Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_271223APB_FTO_409420
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-09-001-044-001/1708
(NAYAGAON) 		1709001044NRG24271220230430914 27/12/2023 CHANDRAPAL LODH 1709001044WL036598 CHANDRAPAL LODH 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885353 CHANDRAPALLODH BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-044-001/1708
(NAYAGAON) 		1709001044NRG24271220230430915 27/12/2023 KESH SINGH 1709001044WL036598 KESH SINGH 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885353 KESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG24271220230430812 27/12/2023 munna 1709001039WL036592 munna 00089 CBIN0282718 884 884 Processed 12/03/2024 663885353 munna CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG24271220230430910 27/12/2023 Chotelal 1709001044WL036598 Chotelal 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 Chotelal MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-044-001/1280
(NAYAGAON) 		1709001044NRG24271220230430909 27/12/2023 Chotelal 1709001044WL036598 Chotelal 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 Chotelal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-044-001/228
(NAYAGAON) 		1709001044NRG24271220230430919 27/12/2023 CHUMMAN 1709001044WL036598 CHUMMAN 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 CHUMMAN CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-044-001/228
(NAYAGAON) 		1709001044NRG24271220230430920 27/12/2023 VIMLA 1709001044WL036598 VIMLA 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 VIMLA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-044-001/233
(NAYAGAON) 		1709001044NRG24271220230430923 27/12/2023 Gutthu 1709001044WL036598 Gutthu 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 Gutthu CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-044-001/239-A
(NAYAGAON) 		1709001044NRG24271220230430924 27/12/2023 Munna 1709001044WL036598 Munna 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885353 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
10 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24271220230430839 27/12/2023 RAM BABU 1709001028WL036594 RAM BABU 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 RAMBABU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24271220230430840 27/12/2023 SUNEET 1709001028WL036594 SUNEET 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 SUNEET STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24271220230430829 27/12/2023 NEETA DEVI KORI 1709001028WL036593 NEETA DEVI KORI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 NEETADEVIKORI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24271220230430828 27/12/2023 sudarshan lal 1709001028WL036593 sudarshan lal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 sudarshanlal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24271220230430843 27/12/2023 devrti 1709001028WL036594 devrti 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 devrti MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24271220230430844 27/12/2023 MALKHAN PRAJAPATI 1709001028WL036594 MALKHAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG24271220230430846 27/12/2023 MAYA 1709001028WL036594 MAYA 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 MAYA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG24271220230430847 27/12/2023 MANGAL PRASAD KONDAR 1709001028WL036594 MANGAL PRASAD KONDAR 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24271220230430833 27/12/2023 OMKALI 1709001028WL036593 OMKALI 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 OMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24271220230430832 27/12/2023 RAMESH 1709001028WL036593 RAMESH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 RAMESH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24271220230430848 27/12/2023 shardhaprasad 1709001028WL036594 shardhaprasad 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 shardhaprasad STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24271220230430834 27/12/2023 MANOJ KUMAR 1709001028WL036593 MANOJ KUMAR 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 MANOJKUMAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001028NRG24271220230430838 27/12/2023 narbda 1709001028WL036593 narbda 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885353 narbda STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-032-001/180
(VISHRAMGANJ) 		1709001032NRG24271220230430477 27/12/2023 BHODU 1709001032WL036555 BHODU 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 BHODU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24271220230430478 27/12/2023 govinda 1709001032WL036555 govinda 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 govinda STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24271220230430479 27/12/2023 Radha 1709001032WL036555 Radha 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 Radha STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-032-001/73-B
(VISHRAMGANJ) 		1709001032NRG24271220230430480 27/12/2023 RAMPAL 1709001032WL036555 RAMPAL 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 RAMPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-032-001/753
(VISHRAMGANJ) 		1709001032NRG24271220230430482 27/12/2023 PUTTU 1709001032WL036555 PUTTU 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 PUTTU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-032-001/773
(VISHRAMGANJ) 		1709001032NRG24271220230430483 27/12/2023 KALICHARAN 1709001032WL036555 KALICHARAN 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 KALICHARAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-032-001/774
