Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100124APB_FTO_426010
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-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24100120240458941 10/01/2024 BALDEV SINGH 1709001046WL038444 BALDEV SINGH 00048 BKID0009443 1326 1326 Processed 13/03/2024 685883455 BALDEVSINGH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24100120240458940 10/01/2024 BALDEV SINGH 1709001046WL038444 BALDEV SINGH 00048 BKID0009443 1326 1326 Processed 13/03/2024 685883455 BALDEVSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-037-001/183
(HARDI) 		1709001037NRG24100120240458664 10/01/2024 santosh 1709001037WL038417 santosh 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 santosh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/299
(HARDI) 		1709001037NRG24100120240458665 10/01/2024 lakhanlal 1709001037WL038417 lakhanlal 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 lakhanlal CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG24100120240458666 10/01/2024 RASULIYA 1709001037WL038417 RASULIYA 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 RASULIYA CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-002/21
(HARDI) 		1709001037NRG24100120240458667 10/01/2024 BACHULAL 1709001037WL038417 BACHULAL 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 BACHULAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24100120240458668 10/01/2024 CHIDELAL 1709001037WL038417 CHIDELAL 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 CHIDELAL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24100120240458669 10/01/2024 GANPAT 1709001037WL038417 GANPAT 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 GANPAT CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24100120240458670 10/01/2024 rajabai 1709001037WL038417 rajabai 00089 CBIN0282718 1547 1547 Processed 13/03/2024 685883455 rajabai CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
10 AJAIGARH MP-09-001-023-001/106-D
(LAULAS) 		1709001023NRG24100120240458300 10/01/2024 DASHRATH YADAV 1709001023WL038389 DASHRATH YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 DASHRATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
11 AJAIGARH MP-09-001-023-001/119-A
(LAULAS) 		1709001023NRG24100120240458304 10/01/2024 SEETA YADAV 1709001023WL038389 SEETA YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 SEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
12 AJAIGARH MP-09-001-023-001/119-B
(LAULAS) 		1709001023NRG24100120240458305 10/01/2024 PUSHPA YADAV 1709001023WL038389 PUSHPA YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 PUSHPAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
13 AJAIGARH MP-09-001-023-001/135
(LAULAS) 		1709001023NRG24100120240458308 10/01/2024 Kusumrani 1709001023WL038389 Kusumrani 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 Kusumrani STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24100120240458309 10/01/2024 Ranjeet Yadav 1709001023WL038389 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 RanjeetYadav STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-001/187
(LAULAS) 		1709001023NRG24100120240458315 10/01/2024 Hakkan 1709001023WL038389 Hakkan 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 Hakkan STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/187-A
(LAULAS) 		1709001023NRG24100120240458316 10/01/2024 Devvati Yadav 1709001023WL038389 Devvati Yadav 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 DevvatiYadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/187-C
(LAULAS) 		1709001023NRG24100120240458317 10/01/2024 Rekha Yadav 1709001023WL038389 Rekha Yadav 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 RekhaYadav STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/210-A
(LAULAS) 		1709001023NRG24100120240458322 10/01/2024 beerendra 1709001023WL038389 beerendra 00415 SBIN0002817 1547 1547 Processed 13/03/2024 685883455 beerendra STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24100120240458915 10/01/2024 PINKI KHATEEK 1709001046WL038444 PINKI KHATEEK 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 PINKIKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
20 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24100120240458921 10/01/2024 RAMKISHOR SAHU 1709001046WL038444 RAMKISHOR SAHU 00415 SBIN0002817 884 884 Processed 13/03/2024 685883455 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-046-001/449
(DHARAMPUR) 		1709001046NRG24100120240458925 10/01/2024 RAMESH KUMAR SAHU 1709001046WL038444 RAMESH KUMAR SAHU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 RAMESHKUMARSAHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG24100120240458928 10/01/2024 AMIT KUMAR SEN 1709001046WL038444 AMIT KUMAR SEN 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 AMITKUMARSEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24100120240458932 10/01/2024 RAM PRAKASH LODH 1709001046WL038444 RAM PRAKASH LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 RAMPRAKASHLODH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-046-001/575
