Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_110823APB_FTO_214448
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-09-001-046-001/173-A
(DHARAMPUR) 		1709001046NRG24110820230241186 11/08/2023 LAKHAN 1709001046WL019117 LAKHAN 00048 BKID0009443 210 210 Processed 21/08/2023 589732164 LAKHAN BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-046-001/593
(DHARAMPUR) 		1709001046NRG24110820230241189 11/08/2023 VIJAY SINGH LODH 1709001046WL019117 VIJAY SINGH LODH 00048 BKID0009443 1428 1428 Processed 21/08/2023 589732164 VIJAYSINGHLODH BANK OF INDIA(508505)
SubTotal 1638 1638
3 AJAIGARH MP-09-001-044-001/490-B
(NAYAGAON) 		1709001044NRG24090820230239386 11/08/2023 Jagnandan 1709001044WL018919 Jagnandan 00089 CBIN0282718 1428 1428 Processed 21/08/2023 589732164 Jagnandan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1428 1428
4 AJAIGARH MP-09-001-001-001/216-B
(GUMANGANJ) 		1709001001NRG24110820230241249 11/08/2023 SHANTI YADAV 1709001001WL019131 SHANTI YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-001-001/224
(GUMANGANJ) 		1709001001NRG24110820230241250 11/08/2023 SANEHI YADAV 1709001001WL019131 SANEHI YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SANEHIYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/224-A
(GUMANGANJ) 		1709001001NRG24110820230241251 11/08/2023 BHUREE YADAV 1709001001WL019131 BHUREE YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 BHUREEYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/224-B
(GUMANGANJ) 		1709001001NRG24110820230241252 11/08/2023 RANI YADAV 1709001001WL019131 RANI YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-001-001/224-B
(GUMANGANJ) 		1709001001NRG24110820230241253 11/08/2023 RANI YADAV 1709001001WL019131 RANI YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 RANIYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/230-A
(GUMANGANJ) 		1709001001NRG24110820230241254 11/08/2023 RAMPAL YADAV 1709001001WL019131 RAMPAL YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-001-001/24-A
(GUMANGANJ) 		1709001001NRG24110820230241255 11/08/2023 Raju Pandey 1709001001WL019131 Raju Pandey 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 RajuPandey STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/245-B
(GUMANGANJ) 		1709001001NRG24110820230241256 11/08/2023 Rammilan Pal 1709001001WL019131 Rammilan Pal 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 RammilanPal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/297-A
(GUMANGANJ) 		1709001001NRG24110820230241260 11/08/2023 Beeru Pal 1709001001WL019131 Beeru Pal 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 BeeruPal STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/335-A
(GUMANGANJ) 		1709001001NRG24110820230241262 11/08/2023 SATYAVATI 1709001001WL019131 SATYAVATI 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SATYAVATI FINO PAYMENTS BANK LTD(608001)
14 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24110820230241265 11/08/2023 CHHUTTU YADAV 1709001001WL019131 CHHUTTU YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 CHHUTTUYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG24110820230241267 11/08/2023 SHAKUNTLA YADAV 1709001001WL019131 SHAKUNTLA YADAV 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-001/53-B
(GUMANGANJ) 		1709001001NRG24110820230241272 11/08/2023 SONA ANURAGI 1709001001WL019131 SONA ANURAGI 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SONAANURAGI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24090820230239147 11/08/2023 URMILA KONDAR 1709001015WL018888 URMILA KONDAR 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 URMILAKONDAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/135
(HANMATPUR) 		1709001015NRG24090820230239137 11/08/2023 dropati yadav 1709001015WL018886 dropati yadav 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 dropatiyadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/135
(HANMATPUR) 		1709001015NRG24090820230239136 11/08/2023 MALKHAN YADAV 1709001015WL018886 MALKHAN YADAV 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 MALKHANYADAV AXIS BANK(607153)
20 AJAIGARH MP-09-001-015-001/136-A
(HANMATPUR) 		1709001015NRG24090820230239141 11/08/2023 natthu ahirwar 1709001015WL018887 natthu ahirwar 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 natthuahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/147-B
(HANMATPUR) 		1709001015NRG24090820230239144 11/08/2023 asha yadav 1709001015WL018887 asha yadav 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 ashayadav STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-015-001/147-B
(HANMATPUR) 		1709001015NRG24090820230239143 11/08/2023 LAKHAN SINGH 1709001015WL018887 LAKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 LAKHANSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/212-B