(VISHRAMGANJ) 		1709001032NRG24271220230430484 27/12/2023 Dashradh 1709001032WL036555 Dashradh 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 Dashradh HDFC BANK LTD(607152)
30 AJAIGARH MP-09-001-032-001/786
(VISHRAMGANJ) 		1709001032NRG24271220230430485 27/12/2023 Sevlal 1709001032WL036555 Sevlal 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 Sevlal STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-032-001/787
(VISHRAMGANJ) 		1709001032NRG24271220230430486 27/12/2023 BHARAT 1709001032WL036555 BHARAT 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 BHARAT STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-032-001/79
(VISHRAMGANJ) 		1709001032NRG24271220230430487 27/12/2023 kallu 1709001032WL036555 kallu 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 kallu STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-032-001/80
(VISHRAMGANJ) 		1709001032NRG24271220230430488 27/12/2023 Ummi 1709001032WL036555 Ummi 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 Ummi STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-032-001/80-B
(VISHRAMGANJ) 		1709001032NRG24271220230430489 27/12/2023 Vinod Gond 1709001032WL036555 Vinod Gond 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 VinodGond STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-032-001/812
(VISHRAMGANJ) 		1709001032NRG24271220230430490 27/12/2023 Ramlal 1709001032WL036555 Ramlal 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 Ramlal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-032-001/84
(VISHRAMGANJ) 		1709001032NRG24271220230430491 27/12/2023 bala prashad 1709001032WL036555 bala prashad 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 balaprashad STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-032-001/84-B
(VISHRAMGANJ) 		1709001032NRG24271220230430492 27/12/2023 matadeen 1709001032WL036555 matadeen 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 matadeen STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-032-001/91
(VISHRAMGANJ) 		1709001032NRG24271220230430493 27/12/2023 JAGGU 1709001032WL036555 JAGGU 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 JAGGU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-032-001/91-B
(VISHRAMGANJ) 		1709001032NRG24271220230430494 27/12/2023 HARILAL 1709001032WL036555 HARILAL 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 HARILAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-032-001/91-C
(VISHRAMGANJ) 		1709001032NRG24271220230430495 27/12/2023 KALLU 1709001032WL036555 KALLU 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 KALLU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-032-001/93
(VISHRAMGANJ) 		1709001032NRG24271220230430496 27/12/2023 SHIVRAM 1709001032WL036555 SHIVRAM 00415 SBIN0002817 1547 1547 Processed 12/03/2024 663885353 SHIVRAM STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-044-001/1588
(NAYAGAON) 		1709001044NRG24271220230430913 27/12/2023 NISHA 1709001044WL036598 NISHA 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885353 NISHA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-044-001/1709
(NAYAGAON) 		1709001044NRG24271220230430916 27/12/2023 CHANDRAKALI AHIRWAR 1709001044WL036598 CHANDRAKALI AHIRWAR 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885353 CHANDRAKALIAHIRWAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-044-001/210-A
(NAYAGAON) 		1709001044NRG24271220230430917 27/12/2023 Ramchandra 1709001044WL036598 Ramchandra 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885353 Ramchandra STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-044-001/253-A
(NAYAGAON) 		1709001044NRG24271220230430927 27/12/2023 Sampatbai 1709001044WL036598 Sampatbai 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885353 Sampatbai STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-059-001/127-A
(BAROULI) 		1709001059NRG24261220230427405 27/12/2023 Ramshran Ahirwar 1709001059WL036397 Ramshran Ahirwar 00415 SBIN0002817 884 884 Processed 12/03/2024 663885353 RamshranAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-059-001/173-B
(BAROULI) 		1709001059NRG24261220230427406 27/12/2023 SUNEETA DEVI KUSHWAHA 1709001059WL036397 SUNEETA DEVI KUSHWAHA 00415 SBIN0002817 884 884 Processed 12/03/2024 663885353 SUNEETADEVIKUSHWAHA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-059-001/29
(BAROULI) 		1709001059NRG24261220230427407 27/12/2023 Binda kewat 1709001059WL036397 Binda kewat 00415 SBIN0002817 884 884 Processed 12/03/2024 663885353 Bindakewat STATE BANK OF INDIA(508548)
SubTotal 53703 53703
49 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24271220230430820 27/12/2023 usha 1709001028WL036593 usha 00415 SBIN0002839 1326 1326 Processed 12/03/2024 663885353 usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24271220230430819 27/12/2023 MANIRAM PATEL 1709001028WL036593 MANIRAM PATEL 00462 UCBA0003161 1326 1326 Processed 12/03/2024 663885353 MANIRAMPATEL UCO BANK(607066)
SubTotal 1326 1326
51 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24271220230430825 27/12/2023 savmedeen 1709001028WL036593 savmedeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 savmedeen MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-028-001/145
(DEOGAON) 		1709001028NRG24271220230430826 27/12/2023 JANKI 1709001028WL036593 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 JANKI MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-028-001/235-B
