023 Ketkee 1709001049WL028974 Ketkee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821767 Ketkee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
99 AJAIGARH MP-09-001-020-001/140-D
(PHARASWAHA) 		1709001020NRG24221020230326147 22/10/2023 Pappu Pal 1709001020WL029097 Pappu Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821767 PappuPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221023APB_FTO_328694 Central Bank Of India CBIN0282718 HARDI 23868
2 AJAIGARH MP1709001_221023APB_FTO_328694 State Bank of India SBIN0002817 AJAYGARH 27625
3 AJAIGARH MP1709001_221023APB_FTO_328694 State Bank of India SBIN0009257 BEERA 48399
4 AJAIGARH MP1709001_221023APB_FTO_328694 State Bank of India SBIN0018989 KHORA 2652
5 AJAIGARH MP1709001_221023APB_FTO_328694 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
6 AJAIGARH MP1709001_221023APB_FTO_328694 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
7 AJAIGARH MP1709001_221023APB_FTO_328694 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19890
8 AJAIGARH MP1709001_221023APB_FTO_328694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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