(HANMATPUR) 		1709001015NRG24090820230239148 11/08/2023 suhagrani 1709001015WL018888 suhagrani 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 suhagrani STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24090820230239145 11/08/2023 betalal kushwaha 1709001015WL018887 betalal kushwaha 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 betalalkushwaha STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG24090820230239158 11/08/2023 AMBIKA 1709001015WL018890 AMBIKA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 AMBIKA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-001/243-B
(HANMATPUR) 		1709001015NRG24090820230239159 11/08/2023 GEETA KUSHWAHA 1709001015WL018890 GEETA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-015-001/243-D
(HANMATPUR) 		1709001015NRG24090820230239160 11/08/2023 SUNEEL KUMAR KUSHWAHA 1709001015WL018890 SUNEEL KUMAR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 21/08/2023 589732164 SUNEELKUMARKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-001/281
(HANMATPUR) 		1709001015NRG24090820230239139 11/08/2023 kamal singh yadav 1709001015WL018886 kamal singh yadav 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 kamalsinghyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-015-001/291
(HANMATPUR) 		1709001015NRG24090820230239161 11/08/2023 anil kumar kushwaha 1709001015WL018890 anil kumar kushwaha 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-015-001/291
(HANMATPUR) 		1709001015NRG24090820230239162 11/08/2023 meera kushwaha 1709001015WL018890 meera kushwaha 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 meerakushwaha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-015-001/292
(HANMATPUR) 		1709001015NRG24090820230239149 11/08/2023 bablu kushwaha 1709001015WL018888 bablu kushwaha 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 bablukushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-015-001/292
(HANMATPUR) 		1709001015NRG24090820230239150 11/08/2023 ramdevi kushwaha 1709001015WL018888 ramdevi kushwaha 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 ramdevikushwaha STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-001/253
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239341 11/08/2023 DINESH PATEL 1709001029WL018912 DINESH PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 DINESHPATEL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-001/253-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239344 11/08/2023 MUNNI PATEL 1709001029WL018912 MUNNI PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 MUNNIPATEL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239348 11/08/2023 RAJENDRA PRASAD PATEL 1709001029WL018912 RAJENDRA PRASAD PATEL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 RAJENDRAPRASADPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239349 11/08/2023 ASHA 1709001029WL018912 ASHA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 ASHA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-002/15
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239358 11/08/2023 MATADEEN PAL 1709001029WL018914 MATADEEN PAL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 MATADEENPAL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239360 11/08/2023 suneeta 1709001029WL018914 suneeta 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 suneeta STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-002/16-D
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239362 11/08/2023 baddi pal 1709001029WL018914 baddi pal 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 baddipal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239364 11/08/2023 paishwani 1709001029WL018914 paishwani 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 paishwani STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239365 11/08/2023 RAMBAI 1709001029WL018914 RAMBAI 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 RAMBAI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-002/20
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239366 11/08/2023 SHYAM PAL 1709001029WL018914 SHYAM PAL 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 SHYAMPAL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239368 11/08/2023 PHOOLA DEVI AHIRWAR 1709001029WL018914 PHOOLA DEVI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 PHOOLADEVIAHIRWAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239367 11/08/2023 RAM LAL AHIRWAR 1709001029WL018914 RAM LAL AHIRWAR 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-029-002/29-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239370 11/08/2023 Sohan 1709001029WL018914 Sohan 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 Sohan STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239371 11/08/2023 RANI DEVI AARAKH 1709001029WL018914 RANI DEVI AARAKH 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 RANIDEVIAARAKH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239375 11/08/2023 URMILA 1709001029WL018914 URMILA 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 URMILA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239376 11/08/2023 sitaram patel 1709001029WL018914 sitaram patel 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 sitarampatel STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239378 11/08/2023 SURENDRA SINGH 1709001029WL018914 SURENDRA SINGH 00415 SBIN0002817 1547 1547 Processed 21/08/2023 589732164 SURENDRASINGH BANK OF INDIA(508505)
