Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091023APB_FTO_310322
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-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24091020230305850 09/10/2023 KAMLESH KUMAR LODH 1709001063WL026423 KAMLESH KUMAR LODH 00048 BKID0009443 1105 1105 Processed 10/11/2023 306719880 KAMLESHKUMARLODH STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-063-002/83-A
(NANDANPUR) 		1709001063NRG24091020230305851 09/10/2023 MAYA LODH 1709001063WL026423 MAYA LODH 00048 BKID0009443 1326 1326 Processed 09/11/2023 306719880 MAYALODH BANK OF INDIA(508505)
SubTotal 2431 2431
3 AJAIGARH MP-09-001-036-001/126
(NAVASTA) 		1709001036NRG24071020230303672 09/10/2023 heeramani 1709001036WL026118 heeramani 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 heeramani CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/163
(NAVASTA) 		1709001036NRG24071020230303673 09/10/2023 RAJWA 1709001036WL026118 RAJWA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 RAJWA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/209
(NAVASTA) 		1709001036NRG24071020230303674 09/10/2023 bablee ahirwar 1709001036WL026118 bablee ahirwar 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 bableeahirwar CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG24091020230306286 09/10/2023 baddu kushwaha 1709001037WL026473 baddu kushwaha 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 baddukushwaha CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG24091020230306287 09/10/2023 lakshmi 1709001037WL026473 lakshmi 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 lakshmi CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/125
(HARDI) 		1709001037NRG24091020230306288 09/10/2023 jayram 1709001037WL026473 jayram 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 jayram CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/137-A
(HARDI) 		1709001037NRG24091020230306290 09/10/2023 chhidi 1709001037WL026473 chhidi 00089 CBIN0282718 1547 1547 Processed 10/11/2023 306719880 chhidi INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24091020230306291 09/10/2023 ramraj 1709001037WL026473 ramraj 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 ramraj CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24091020230306292 09/10/2023 uma 1709001037WL026473 uma 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 uma CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-001/218
(HARDI) 		1709001037NRG24091020230306293 09/10/2023 SABIR 1709001037WL026473 SABIR 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 SABIR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-001/220
(HARDI) 		1709001037NRG24091020230306294 09/10/2023 salma 1709001037WL026473 salma 00089 CBIN0282718 1547 1547 Processed 10/11/2023 306719880 salma STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-037-001/299
(HARDI) 		1709001037NRG24091020230306296 09/10/2023 lakhanlal 1709001037WL026473 lakhanlal 00089 CBIN0282718 1547 1547 Processed 09/11/2023 306719880 lakhanlal CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG24091020230306297 09/10/2023 bhupendra 1709001037WL026473 bhupendra 00089 CBIN0282718 1547 1547 Processed 10/11/2023 306719880 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJAIGARH MP-09-001-045-002/141-A
(NARAYANPURA) 		1709001045NRG24081020230305120 09/10/2023 SHIV SAHAY 1709001045WL026323 SHIV SAHAY 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 SHIVSAHAY INDIAN BANK(607105)
17 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24071020230303676 09/10/2023 SURENDRA 1709001036WL026118 SURENDRA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 SURENDRA CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-002/69
(CHHTAINI) 		1709001036NRG24071020230303675 09/10/2023 SURENDRA 1709001036WL026118 SURENDRA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 SURENDRA CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-002/70
(CHHTAINI) 		1709001036NRG24071020230303677 09/10/2023 MAINA 1709001036WL026118 MAINA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 MAINA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-002/70
(CHHTAINI) 		1709001036NRG24071020230303678 09/10/2023 rajesh kumar lodh 1709001036WL026118 rajesh kumar lodh 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 rajeshkumarlodh CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-002/74
(CHHTAINI) 		1709001036NRG24071020230303679 09/10/2023 HARIBABU 1709001036WL026118 HARIBABU 00089 CBIN0282718 1326 1326 Processed 10/11/2023 306719880 HARIBABU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-063-002/141
(NANDANPUR) 		1709001063NRG24091020230305839 09/10/2023 MANOJ KURAM 1709001063WL026423 MANOJ KURAM 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 MANOJKURAM CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-063-002/142-A
(NANDANPUR) 		1709001063NRG24091020230305840 09/10/2023 MANGANSINGH 1709001063WL026423 MANGANSINGH 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 MANGANSINGH CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-063-002/51
(NANDANPUR) 		1709001063NRG24091020230305843 09/10/2023 DADULAL 1709001063WL026423 DADULAL 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 DADULAL MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-063-002/51
