Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_140823APB_FTO_219233
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-09-001-001-001/120
(GUMANGANJ) 		1709001001NRG24130820230243350 14/08/2023 RAJESH YADAV 1709001001WL019431 RAJESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 678997493 RAJESHYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/94-A
(GUMANGANJ) 		1709001001NRG24130820230243340 14/08/2023 GORELAL YADAV 1709001001WL019429 GORELAL YADAV 00045 BARB0PANNAX 1105 1105 Processed 23/08/2023 678997493 GORELALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 AJAIGARH MP-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24140820230244264 14/08/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL019515 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 884 884 Processed 23/08/2023 678997493 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-033-001/180-A
(PRATAP PUR) 		1709001033NRG24140820230244242 14/08/2023 rakesh pal 1709001033WL019514 rakesh pal 00089 CBIN0282718 884 884 Processed 23/08/2023 678997493 rakeshpal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 AJAIGARH MP-09-001-001-001/107-A
(GUMANGANJ) 		1709001001NRG24130820230243342 14/08/2023 AMITKUMAR YADAV 1709001001WL019430 AMITKUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 AMITKUMARYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/116-A
(GUMANGANJ) 		1709001001NRG24130820230243349 14/08/2023 Rupnarayan Yadav 1709001001WL019431 Rupnarayan Yadav 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 RupnarayanYadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24130820230243316 14/08/2023 VIJAY SHANKAR MISHRA 1709001001WL019429 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24130820230243315 14/08/2023 VIJAY SHANKAR MISHRA 1709001001WL019429 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/216-A
(GUMANGANJ) 		1709001001NRG24130820230243321 14/08/2023 Uttam Yadav 1709001001WL019429 Uttam Yadav 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 UttamYadav STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24130820230243323 14/08/2023 SANGITA PAL 1709001001WL019429 SANGITA PAL 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 SANGITAPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24130820230243326 14/08/2023 CHANDA PAL 1709001001WL019429 CHANDA PAL 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 CHANDAPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG24130820230243333 14/08/2023 SHARDA PAL 1709001001WL019429 SHARDA PAL 00415 SBIN0002817 1326 1326 Processed 23/08/2023 678997493 SHARDAPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/92-B
(GUMANGANJ) 		1709001001NRG24130820230243339 14/08/2023 RACHNA YADAV 1709001001WL019429 RACHNA YADAV 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 RACHNAYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/72
(SABDUA) 		1709001007NRG24140820230244194 14/08/2023 MARGI PRAJAPATI 1709001007WL019508 MARGI PRAJAPATI 00415 SBIN0002817 3094 3094 Processed 23/08/2023 678997493 MARGIPRAJAPATI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-002/19-B
(SABDUA) 		1709001007NRG24140820230244196 14/08/2023 PRAKASHRANI 1709001007WL019509 PRAKASHRANI 00415 SBIN0002817 3094 3094 Processed 23/08/2023 678997493 PRAKASHRANI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/12966
(SINGHPUR) 		1709001030NRG24140820230244248 14/08/2023 ramesh 1709001030WL019515 ramesh 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 ramesh STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/13041
(SINGHPUR) 		1709001030NRG24140820230244249 14/08/2023 Bhan Singh 1709001030WL019515 Bhan Singh 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 BhanSingh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG24140820230244250 14/08/2023 totaram chaurasiya 1709001030WL019515 totaram chaurasiya 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 totaramchaurasiya STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/18-B
(SINGHPUR) 		1709001030NRG24140820230244251 14/08/2023 VIJAY SAHU MEENA 1709001030WL019515 VIJAY SAHU MEENA 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 VIJAYSAHUMEENA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/250
(SINGHPUR) 		1709001030NRG24140820230244253 14/08/2023 lalu ahirwar 1709001030WL019515 lalu ahirwar 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 laluahirwar STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24140820230244254 14/08/2023 Kamla 1709001030WL019515 Kamla 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 Kamla STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/258
(SINGHPUR) 		1709001030NRG24140820230244255 14/08/2023 radharani kondar 1709001030WL019515 radharani kondar 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 radharanikondar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-030-001/270
(SINGHPUR) 		1709001030NRG24140820230244256 14/08/2023 navab khan 1709001030WL019515 navab khan 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 navabkhan STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-030-001/29