50 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG24110820230241187 11/08/2023 ANIL KUMAR LODH 1709001046WL019117 ANIL KUMAR LODH 00415 SBIN0002817 612 612 Processed 21/08/2023 589732164 ANILKUMARLODH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-046-001/410
(DHARAMPUR) 		1709001046NRG24110820230241160 11/08/2023 SHYAMLAL KUSHWAHA 1709001046WL019112 SHYAMLAL KUSHWAHA 00415 SBIN0002817 1428 1428 Processed 21/08/2023 589732164 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-046-001/490
(DHARAMPUR) 		1709001046NRG24110820230241188 11/08/2023 RADHIYA LODH 1709001046WL019117 RADHIYA LODH 00415 SBIN0002817 360 360 Processed 21/08/2023 589732164 RADHIYALODH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-046-001/653-A
(DHARAMPUR) 		1709001046NRG24110820230241193 11/08/2023 SUNAINA DEVI LODH 1709001046WL019118 SUNAINA DEVI LODH 00415 SBIN0002817 984 984 Processed 21/08/2023 589732164 SUNAINADEVILODH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24110820230241191 11/08/2023 RAMPRATAP LODH 1709001046WL019117 RAMPRATAP LODH 00415 SBIN0002817 612 612 Processed 21/08/2023 589732164 RAMPRATAPLODH BANK OF INDIA(508505)
SubTotal 72064 72064
55 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24110820230241244 11/08/2023 SAHODRA KONDAR 1709001001WL019131 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 SAHODRAKONDAR STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-001-001/134-A
(GUMANGANJ) 		1709001001NRG24110820230241245 11/08/2023 SAHODRA KONDAR 1709001001WL019131 SAHODRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 SAHODRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG24110820230241246 11/08/2023 PARBHU 1709001001WL019131 PARBHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 PARBHU MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24110820230241248 11/08/2023 Meera Yadav 1709001001WL019131 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 MeeraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 AJAIGARH MP-09-001-001-001/196-A
(GUMANGANJ) 		1709001001NRG24110820230241247 11/08/2023 Rajjan Yadav 1709001001WL019131 Rajjan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 RajjanYadav MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24110820230241257 11/08/2023 LATORA AHIRWAR 1709001001WL019131 LATORA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 LATORAAHIRWAR STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-001-001/26
(GUMANGANJ) 		1709001001NRG24110820230241258 11/08/2023 TULSA YADAV 1709001001WL019131 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 TULSAYADAV MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-001-001/267
(GUMANGANJ) 		1709001001NRG24110820230241259 11/08/2023 Mahadev Ahirwar 1709001001WL019131 Mahadev Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG24110820230241263 11/08/2023 Sanehi Yadav 1709001001WL019131 Sanehi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732164 SanehiYadav MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-001-001/38-A
(GUMANGANJ) 		1709001001NRG24110820230241266 11/08/2023 RAJU YADAV 1709001001WL019131 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 RAJUYADAV STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-001-001/41-B
(GUMANGANJ) 		1709001001NRG24110820230241268 11/08/2023 Suneeta Pal 1709001001WL019131 Suneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24110820230241269 11/08/2023 DEVSHARAN PANDEY 1709001001WL019131 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 DEVSHARANPANDEY MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-001-001/47-B
(GUMANGANJ) 		1709001001NRG24110820230241270 11/08/2023 DEVSHARAN PANDEY 1709001001WL019131 DEVSHARAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 DEVSHARANPANDEY STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-015-001/136-A
(HANMATPUR) 		1709001015NRG24090820230239142 11/08/2023 shyam rani 1709001015WL018887 shyam rani 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 shyamrani MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-029-001/253-B
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239342 11/08/2023 anadi 1709001029WL018912 anadi 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 anadi STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-029-001/253-C
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239343 11/08/2023 RAMPAL PATEL 1709001029WL018912 RAMPAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 RAMPALPATEL MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239345 11/08/2023 RAMMAHESH 1709001029WL018912 RAMMAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 RAMMAHESH STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239346 11/08/2023 RADESYAM PATEL 1709001029WL018912 RADESYAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 RADESYAMPATEL STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239350 11/08/2023 jamuna 1709001029WL018912 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 jamuna MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-029-002/11