(NANDANPUR) 		1709001063NRG24091020230305842 09/10/2023 DADULAL 1709001063WL026423 DADULAL 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 DADULAL CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-063-002/61-A
(NANDANPUR) 		1709001063NRG24091020230305844 09/10/2023 GORELAL 1709001063WL026423 GORELAL 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 GORELAL CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-063-002/62
(NANDANPUR) 		1709001063NRG24091020230305846 09/10/2023 KUSHMA 1709001063WL026423 KUSHMA 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 KUSHMA CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-063-002/62
(NANDANPUR) 		1709001063NRG24091020230305845 09/10/2023 ramsiya 1709001063WL026423 ramsiya 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 ramsiya CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-063-002/76
(NANDANPUR) 		1709001063NRG24091020230305848 09/10/2023 RAJARAM 1709001063WL026423 RAJARAM 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 RAJARAM CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-063-002/76
(NANDANPUR) 		1709001063NRG24091020230305847 09/10/2023 RAJARAM 1709001063WL026423 RAJARAM 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 RAJARAM CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-063-002/79-A
(NANDANPUR) 		1709001063NRG24091020230305849 09/10/2023 BADE RAM 1709001063WL026423 BADE RAM 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 BADERAM CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-001/69
(KALYANPUR) 		1709001064NRG24091020230305984 09/10/2023 safina khatun 1709001064WL026433 safina khatun 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 safinakhatun CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-001/69
(KALYANPUR) 		1709001064NRG24091020230305983 09/10/2023 safina khatun 1709001064WL026433 safina khatun 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 safinakhatun BANK OF INDIA(508505)
34 AJAIGARH MP-09-001-064-001/8-B
(KALYANPUR) 		1709001064NRG24091020230305986 09/10/2023 guljar khan 1709001064WL026433 guljar khan 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 guljarkhan CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-002/168
(KALYANPUR) 		1709001064NRG24091020230305987 09/10/2023 Ravindra dixit 1709001064WL026433 Ravindra dixit 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 Ravindradixit CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-064-002/31
(KALYANPUR) 		1709001064NRG24091020230305988 09/10/2023 raju 1709001064WL026433 raju 00089 CBIN0282718 1326 1326 Processed 09/11/2023 306719880 raju CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
37 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG24081020230305267 09/10/2023 BABU SINGH YADAV 1709001010WL026347 BABU SINGH YADAV 00415 SBIN0002817 663 663 Processed 10/11/2023 306719880 BABUSINGHYADAV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-010-001/237-A
(MOHANA) 		1709001010NRG24081020230305273 09/10/2023 dayaram 1709001010WL026347 dayaram 00415 SBIN0002817 663 663 Processed 09/11/2023 306719880 dayaram MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24091020230305500 09/10/2023 Ranjeet Yadav 1709001023WL026378 Ranjeet Yadav 00415 SBIN0002817 663 663 Processed 10/11/2023 306719880 RanjeetYadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304222 09/10/2023 VIMLA PAL 1709001029WL026214 VIMLA PAL 00415 SBIN0002817 884 884 Processed 10/11/2023 306719880 VIMLAPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-002/23
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304226 09/10/2023 MAYA SINGH 1709001029WL026214 MAYA SINGH 00415 SBIN0002817 884 884 Processed 10/11/2023 306719880 MAYASINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304231 09/10/2023 PHOOLA DEVI AHIRWAR 1709001029WL026216 PHOOLA DEVI AHIRWAR 00415 SBIN0002817 884 884 Processed 10/11/2023 306719880 PHOOLADEVIAHIRWAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-029-002/25-C
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304230 09/10/2023 RAM LAL AHIRWAR 1709001029WL026216 RAM LAL AHIRWAR 00415 SBIN0002817 884 884 Processed 09/11/2023 306719880 RAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-032-001/102
(VISHRAMGANJ) 		1709001032NRG24091020230305992 09/10/2023 MUNNA 1709001032WL026435 MUNNA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 MUNNA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-032-001/15-A
(VISHRAMGANJ) 		1709001032NRG24091020230305993 09/10/2023 KAMTA 1709001032WL026435 KAMTA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 KAMTA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-032-001/16
(VISHRAMGANJ) 		1709001032NRG24091020230305994 09/10/2023 ganesh 1709001032WL026435 ganesh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 ganesh STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24091020230305995 09/10/2023 govinda 1709001032WL026435 govinda 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 govinda STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-032-001/433-A
(VISHRAMGANJ) 		1709001032NRG24091020230305996 09/10/2023 JAYKUMAR 1709001032WL026435 JAYKUMAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 JAYKUMAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24091020230305997 09/10/2023 Radha 1709001032WL026435 Radha 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 Radha STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-032-001/753