(SINGHPUR) 		1709001030NRG24140820230244257 14/08/2023 suresh shahu 1709001030WL019515 suresh shahu 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 sureshshahu STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-030-001/38
(SINGHPUR) 		1709001030NRG24140820230244259 14/08/2023 rajesh soni 1709001030WL019515 rajesh soni 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 rajeshsoni STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG24140820230244261 14/08/2023 MATADEEN 1709001030WL019515 MATADEEN 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 MATADEEN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24140820230244262 14/08/2023 rajkumar kushwaha 1709001030WL019515 rajkumar kushwaha 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 rajkumarkushwaha STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG24140820230244263 14/08/2023 ram bahori kori 1709001030WL019515 ram bahori kori 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 rambahorikori STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-030-001/671
(SINGHPUR) 		1709001030NRG24140820230244265 14/08/2023 GOPAL PRASAD 1709001030WL019515 GOPAL PRASAD 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 GOPALPRASAD STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-030-001/672
(SINGHPUR) 		1709001030NRG24140820230244266 14/08/2023 mahendra 1709001030WL019515 mahendra 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 mahendra STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24140820230244267 14/08/2023 motilal kushwaha 1709001030WL019515 motilal kushwaha 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 motilalkushwaha STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG24140820230244268 14/08/2023 ashok kumar kushwaha 1709001030WL019515 ashok kumar kushwaha 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 ashokkumarkushwaha STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-030-001/698-C
(SINGHPUR) 		1709001030NRG24140820230244269 14/08/2023 bhaiyaram kushwaha 1709001030WL019515 bhaiyaram kushwaha 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 bhaiyaramkushwaha BANK OF INDIA(508505)
34 AJAIGARH MP-09-001-030-001/758-A
(SINGHPUR) 		1709001030NRG24140820230244270 14/08/2023 narendra 1709001030WL019515 narendra 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 narendra STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG24140820230244271 14/08/2023 jaykumar 1709001030WL019515 jaykumar 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 jaykumar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/115-B
(TAROUNI) 		1709001031NRG24140820230244210 14/08/2023 MunniLal 1709001031WL019513 MunniLal 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 MunniLal MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-031-001/136-A
(TAROUNI) 		1709001031NRG24140820230244211 14/08/2023 chhunnilal pal 1709001031WL019513 chhunnilal pal 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 chhunnilalpal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG24140820230244212 14/08/2023 Rambabu 1709001031WL019513 Rambabu 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Rambabu STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-031-001/225-A
(TAROUNI) 		1709001031NRG24140820230244213 14/08/2023 Foola 1709001031WL019513 Foola 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Foola STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-031-001/226
(TAROUNI) 		1709001031NRG24140820230244214 14/08/2023 paishani 1709001031WL019513 paishani 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 paishani MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-031-001/229-C
(TAROUNI) 		1709001031NRG24140820230244215 14/08/2023 Lakhan lal pal 1709001031WL019513 Lakhan lal pal 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Lakhanlalpal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-031-001/239-D
(TAROUNI) 		1709001031NRG24140820230244216 14/08/2023 RAMSUHAVAN PAL 1709001031WL019513 RAMSUHAVAN PAL 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 RAMSUHAVANPAL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-031-001/246-A
(TAROUNI) 		1709001031NRG24140820230244217 14/08/2023 MARINYA PRAJAPATI 1709001031WL019513 MARINYA PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 MARINYAPRAJAPATI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-031-001/248
(TAROUNI) 		1709001031NRG24140820230244218 14/08/2023 DHRUVRAM 1709001031WL019513 DHRUVRAM 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 DHRUVRAM STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-031-001/256
(TAROUNI) 		1709001031NRG24140820230244219 14/08/2023 Mijaji 1709001031WL019513 Mijaji 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Mijaji STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-031-001/256-C
(TAROUNI) 		1709001031NRG24140820230244220 14/08/2023 sukhlal 1709001031WL019513 sukhlal 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 sukhlal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG24140820230244222 14/08/2023 girdhari 1709001031WL019513 girdhari 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 girdhari STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-031-001/259-B