(DHARAMPUR) 		1709001046NRG24100120240458935 10/01/2024 SUMAN LODH 1709001046WL038444 SUMAN LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 SUMANLODH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-046-001/575
(DHARAMPUR) 		1709001046NRG24100120240458934 10/01/2024 SUMAN LODH 1709001046WL038444 SUMAN LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 SUMANLODH BANK OF INDIA(508505)
26 AJAIGARH MP-09-001-046-001/592
(DHARAMPUR) 		1709001046NRG24100120240458938 10/01/2024 NILAM LODH 1709001046WL038444 NILAM LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 NILAMLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24100120240458945 10/01/2024 RAMPRATAP LODH 1709001046WL038444 RAMPRATAP LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685883455 RAMPRATAPLODH BANK OF INDIA(508505)
28 AJAIGARH MP-09-001-046-001/947
(DHARAMPUR) 		1709001046NRG24100120240458954 10/01/2024 PINKI SINGH 1709001046WL038444 PINKI SINGH 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685883455 PINKISINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-046-001/975-A
(DHARAMPUR) 		1709001046NRG24100120240458957 10/01/2024 MINTA 1709001046WL038444 MINTA 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685883455 MINTA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-046-001/990
(DHARAMPUR) 		1709001046NRG24100120240458958 10/01/2024 MUNNA JAMDAR 1709001046WL038444 MUNNA JAMDAR 00415 SBIN0002817 221 221 Processed 13/03/2024 685883455 MUNNAJAMDAR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
31 AJAIGARH MP-09-001-023-001/119
(LAULAS) 		1709001023NRG24100120240458303 10/01/2024 rajjan 1709001023WL038389 rajjan 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 rajjan STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-001/123
(LAULAS) 		1709001023NRG24100120240458306 10/01/2024 Bihari sukla 1709001023WL038389 Bihari sukla 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 Biharisukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 AJAIGARH MP-09-001-023-001/13
(LAULAS) 		1709001023NRG24100120240458307 10/01/2024 HALKE 1709001023WL038389 HALKE 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 HALKE STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/173-A
(LAULAS) 		1709001023NRG24100120240458310 10/01/2024 RATIRAM 1709001023WL038389 RATIRAM 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 RATIRAM STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG24100120240458311 10/01/2024 RAMAUTAR YADAV 1709001023WL038389 RAMAUTAR YADAV 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 RAMAUTARYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG24100120240458312 10/01/2024 AMBIKA 1709001023WL038389 AMBIKA 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 AMBIKA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-001/182
(LAULAS) 		1709001023NRG24100120240458313 10/01/2024 DWARIKA YADAV 1709001023WL038389 DWARIKA YADAV 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 DWARIKAYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-001/183
(LAULAS) 		1709001023NRG24100120240458314 10/01/2024 RAMMILAN 1709001023WL038389 RAMMILAN 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 RAMMILAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-001/190
(LAULAS) 		1709001023NRG24100120240458318 10/01/2024 PAVAN 1709001023WL038389 PAVAN 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 PAVAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/2
(LAULAS) 		1709001023NRG24100120240458319 10/01/2024 BADRI 1709001023WL038389 BADRI 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 BADRI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-001/200-C
(LAULAS) 		1709001023NRG24100120240458320 10/01/2024 BARE 1709001023WL038389 BARE 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 BARE STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-001/206
(LAULAS) 		1709001023NRG24100120240458321 10/01/2024 SHIVRAM 1709001023WL038389 SHIVRAM 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 SHIVRAM STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-023-001/214
(LAULAS) 		1709001023NRG24100120240458323 10/01/2024 RAM PRATAP 1709001023WL038389 RAM PRATAP 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 AJAIGARH MP-09-001-023-001/214-A
(LAULAS) 		1709001023NRG24100120240458324 10/01/2024 BHARATLAL 1709001023WL038389 BHARATLAL 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 BHARATLAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-023-001/217
(LAULAS) 		1709001023NRG24100120240458325 10/01/2024 RISHIKESH 1709001023WL038389 RISHIKESH 00415 SBIN0009257 1547 1547 Processed 13/03/2024 685883455 RISHIKESH STATE BANK OF INDIA(508548)