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239354 11/08/2023 RAM KISHOR KORI 1709001029WL018914 RAM KISHOR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 RAMKISHORKORI MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239355 11/08/2023 BABU SINGH 1709001029WL018914 BABU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-029-002/15
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239356 11/08/2023 ramdev PAL 1709001029WL018914 ramdev PAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 ramdevPAL MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-029-002/15
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239357 11/08/2023 ramdev PAL 1709001029WL018914 ramdev PAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 ramdevPAL STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-029-002/16
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239359 11/08/2023 JAGESHEWAR PAL 1709001029WL018914 JAGESHEWAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 JAGESHEWARPAL MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239363 11/08/2023 ramsanehi pal 1709001029WL018914 ramsanehi pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 ramsanehipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 AJAIGARH MP-09-001-029-002/26
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239369 11/08/2023 GONIBAI 1709001029WL018914 GONIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 GONIBAI MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239372 11/08/2023 MAHENDRA SINGH 1709001029WL018914 MAHENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
82 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239379 11/08/2023 ram bharosi kori 1709001029WL018914 ram bharosi kori 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 rambharosikori MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-029-002/8
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239380 11/08/2023 SUNITA 1709001029WL018914 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732164 SUNITA MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-046-001/1000
(DHARAMPUR) 		1709001046NRG24110820230241192 11/08/2023 VIMLA LODH 1709001046WL019118 VIMLA LODH 00602 SBIN0RRMBGB 6 6 Processed 21/08/2023 589732164 VIMLALODH MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-046-001/202
(DHARAMPUR) 		1709001046NRG24110820230241165 11/08/2023 RAJENDRA SINGH 1709001046WL019114 RAJENDRA SINGH 00602 SBIN0RRMBGB 204 204 Processed 21/08/2023 589732164 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-046-001/410
(DHARAMPUR) 		1709001046NRG24110820230241159 11/08/2023 BEWA KALIYA 1709001046WL019112 BEWA KALIYA 00602 SBIN0RRMBGB 1428 1428 Processed 21/08/2023 589732164 BEWAKALIYA MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-046-001/661
(DHARAMPUR) 		1709001046NRG24110820230241190 11/08/2023 RAMSINGH 1709001046WL019117 RAMSINGH 00602 SBIN0RRMBGB 10 10 Processed 21/08/2023 589732164 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-046-001/723-A
(DHARAMPUR) 		1709001046NRG24110820230241161 11/08/2023 MUNNI KHATEEK 1709001046WL019112 MUNNI KHATEEK 00602 SBIN0RRMBGB 1428 1428 Processed 21/08/2023 589732164 MUNNIKHATEEK MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24110820230241163 11/08/2023 SHIVSHANKAR GUPTA 1709001046WL019113 SHIVSHANKAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 SHIVSHANKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-046-001/734-B
(DHARAMPUR) 		1709001046NRG24110820230241164 11/08/2023 SHYAM DEVI 1709001046WL019113 SHYAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732164 SHYAMDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47497 47497
91 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24090820230239373 11/08/2023 Shiv Devi 1709001029WL018914 Shiv Devi 00688 FINO0001001 1547 1547 Processed 21/08/2023 589732164 ShivDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 AJAIGARH MP-09-001-015-001/102-B
(HANMATPUR) 		1709001015NRG24090820230239146 11/08/2023 RAMPAL KONDAR 1709001015WL018888 RAMPAL KONDAR 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589732164 RAMPALKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 125721 125721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_110823APB_FTO_214448 Bank of India BKID0009443 PANNA 1638
2 AJAIGARH MP1709001_110823APB_FTO_214448 Central Bank Of India CBIN0282718 HARDI 1428
3 AJAIGARH MP1709001_110823APB_FTO_214448 State Bank of India SBIN0002817 AJAYGARH 72064
4 AJAIGARH MP1709001_110823APB_FTO_214448 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 41769
5 AJAIGARH MP1709001_110823APB_FTO_214448 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 5728
6 AJAIGARH MP1709001_110823APB_FTO_214448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 AJAIGARH MP1709001_110823APB_FTO_214448 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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