(TAROUNI) 		1709001031NRG24140820230244223 14/08/2023 swamideen 1709001031WL019513 swamideen 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 swamideen STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG24140820230244224 14/08/2023 Seetaram 1709001031WL019513 Seetaram 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Seetaram STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG24140820230244225 14/08/2023 RAMESH PAL 1709001031WL019513 RAMESH PAL 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 RAMESHPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-031-001/288-B
(TAROUNI) 		1709001031NRG24140820230244226 14/08/2023 Malkhan 1709001031WL019513 Malkhan 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Malkhan STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-031-001/313-A
(TAROUNI) 		1709001031NRG24140820230244228 14/08/2023 Ramratan kondar 1709001031WL019513 Ramratan kondar 00415 SBIN0002817 1105 1105 Processed 23/08/2023 678997493 Ramratankondar STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-033-001/159-B
(PRATAP PUR) 		1709001033NRG24140820230244230 14/08/2023 CHANDRAVATI SEN 1709001033WL019514 CHANDRAVATI SEN 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 CHANDRAVATISEN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-033-001/16-A
(PRATAP PUR) 		1709001033NRG24140820230244232 14/08/2023 hariram 1709001033WL019514 hariram 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 hariram STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24140820230244235 14/08/2023 Kusma Bai Prajapati 1709001033WL019514 Kusma Bai Prajapati 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 KusmaBaiPrajapati STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24140820230244234 14/08/2023 SHIV PRASAD 1709001033WL019514 SHIV PRASAD 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 SHIVPRASAD STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-033-001/168
(PRATAP PUR) 		1709001033NRG24140820230244233 14/08/2023 SHIV PRASAD 1709001033WL019514 SHIV PRASAD 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 SHIVPRASAD STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24140820230244236 14/08/2023 rajendra 1709001033WL019514 rajendra 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 rajendra STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-033-001/169
(PRATAP PUR) 		1709001033NRG24140820230244237 14/08/2023 RAMDHANI 1709001033WL019514 RAMDHANI 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 RAMDHANI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-033-001/17-B
(PRATAP PUR) 		1709001033NRG24140820230244239 14/08/2023 babli bai ahirwar 1709001033WL019514 babli bai ahirwar 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 bablibaiahirwar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24140820230244241 14/08/2023 PRITAM PRAJAPATI 1709001033WL019514 PRITAM PRAJAPATI 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-033-001/173
(PRATAP PUR) 		1709001033NRG24140820230244240 14/08/2023 PRITAM PRAJAPATI 1709001033WL019514 PRITAM PRAJAPATI 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 PRITAMPRAJAPATI STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-033-001/183
(PRATAP PUR) 		1709001033NRG24140820230244243 14/08/2023 MADAN 1709001033WL019514 MADAN 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 MADAN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24140820230244245 14/08/2023 kamta pal 1709001033WL019514 kamta pal 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 kamtapal STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-033-001/188-D
(PRATAP PUR) 		1709001033NRG24140820230244244 14/08/2023 kamta pal 1709001033WL019514 kamta pal 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 kamtapal STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-033-001/32
(PRATAP PUR) 		1709001033NRG24140820230244246 14/08/2023 MASHEH 1709001033WL019514 MASHEH 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 MASHEH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-033-001/55-B
(PRATAP PUR) 		1709001033NRG24140820230244247 14/08/2023 HUASAN JAHAN 1709001033WL019514 HUASAN JAHAN 00415 SBIN0002817 884 884 Processed 23/08/2023 678997493 HUASANJAHAN STATE BANK OF INDIA(508548)
SubTotal 67626 67626
68 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG24130820230243314 14/08/2023 BHOLA YADAV 1709001001WL019429 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 BHOLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24130820230243351 14/08/2023 RAMESH PAL 1709001001WL019431 RAMESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-001-001/206
(GUMANGANJ) 		1709001001NRG24130820230243318 14/08/2023 HARI YADAV 1709001001WL019429 HARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 HARIYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-001-001/206-A
(GUMANGANJ) 		1709001001NRG24130820230243319 14/08/2023 UMASHANKAR YADAV 1709001001WL019429 UMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 UMASHANKARYADAV STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24130820230243352 14/08/2023 BRIDA WAN SAHU 1709001001WL019431 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24130820230243320 14/08/2023 SURESH PAL 1709001001WL019429 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-001-001/215-A
(GUMANGANJ) 		1709001001NRG24130820230243353 14/08/2023 MAHESH PAL 1709001001WL019431 MAHESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-001-001/215-B
(GUMANGANJ) 		1709001001NRG24130820230243354 14/08/2023 Kamlesh Pal 1709001001WL019431 Kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 KamleshPal MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-001-001/234
(GUMANGANJ) 		1709001001NRG24130820230243356 14/08/2023 LALLU 1709001001WL019431 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 LALLU AIRTEL PAYMENTS BANK LIMITED(990288)
77 AJAIGARH MP-09-001-001-001/235-A
(GUMANGANJ) 		1709001001NRG24130820230243343 14/08/2023 JAYRAM YADAV 1709001001WL019430 JAYRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-001-001/280
(GUMANGANJ) 		1709001001NRG24130820230243345 14/08/2023 Baldau Sen 1709001001WL019430 Baldau Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 BaldauSen MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24130820230243324 14/08/2023 MUNNI PAL 1709001001WL019429 MUNNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24130820230243325 14/08/2023 Jeeta Pal 1709001001WL019429 Jeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24130820230243327 14/08/2023 Maiyadeen Kewat 1709001001WL019429 Maiyadeen Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG24130820230243328 14/08/2023 Munna Kewat 1709001001WL019429 Munna Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG24130820230243329 14/08/2023 Ramesh Kewat 1709001001WL019429 Ramesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24130820230243330 14/08/2023 UMARANI KEAWT 1709001001WL019429 UMARANI KEAWT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG24130820230243332 14/08/2023 KALKAI PAL 1709001001WL019429 KALKAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24130820230243334 14/08/2023 SUHAVAN PAL 1709001001WL019429 SUHAVAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG24130820230243335 14/08/2023 MAHESH KUMAR PAL 1709001001WL019429 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997493 MAHESHKUMARPAL AXIS BANK(607153)
88 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24130820230243338 14/08/2023 SAMPAT YADAV 1709001001WL019429 SAMPAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997493 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24130820230243341 14/08/2023 DHANIRAM KACHHI 1709001001WL019429 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997493 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG24130820230243346 14/08/2023 SANGEETA KEWAT 1709001001WL019430 SANGEETA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 SANGEETAKEWAT STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24130820230243347 14/08/2023 MAJHLI KEWAT 1709001001WL019430 MAJHLI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG24130820230243348 14/08/2023 RAMKUMAR KEVAT 1709001001WL019430 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678997493 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-007-001/72
(SABDUA) 		1709001007NRG24140820230244193 14/08/2023 Kishora Prajapati 1709001007WL019508 Kishora Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997493 KishoraPrajapati STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-007-002/19-B
(SABDUA) 		1709001007NRG24140820230244195 14/08/2023 BIRENDRA SINGH 1709001007WL019509 BIRENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997493 BIRENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-030-001/419
(SINGHPUR) 		1709001030NRG24140820230244260 14/08/2023 JEETU PRAJAPATI 1709001030WL019515 JEETU PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678997493 JEETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-031-001/387-A
(TAROUNI) 		1709001031NRG24140820230244229 14/08/2023 MAYA KONDAR 1709001031WL019513 MAYA KONDAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997493 MAYAKONDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
97 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG24130820230243331 14/08/2023 Harpraasad Kevat 1709001001WL019429 Harpraasad Kevat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997493 HarpraasadKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_140823APB_FTO_219233 Bank of Baroda BARB0PANNAX PANNA 2431
2 AJAIGARH MP1709001_140823APB_FTO_219233 Central Bank Of India CBIN0282718 HARDI 1768
3 AJAIGARH MP1709001_140823APB_FTO_219233 State Bank of India SBIN0002817 AJAYGARH 67626
4 AJAIGARH MP1709001_140823APB_FTO_219233 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 39338
5 AJAIGARH MP1709001_140823APB_FTO_219233 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
6 AJAIGARH MP1709001_140823APB_FTO_219233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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