SubTotal 23205 23205
46 AJAIGARH MP-09-001-023-001/107-A
(LAULAS) 		1709001023NRG24100120240458301 10/01/2024 Nisha 1709001023WL038389 Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685883455 Nisha MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24100120240458903 10/01/2024 CHANDRAPAL 1709001046WL038444 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24100120240458904 10/01/2024 chandrapal 1709001046WL038444 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 chandrapal MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24100120240458905 10/01/2024 INDRAPAL LODH 1709001046WL038444 INDRAPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 INDRAPALLODH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24100120240458906 10/01/2024 RAJ KUMARARI LODH 1709001046WL038444 RAJ KUMARARI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAJKUMARARILODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24100120240458907 10/01/2024 RAMPAL LODH 1709001046WL038444 RAMPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAMPALLODH MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24100120240458908 10/01/2024 RAMPAL LODH 1709001046WL038444 RAMPAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAMPALLODH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-046-001/1228
(DHARAMPUR) 		1709001046NRG24100120240458909 10/01/2024 NATTHU 1709001046WL038444 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 NATTHU MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/1229
(DHARAMPUR) 		1709001046NRG24100120240458910 10/01/2024 BHAILAL CHAMAR 1709001046WL038444 BHAILAL CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 BHAILALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/1229
(DHARAMPUR) 		1709001046NRG24100120240458911 10/01/2024 RAJKUMARI AHIRWAR 1709001046WL038444 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-001/1230
(DHARAMPUR) 		1709001046NRG24100120240458912 10/01/2024 bade 1709001046WL038444 bade 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685883455 bade INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-046-001/1235
(DHARAMPUR) 		1709001046NRG24100120240458913 10/01/2024 BABU CHAMAR 1709001046WL038444 BABU CHAMAR 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685883455 BABUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24100120240458914 10/01/2024 JANKI 1709001046WL038444 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 JANKI MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-046-001/127
(DHARAMPUR) 		1709001046NRG24100120240458916 10/01/2024 BADRI LODH 1709001046WL038444 BADRI LODH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685883455 BADRILODH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-046-001/1393
(DHARAMPUR) 		1709001046NRG24100120240458917 10/01/2024 KUNTA 1709001046WL038444 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KUNTA BANK OF BARODA(606985)
61 AJAIGARH MP-09-001-046-001/1393
(DHARAMPUR) 		1709001046NRG24100120240458918 10/01/2024 KUNTA 1709001046WL038444 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KUNTA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-046-001/1393
(DHARAMPUR) 		1709001046NRG24100120240458919 10/01/2024 KUNTA 1709001046WL038444 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KUNTA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-046-001/1393
(DHARAMPUR) 		1709001046NRG24100120240458920 10/01/2024 KUNTA 1709001046WL038444 KUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KUNTA UNION BANK OF INDIA(508500)
64 AJAIGARH MP-09-001-046-001/242-A
(DHARAMPUR) 		1709001046NRG24100120240458922 10/01/2024 CHANDRA PAL BASOR 1709001046WL038444 CHANDRA PAL BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 CHANDRAPALBASOR MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-046-001/344
(DHARAMPUR) 		1709001046NRG24100120240458923 10/01/2024 BIRENDRA 1709001046WL038444 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001046NRG24100120240458924 10/01/2024 GYAN SINGH 1709001046WL038444 GYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-046-001/449-A
(DHARAMPUR) 		1709001046NRG24100120240458926 10/01/2024 AVADESH KUMAR 1709001046WL038444 AVADESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 AVADESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/449-A
(DHARAMPUR) 		1709001046NRG24100120240458927 10/01/2024 MAMTA SAHU 1709001046WL038444 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 MAMTASAHU BANK OF INDIA(508505)
69 AJAIGARH MP-09-001-046-001/476
(DHARAMPUR) 		1709001046NRG24100120240458929 10/01/2024 KISHORILAL 1709001046WL038444 KISHORILAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685883455 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-046-001/497
(DHARAMPUR) 		1709001046NRG24100120240458930 10/01/2024 KISHORILAL LODH 1709001046WL038444 KISHORILAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KISHORILALLODH MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-046-001/521
(DHARAMPUR) 		1709001046NRG24100120240458931 10/01/2024 RAJPATI 1709001046WL038444 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-046-001/555-A
(DHARAMPUR) 		1709001046NRG24100120240458933 10/01/2024 GAMBHIEER SINGH YADAV 1709001046WL038444 GAMBHIEER SINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685883455 GAMBHIEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24100120240458936 10/01/2024 DADU RAM 1709001046WL038444 DADU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 DADURAM MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24100120240458937 10/01/2024 DADURAM 1709001046WL038444 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 DADURAM MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/617
(DHARAMPUR) 		1709001046NRG24100120240458939 10/01/2024 MOTI LAL LODH 1709001046WL038444 MOTI LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 MOTILALLODH MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-001/686
(DHARAMPUR) 		1709001046NRG24100120240458943 10/01/2024 RAMPRASAD 1709001046WL038444 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-001/686
(DHARAMPUR) 		1709001046NRG24100120240458942 10/01/2024 RAMPRASAD 1709001046WL038444 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-001/712-C
(DHARAMPUR) 		1709001046NRG24100120240458944 10/01/2024 DEVIDEEN LODH 1709001046WL038444 DEVIDEEN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 DEVIDEENLODH MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-001/825-A
(DHARAMPUR) 		1709001046NRG24100120240458947 10/01/2024 BHAIYARAM SHAHU 1709001046WL038444 BHAIYARAM SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 BHAIYARAMSHAHU MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-001/825-A
(DHARAMPUR) 		1709001046NRG24100120240458946 10/01/2024 BHAIYARAM SHAHU 1709001046WL038444 BHAIYARAM SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 BHAIYARAMSHAHU MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24100120240458948 10/01/2024 UMA SHANKAR PANDEY 1709001046WL038444 UMA SHANKAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 UMASHANKARPANDEY MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-046-001/830-A
(DHARAMPUR) 		1709001046NRG24100120240458949 10/01/2024 KESHKALI YADAV 1709001046WL038444 KESHKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KESHKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG24100120240458951 10/01/2024 CHAMPA BAI LODH 1709001046WL038444 CHAMPA BAI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 CHAMPABAILODH MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG24100120240458950 10/01/2024 KUWAR SINGH LODH 1709001046WL038444 KUWAR SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685883455 KUWARSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-046-001/906-A
(DHARAMPUR) 		1709001046NRG24100120240458952 10/01/2024 BABU SINGH LODH 1709001046WL038444 BABU SINGH LODH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685883455 BABUSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-046-001/930-A
(DHARAMPUR) 		1709001046NRG24100120240458953 10/01/2024 RAMMAN LODH 1709001046WL038444 RAMMAN LODH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685883455 RAMMANLODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG24100120240458955 10/01/2024 RAM MILAN 1709001046WL038444 RAM MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685883455 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG24100120240458956 10/01/2024 RAMMILAN 1709001046WL038444 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685883455 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG24100120240458959 10/01/2024 BHAGWATDEEN 1709001046WL038444 BHAGWATDEEN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685883455 BHAGWATDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
90 AJAIGARH MP-09-001-023-001/113-D
(LAULAS) 		1709001023NRG24100120240458302 10/01/2024 Bharatlal Yadav 1709001023WL038389 Bharatlal Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685883455 BharatlalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100124APB_FTO_426010 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_100124APB_FTO_426010 Central Bank Of India CBIN0282718 HARDI 10829
3 AJAIGARH MP1709001_100124APB_FTO_426010 State Bank of India SBIN0002817 AJAYGARH 27846
4 AJAIGARH MP1709001_100124APB_FTO_426010 State Bank of India SBIN0009257 BEERA 23205
5 AJAIGARH MP1709001_100124APB_FTO_426010 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
6 AJAIGARH MP1709001_100124APB_FTO_426010 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 51272
7 AJAIGARH MP1709001_100124APB_FTO_426010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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