(VISHRAMGANJ) 		1709001032NRG24091020230305998 09/10/2023 PUTTU 1709001032WL026435 PUTTU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 PUTTU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-032-001/773
(VISHRAMGANJ) 		1709001032NRG24091020230305999 09/10/2023 KALICHARAN 1709001032WL026435 KALICHARAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 KALICHARAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-032-001/781
(VISHRAMGANJ) 		1709001032NRG24091020230306000 09/10/2023 chhotelal 1709001032WL026435 chhotelal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 chhotelal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-032-001/811
(VISHRAMGANJ) 		1709001032NRG24091020230306001 09/10/2023 RAMSAJEEVAN 1709001032WL026435 RAMSAJEEVAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 RAMSAJEEVAN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-032-001/84-B
(VISHRAMGANJ) 		1709001032NRG24091020230306002 09/10/2023 matadeen 1709001032WL026435 matadeen 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 matadeen STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-032-001/91-B
(VISHRAMGANJ) 		1709001032NRG24091020230306003 09/10/2023 HARILAL 1709001032WL026435 HARILAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 HARILAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-037-001/10
(HARDI) 		1709001037NRG24091020230306285 09/10/2023 Sukartin 1709001037WL026473 Sukartin 00415 SBIN0002817 1547 1547 Processed 10/11/2023 306719880 Sukartin STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-037-001/137
(HARDI) 		1709001037NRG24091020230306289 09/10/2023 Neta 1709001037WL026473 Neta 00415 SBIN0002817 1547 1547 Processed 10/11/2023 306719880 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
58 AJAIGARH MP-09-001-050-001/68-B
(HARNAMPUR) 		1709001050NRG24081020230305250 09/10/2023 ANJU 1709001050WL026343 ANJU 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306719880 ANJU PUNJAB NATIONAL BANK(508568)
59 AJAIGARH MP-09-001-051-002/24
(BHAKHURI) 		1709001050NRG24081020230305252 09/10/2023 RAMKUMAR PAL 1709001050WL026343 RAMKUMAR PAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 RAMKUMARPAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24081020230305205 09/10/2023 Kusama pal 1709001059WL026341 Kusama pal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 Kusamapal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24081020230305204 09/10/2023 TEJA SINGH PAL 1709001059WL026341 TEJA SINGH PAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
62 AJAIGARH MP-09-001-064-001/90
(KALYANPUR) 		1709001064NRG24091020230305989 09/10/2023 mohammad ali 1709001064WL026434 mohammad ali 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 mohammadali STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-064-002/107
(KALYANPUR) 		1709001064NRG24091020230305991 09/10/2023 kamla mishra 1709001064WL026434 kamla mishra 00415 SBIN0002817 1326 1326 Processed 10/11/2023 306719880 kamlamishra INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJAIGARH MP-09-001-064-002/107
(KALYANPUR) 		1709001064NRG24091020230305990 09/10/2023 kamla mishra 1709001064WL026434 kamla mishra 00415 SBIN0002817 1326 1326 Processed 09/11/2023 306719880 kamlamishra MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-065-001/223-A
(RAMNAI) 		1709001065NRG24091020230305963 09/10/2023 Mayadeen 1709001065WL026431 Mayadeen 00415 SBIN0002817 884 884 Processed 10/11/2023 306719880 Mayadeen STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-065-001/228
(RAMNAI) 		1709001065NRG24091020230305964 09/10/2023 HARI KUWAR 1709001065WL026431 HARI KUWAR 00415 SBIN0002817 884 884 Processed 10/11/2023 306719880 HARIKUWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 35581 35581
67 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24091020230305499 09/10/2023 JHALLU 1709001023WL026378 JHALLU 00415 SBIN0009257 663 663 Processed 10/11/2023 306719880 JHALLU STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-050-001/3-A
(HARNAMPUR) 		1709001050NRG24081020230305248 09/10/2023 TULSIDAS YADAV 1709001050WL026343 TULSIDAS YADAV 00415 SBIN0009257 1326 1326 Processed 09/11/2023 306719880 TULSIDASYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
69 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24071020230303427 09/10/2023 LALA RAM 1709001048WL026095 LALA RAM 00415 SBIN0018989 1326 1326 Processed 10/11/2023 306719880 LALARAM STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-050-001/136
(HARNAMPUR) 		1709001050NRG24081020230305245 09/10/2023 RAJKARAN PRAJAPATI 1709001050WL026343 RAJKARAN PRAJAPATI 00415 SBIN0018989 1326 1326 Processed 09/11/2023 306719880 RAJKARANPRAJAPATI PUNJAB NATIONAL BANK(508568)
71 AJAIGARH MP-09-001-050-001/77
(HARNAMPUR) 		1709001050NRG24081020230305251 09/10/2023 Laxmi 1709001050WL026343 Laxmi 00415 SBIN0018989 1326 1326 Processed 10/11/2023 306719880 Laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 AJAIGARH MP-09-001-010-001/225-D
(MOHANA) 		1709001010NRG24081020230305268 09/10/2023 Shivranjan kewat 1709001010WL026347 Shivranjan kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306719880 Shivranjankewat MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-010-001/226