(DEOGAON) 		1709001028NRG24271220230430841 27/12/2023 BANDAR 1709001028WL036594 BANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 BANDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24271220230430831 27/12/2023 PURANLAL 1709001028WL036593 PURANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 PURANLAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24271220230430830 27/12/2023 SHRI PURAN 1709001028WL036593 SHRI PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 SHRIPURAN MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24271220230430836 27/12/2023 RAMCHARAN 1709001028WL036593 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 RAMCHARAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24271220230430835 27/12/2023 Ramcharan 1709001028WL036593 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001028NRG24271220230430837 27/12/2023 mahprasada 1709001028WL036593 mahprasada 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885353 mahprasada MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-044-001/1000-B
(NAYAGAON) 		1709001044NRG24271220230430904 27/12/2023 BABURAM 1709001044WL036598 BABURAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 BABURAM MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-044-001/1000-B
(NAYAGAON) 		1709001044NRG24271220230430903 27/12/2023 BABURAM 1709001044WL036598 BABURAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 BABURAM STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-044-001/1061
(NAYAGAON) 		1709001044NRG24271220230430905 27/12/2023 NATHU 1709001044WL036598 NATHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 NATHU MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-044-001/1273
(NAYAGAON) 		1709001044NRG24271220230430908 27/12/2023 Kamlesiya 1709001044WL036598 Kamlesiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Kamlesiya MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-044-001/1273
(NAYAGAON) 		1709001044NRG24271220230430907 27/12/2023 Ratiram 1709001044WL036598 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Ratiram MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-044-001/1285
(NAYAGAON) 		1709001044NRG24271220230430911 27/12/2023 Gaya Prasad 1709001044WL036598 Gaya Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-044-001/1588
(NAYAGAON) 		1709001044NRG24271220230430912 27/12/2023 SURESH KUMAR SHRIWASTAV 1709001044WL036598 SURESH KUMAR SHRIWASTAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 SURESHKUMARSHRIWASTAV MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-044-001/212-A
(NAYAGAON) 		1709001044NRG24271220230430918 27/12/2023 CHAKKILAL 1709001044WL036598 CHAKKILAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 CHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-044-001/231
(NAYAGAON) 		1709001044NRG24271220230430922 27/12/2023 Suresh 1709001044WL036598 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Suresh CENTRAL BANK OF INDIA(607115)
68 AJAIGARH MP-09-001-044-001/241
(NAYAGAON) 		1709001044NRG24271220230430925 27/12/2023 PAPPU 1709001044WL036598 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 PAPPU CENTRAL BANK OF INDIA(607115)
69 AJAIGARH MP-09-001-044-001/245-B
(NAYAGAON) 		1709001044NRG24271220230430926 27/12/2023 Rampal 1709001044WL036598 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Rampal MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-044-001/254
(NAYAGAON) 		1709001044NRG24271220230430929 27/12/2023 Ramlakhan 1709001044WL036598 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-044-001/259
(NAYAGAON) 		1709001044NRG24271220230430930 27/12/2023 Maddhu 1709001044WL036598 Maddhu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Maddhu MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-044-001/260
(NAYAGAON) 		1709001044NRG24271220230430931 27/12/2023 Chota 1709001044WL036598 Chota 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 Chota MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-044-001/261
(NAYAGAON) 		1709001044NRG24271220230430932 27/12/2023 BAGDU 1709001044WL036598 BAGDU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885353 BAGDU CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-059-001/3
(BAROULI) 		1709001059NRG24261220230427408 27/12/2023 Lallu kewat 1709001059WL036397 Lallu kewat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663885353 Lallukewat INDIA POST PAYMENTS BANK LIMITED(508528)
75 AJAIGARH MP-09-001-059-001/328
(BAROULI) 		1709001059NRG24261220230427409 27/12/2023 Gobindi 1709001059WL036397 Gobindi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663885353 Gobindi FINO PAYMENTS BANK LTD(608001)
76 AJAIGARH MP-09-001-059-001/59
(BAROULI) 		1709001059NRG24261220230427410 27/12/2023 Kalli kushwaha 1709001059WL036397 Kalli kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663885353 Kallikushwaha STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-059-001/92
(BAROULI) 		1709001059NRG24261220230427411 27/12/2023 Devideen kushwaha 1709001059WL036397 Devideen kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663885353 Devideenkushwaha STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271223APB_FTO_409420 Bank of India BKID0009443 PANNA 2210
2 AJAIGARH MP1709001_271223APB_FTO_409420 Central Bank Of India CBIN0282718 HARDI 7514
3 AJAIGARH MP1709001_271223APB_FTO_409420 State Bank of India SBIN0002817 AJAYGARH 53703
4 AJAIGARH MP1709001_271223APB_FTO_409420 State Bank of India SBIN0002839 CHANDALA 1326
5 AJAIGARH MP1709001_271223APB_FTO_409420 UCO Bank UCBA0003161 Panna 1326
6 AJAIGARH MP1709001_271223APB_FTO_409420 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9945
7 AJAIGARH MP1709001_271223APB_FTO_409420 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3978
8 AJAIGARH MP1709001_271223APB_FTO_409420 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16575

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