(MOHANA) 		1709001010NRG24081020230305269 09/10/2023 ESURDEEN 1709001010WL026347 ESURDEEN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306719880 ESURDEEN MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24081020230305270 09/10/2023 RAJJU 1709001010WL026347 RAJJU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306719880 RAJJU MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24081020230305271 09/10/2023 GOURISANKER 1709001010WL026347 GOURISANKER 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306719880 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-010-001/270
(MOHANA) 		1709001010NRG24081020230305276 09/10/2023 munna 1709001010WL026347 munna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306719880 munna MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG24081020230305277 09/10/2023 jhallu 1709001010WL026347 jhallu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306719880 jhallu STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-010-001/289-C
(MOHANA) 		1709001010NRG24081020230305278 09/10/2023 virendra 1709001010WL026347 virendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306719880 virendra MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-029-001/139
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304228 09/10/2023 ramadhar patel 1709001029WL026215 ramadhar patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306719880 ramadharpatel STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-029-001/160
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304221 09/10/2023 HARIRAM PAL 1709001029WL026214 HARIRAM PAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306719880 HARIRAMPAL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304223 09/10/2023 KAMODA PRASAD PRAJAPATI 1709001029WL026214 KAMODA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306719880 KAMODAPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304229 09/10/2023 mohan 1709001029WL026215 mohan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306719880 mohan MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304225 09/10/2023 CHHANGA 1709001029WL026214 CHHANGA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306719880 CHHANGA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24081020230305122 09/10/2023 INDRAPAL 1709001045WL026323 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306719880 INDRAPAL STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24081020230305121 09/10/2023 INDRAPAL 1709001045WL026323 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-048-001/544
(KHORA) 		1709001048NRG24091020230305451 09/10/2023 mahadev 1709001048WL026371 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 mahadev MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-048-001/724
(KHORA) 		1709001048NRG24091020230305452 09/10/2023 PREM SINGH LODH 1709001048WL026371 PREM SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 PREMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24081020230305246 09/10/2023 RAMKISHOR KEVAT 1709001050WL026343 RAMKISHOR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 RAMKISHORKEVAT MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24081020230305247 09/10/2023 RAMKISHOR KRVAT 1709001050WL026343 RAMKISHOR KRVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306719880 RAMKISHORKRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 AJAIGARH MP-09-001-050-001/4
(HARNAMPUR) 		1709001050NRG24081020230305249 09/10/2023 Munnilal 1709001050WL026343 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 Munnilal MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-051-002/24
(BHAKHURI) 		1709001050NRG24081020230305253 09/10/2023 RANI PAL 1709001050WL026343 RANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 RANIPAL MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-051-002/34
(BHAKHURI) 		1709001050NRG24081020230305254 09/10/2023 Natthu 1709001050WL026343 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 Natthu MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-051-002/34
(BHAKHURI) 		1709001050NRG24081020230305255 09/10/2023 NATTHU PAL 1709001050WL026343 NATTHU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306719880 NATTHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 AJAIGARH MP-09-001-051-002/35-A
(BHAKHURI) 		1709001050NRG24081020230305256 09/10/2023 rammnohar 1709001050WL026343 rammnohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306719880 rammnohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
95 AJAIGARH MP-09-001-029-002/23
(BARYARPUR KURMIYAN) 		1709001029NRG24081020230304227 09/10/2023 RAJAN SINGH 1709001029WL026214 RAJAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306719880 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 116467 116467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091023APB_FTO_310322 Bank of India BKID0009443 PANNA 2431
2 AJAIGARH MP1709001_091023APB_FTO_310322 Central Bank Of India CBIN0282718 HARDI 47294
3 AJAIGARH MP1709001_091023APB_FTO_310322 State Bank of India SBIN0002817 AJAYGARH 35581
4 AJAIGARH MP1709001_091023APB_FTO_310322 State Bank of India SBIN0009257 BEERA 1989
5 AJAIGARH MP1709001_091023APB_FTO_310322 State Bank of India SBIN0018989 KHORA 3978
6 AJAIGARH MP1709001_091023APB_FTO_310322 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7956
7 AJAIGARH MP1709001_091023APB_FTO_310322 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1768
8 AJAIGARH MP1709001_091023APB_FTO_310322 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 14586
9 AJAIGARH MP1709001_091023APB_FTO_310322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel