Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_230923APB_FTO_284344
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-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24230920230285901 23/09/2023 HARSHIT KUMAR UPADHYAY 1709001045WL024327 HARSHIT KUMAR UPADHYAY 00048 BKID0009429 1326 1326 Processed 10/11/2023 309460562 HARSHITKUMARUPADHYAY BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24230920230285902 23/09/2023 VIKASHKUMAR 1709001045WL024327 VIKASHKUMAR 00048 BKID0009429 1326 1326 Processed 10/11/2023 309460562 VIKASHKUMAR BANK OF INDIA(508505)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24220920230285413 23/09/2023 Rani 1709001048WL024254 Rani 00089 CBIN0282718 1326 1326 Processed 10/11/2023 309460562 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-007-001/196-A
(SABDUA) 		1709001007NRG24230920230285892 23/09/2023 PATTU KUSHWAHA 1709001007WL024325 PATTU KUSHWAHA 00415 SBIN0002817 3094 3094 Processed 10/11/2023 309460562 PATTUKUSHWAHA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-007-001/43
(SABDUA) 		1709001007NRG24230920230285893 23/09/2023 MITHWA 1709001007WL024325 MITHWA 00415 SBIN0002817 3094 3094 Processed 10/11/2023 309460562 MITHWA MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG24230920230286161 23/09/2023 ramvaran 1709001019WL024349 ramvaran 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 ramvaran MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG24230920230286160 23/09/2023 ramvaran 1709001019WL024349 ramvaran 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 ramvaran STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24230920230286171 23/09/2023 mulayam 1709001019WL024349 mulayam 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 mulayam MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24230920230286172 23/09/2023 shivram 1709001019WL024349 shivram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 shivram STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-019-001/269
(UDAYPUR) 		1709001019NRG24230920230286184 23/09/2023 CHHOTI BAI 1709001019WL024349 CHHOTI BAI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 CHHOTIBAI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24230920230285596 23/09/2023 Ranjeet Yadav 1709001023WL024284 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309460562 RanjeetYadav STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/119
(JAITUPUR) 		1709001027NRG24220920230285448 23/09/2023 RAJABETI 1709001027WL024263 RAJABETI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 RAJABETI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24220920230285453 23/09/2023 SHARAD VISHWAKARMA 1709001027WL024263 SHARAD VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24220920230285458 23/09/2023 Sukhrani Patel 1709001027WL024263 Sukhrani Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 SukhraniPatel STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24220920230285463 23/09/2023 Sanjay patel 1709001027WL024263 Sanjay patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 Sanjaypatel STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG24220920230285465 23/09/2023 kalu 1709001027WL024263 kalu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 kalu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24220920230285468 23/09/2023 Kamla Patel 1709001027WL024263 Kamla Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 KamlaPatel STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24220920230285470 23/09/2023 Rajendra Kumar Patel 1709001027WL024263 Rajendra Kumar Patel 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 RajendraKumarPatel STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24220920230285471 23/09/2023 GOVIND KUMAR PATEL 1709001027WL024263 GOVIND KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
20 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24220920230285478 23/09/2023 RAMBABU PATEL 1709001027WL024263 RAMBABU PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 RAMBABUPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-027-001/87
(JAITUPUR) 		1709001027NRG24220920230285479 23/09/2023 PARVATI PATEL 1709001027WL024263 PARVATI PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 PARVATIPATEL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24220920230285480 23/09/2023 BRIJGOPAL PATEL 1709001027WL024263 BRIJGOPAL PATEL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 BRIJGOPALPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-027-001/95-A
(JAITUPUR) 		1709001027NRG24220920230285482 23/09/2023 CHAINA 1709001027WL024263 CHAINA 00415 SBIN0002817 442 442 Processed 10/11/2023 309460562 CHAINA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-032-001/102
(VISHRAMGANJ) 		1709001032NRG24230920230285836 23/09/2023 MUNNA 1709001032WL024322 MUNNA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 MUNNA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-032-001/11
(VISHRAMGANJ) 		1709001032NRG24230920230285837 23/09/2023 Ratiram 1709001032WL024322 Ratiram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 Ratiram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-032-001/165
(VISHRAMGANJ) 		1709001032NRG24230920230285838 23/09/2023 guthlu 1709001032WL024322 guthlu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 guthlu STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-032-001/176
(VISHRAMGANJ) 		1709001032NRG24230920230285839 23/09/2023 VINDRAVAN 1709001032WL024322 VINDRAVAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 VINDRAVAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-032-001/180
(VISHRAMGANJ) 		1709001032NRG24230920230285840 23/09/2023 BHODU 1709001032WL024322 BHODU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 BHODU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24230920230285841 23/09/2023 govinda 1709001032WL024322 govinda 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 govinda STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24230920230285842 23/09/2023 Radha 1709001032WL024322 Radha 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 Radha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24230920230285899 23/09/2023 RAMPAL UPADHYAY 1709001045WL024327 RAMPAL UPADHYAY 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 RAMPALUPADHYAY STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24220920230285417 23/09/2023 MAHESHKUMAR LODH 1709001048WL024254 MAHESHKUMAR LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 MAHESHKUMARLODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-048-001/568
(KHORA) 		1709001048NRG24230920230286150 23/09/2023 SHAILKUMARI LODH 1709001048WL024347 SHAILKUMARI LODH 00415 SBIN0002817 3315 3315 Processed 10/11/2023 309460562 SHAILKUMARILODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24220920230285421 23/09/2023 AJEET KUMAR LODH 1709001048WL024254 AJEET KUMAR LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 AJEETKUMARLODH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24220920230285420 23/09/2023 LALIYA LODH 1709001048WL024254 LALIYA LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 LALIYALODH INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24220920230285423 23/09/2023 LALTA LODH 1709001048WL024254 LALTA LODH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309460562 LALTALODH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-059-001/178
(BAROULI) 		1709001059NRG24220920230285495 23/09/2023 Pappu rajak 1709001059WL024266 Pappu rajak 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309460562 Pappurajak STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/185
(BAROULI) 		1709001059NRG24220920230285496 23/09/2023 VIMALA DEVI 1709001059WL024266 VIMALA DEVI 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309460562 VIMALADEVI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/361-A
(BAROULI) 		1709001059NRG24220920230285497 23/09/2023 VIMLA DHOBI 1709001059WL024266 VIMLA DHOBI 00415 SBIN0002817 1547 1547 Processed 10/11/2023 309460562 VIMLADHOBI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-062-001/137-A
(KATRA) 		1709001062NRG24230920230286092 23/09/2023 PUSHPENDRA KUMAR YADAV 1709001062WL024337 PUSHPENDRA KUMAR YADAV 00415 SBIN0002817 1105 1105 Processed 10/11/2023 309460562 PUSHPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-062-001/137-A
(KATRA) 		1709001062NRG24230920230286093 23/09/2023 SUMAN YADAV 1709001062WL024337 SUMAN YADAV 00415 SBIN0002817 1105 1105 Processed 10/11/2023 309460562 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24230920230286101 23/09/2023 SUMAN YADAV 1709001062WL024337 SUMAN YADAV 00415 SBIN0002817 1105 1105 Processed 10/11/2023 309460562 SUMANYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24230920230286100 23/09/2023 suman yadav 1709001062WL024337 suman yadav 00415 SBIN0002817 1105 1105 Processed 10/11/2023 309460562 sumanyadav STATE BANK OF INDIA(508548)
SubTotal 57681 57681
44 AJAIGARH MP-09-001-019-001/176
(UDAYPUR) 		1709001019NRG24230920230286163 23/09/2023 rajkumar 1709001019WL024349 rajkumar 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJAIGARH MP-09-001-019-001/176
(UDAYPUR) 		1709001019NRG24230920230286162 23/09/2023 RAJKUMAR 1709001019WL024349 RAJKUMAR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RAJKUMAR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-019-001/178-A
(UDAYPUR) 		1709001019NRG24230920230286164 23/09/2023 RAJKUMAR LODH 1709001019WL024349 RAJKUMAR LODH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RAJKUMARLODH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG24230920230286166 23/09/2023 LAKHAN 1709001019WL024349 LAKHAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 LAKHAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG24230920230286165 23/09/2023 LAKHAN 1709001019WL024349 LAKHAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 LAKHAN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24230920230286169 23/09/2023 krashan datt 1709001019WL024349 krashan datt 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 krashandatt STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24230920230286168 23/09/2023 KRISHNADUTT 1709001019WL024349 KRISHNADUTT 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 KRISHNADUTT MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-019-001/208
(UDAYPUR) 		1709001019NRG24230920230286167 23/09/2023 KRISHNADUTT 1709001019WL024349 KRISHNADUTT 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 KRISHNADUTT STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24230920230286170 23/09/2023 LAXMI PRASAD 1709001019WL024349 LAXMI PRASAD 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 LAXMIPRASAD STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24230920230286174 23/09/2023 RATIRAM 1709001019WL024349 RATIRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RATIRAM STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24230920230286173 23/09/2023 RATIRAM 1709001019WL024349 RATIRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RATIRAM STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24230920230286176 23/09/2023 SANTRAM 1709001019WL024349 SANTRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SANTRAM STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24230920230286175 23/09/2023 SANTRAM 1709001019WL024349 SANTRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SANTRAM STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24230920230286178 23/09/2023 JAYRAM 1709001019WL024349 JAYRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 JAYRAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24230920230286177 23/09/2023 JAYRAM 1709001019WL024349 JAYRAM 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 JAYRAM STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/265
(UDAYPUR) 		1709001019NRG24230920230286181 23/09/2023 ASHOK SAHU 1709001019WL024349 ASHOK SAHU 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24230920230286183 23/09/2023 BHAGWANDAS 1709001019WL024349 BHAGWANDAS 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 BHAGWANDAS STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24230920230286182 23/09/2023 BHAGWANDAS 1709001019WL024349 BHAGWANDAS 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 BHAGWANDAS STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-019-001/269
(UDAYPUR) 		1709001019NRG24230920230286185 23/09/2023 jage 1709001019WL024349 jage 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 jage STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24230920230286187 23/09/2023 VILASHA 1709001019WL024349 VILASHA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 VILASHA STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24230920230286186 23/09/2023 VILASHA 1709001019WL024349 VILASHA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 VILASHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24230920230286190 23/09/2023 fool singh lodh 1709001019WL024349 fool singh lodh 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 foolsinghlodh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24230920230286189 23/09/2023 PHULSINGH 1709001019WL024349 PHULSINGH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 PHULSINGH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24230920230286188 23/09/2023 PHULSINGH 1709001019WL024349 PHULSINGH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 PHULSINGH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-019-001/371
(UDAYPUR) 		1709001019NRG24230920230286191 23/09/2023 JAGE 1709001019WL024349 JAGE 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 JAGE STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-019-001/385
(UDAYPUR) 		1709001019NRG24230920230286192 23/09/2023 halkan lodh 1709001019WL024349 halkan lodh 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 halkanlodh STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24230920230286194 23/09/2023 HALKAI 1709001019WL024349 HALKAI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 HALKAI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24230920230286193 23/09/2023 HALKAI 1709001019WL024349 HALKAI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 HALKAI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24230920230286196 23/09/2023 PRAMNARAYAN 1709001019WL024349 PRAMNARAYAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 PRAMNARAYAN STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-019-001/73
(UDAYPUR) 		1709001019NRG24230920230286195 23/09/2023 PRAMNARAYAN 1709001019WL024349 PRAMNARAYAN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 PRAMNARAYAN STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-021-001/353
(BEERA) 		1709001021NRG24230920230285588 23/09/2023 CHUNI LAL 1709001021WL024283 CHUNI LAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 CHUNILAL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG24230920230285590 23/09/2023 Shriram yadav 1709001021WL024283 Shriram yadav 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 Shriramyadav STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-021-001/482-C
(BEERA) 		1709001021NRG24230920230285589 23/09/2023 Shriram yadav 1709001021WL024283 Shriram yadav 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 Shriramyadav STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-021-001/508-A
(BEERA) 		1709001021NRG24230920230285592 23/09/2023 RAJU 1709001021WL024283 RAJU 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RAJU STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-021-001/508-A
(BEERA) 		1709001021NRG24230920230285591 23/09/2023 RAJU 1709001021WL024283 RAJU 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 RAJU STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-021-001/802
(BEERA) 		1709001021NRG24230920230285594 23/09/2023 bharatlal kewat 1709001021WL024283 bharatlal kewat 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 bharatlalkewat STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-021-001/802
(BEERA) 		1709001021NRG24230920230285593 23/09/2023 bharatlal kewat 1709001021WL024283 bharatlal kewat 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 bharatlalkewat STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24230920230285595 23/09/2023 GHANSHYAM YADAV 1709001023WL024284 GHANSHYAM YADAV 00415 SBIN0009257 1547 1547 Processed 10/11/2023 309460562 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24220920230285447 23/09/2023 LALLU 1709001027WL024263 LALLU 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 LALLU STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24220920230285449 23/09/2023 SHIVPAL 1709001027WL024263 SHIVPAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SHIVPAL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-027-001/131-A
(JAITUPUR) 		1709001027NRG24220920230285450 23/09/2023 ANADILAL 1709001027WL024263 ANADILAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 ANADILAL STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG24220920230285451 23/09/2023 ramkripal patel 1709001027WL024263 ramkripal patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 ramkripalpatel STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG24220920230285452 23/09/2023 NATTU 1709001027WL024263 NATTU 00415 SBIN0009257 442 442 Processed 10/11/2023 309460562 NATTU STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG24220920230285454 23/09/2023 SEVAK 1709001027WL024263 SEVAK 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG24220920230285455 23/09/2023 LALBAHADUR 1709001027WL024263 LALBAHADUR 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24220920230285456 23/09/2023 DEVIDEEN 1709001027WL024263 DEVIDEEN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 DEVIDEEN STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24220920230285457 23/09/2023 Dharmendra Kumar Patel 1709001027WL024263 Dharmendra Kumar Patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
91 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24220920230285459 23/09/2023 MATADEEN 1709001027WL024263 MATADEEN 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 MATADEEN STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24220920230285460 23/09/2023 MAHESH PATEL 1709001027WL024263 MAHESH PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 MAHESHPATEL STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24220920230285461 23/09/2023 KAMLKANT PATEL 1709001027WL024263 KAMLKANT PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 KAMLKANTPATEL STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG24220920230285462 23/09/2023 SURESH 1709001027WL024263 SURESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SURESH STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG24220920230285464 23/09/2023 NARESH PATEL 1709001027WL024263 NARESH PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 NARESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24220920230285466 23/09/2023 SHIVCHARAN PATEL 1709001027WL024263 SHIVCHARAN PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24220920230285467 23/09/2023 KRIPAL PATEL 1709001027WL024263 KRIPAL PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 KRIPALPATEL STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24220920230285469 23/09/2023 kallu patel 1709001027WL024263 kallu patel 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 kallupatel STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24220920230285472 23/09/2023 DWRAKA 1709001027WL024263 DWRAKA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 DWRAKA STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24220920230285473 23/09/2023 MISSI 1709001027WL024263 MISSI 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 MISSI STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24220920230285474 23/09/2023 GORELAL PAL 1709001027WL024263 GORELAL PAL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 GORELALPAL STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG24220920230285475 23/09/2023 BHOLA 1709001027WL024263 BHOLA 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 BHOLA STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-027-001/78-A
(JAITUPUR) 		1709001027NRG24220920230285476 23/09/2023 AKHLESH 1709001027WL024263 AKHLESH 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 AKHLESH STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-027-001/85
(JAITUPUR) 		1709001027NRG24220920230285477 23/09/2023 SURESH PATEL 1709001027WL024263 SURESH PATEL 00415 SBIN0009257 1326 1326 Processed 10/11/2023 309460562 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80223 80223
105 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24220920230285412 23/09/2023 Mr . RAJKUMAR LODH 1709001048WL024254 Mr . RAJKUMAR LODH 00415 SBIN0018989 1326 1326 Processed 10/11/2023 309460562 Mr.RAJKUMARLODH STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24220920230285422 23/09/2023 Mr AJAY SINGH LODH 1709001048WL024254 Mr AJAY SINGH LODH 00415 SBIN0018989 1326 1326 Processed 10/11/2023 309460562 MrAJAYSINGHLODH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24220920230285418 23/09/2023 MR JITENDRA SINGH LODH 1709001048WL024254 MR JITENDRA SINGH LODH 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460562 MRJITENDRASINGHLODH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 AJAIGARH MP-09-001-027-001/87-A
(JAITUPUR) 		1709001027NRG24220920230285481 23/09/2023 Abhilasha 1709001027WL024263 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24230920230285903 23/09/2023 AMRTA UPADHYAY 1709001045WL024327 AMRTA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 AMRTAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-045-001/14111
(NARAYANPURA) 		1709001045NRG24230920230285900 23/09/2023 SHREE DEVI UPADHAY 1709001045WL024327 SHREE DEVI UPADHAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 SHREEDEVIUPADHAY MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24230920230285905 23/09/2023 INDRAPAL 1709001045WL024328 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 INDRAPAL STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-045-004/18-A
(NARAYANPURA) 		1709001045NRG24230920230285904 23/09/2023 INDRAPAL 1709001045WL024328 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG24230920230285906 23/09/2023 bhagwan deen 1709001045WL024328 bhagwan deen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG24230920230285908 23/09/2023 SAROJ LODH 1709001045WL024328 SAROJ LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 SAROJLODH MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-046-001/400
(DHARAMPUR) 		1709001046NRG24230920230285598 23/09/2023 BASANT KUMAR AHIRWAR 1709001046WL024285 BASANT KUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309460562 BASANTKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-046-001/400
(DHARAMPUR) 		1709001046NRG24230920230285597 23/09/2023 RAJU 1709001046WL024285 RAJU 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 309460562 RAJU MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG24220920230285396 23/09/2023 RAMLAL YADAV 1709001047WL024250 RAMLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460562 RAMLALYADAV BANK OF INDIA(508505)
118 AJAIGARH MP-09-001-047-001/336
(KIRATPUR) 		1709001047NRG24220920230285394 23/09/2023 Ramlal Yadav 1709001047WL024250 Ramlal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460562 RamlalYadav MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-047-001/336-A
(KIRATPUR) 		1709001047NRG24220920230285398 23/09/2023 SAROJ 1709001047WL024250 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460562 SAROJ MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-047-001/336-A
(KIRATPUR) 		1709001047NRG24220920230285399 23/09/2023 SAROJ YADAV 1709001047WL024250 SAROJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460562 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-048-001/1143
(KHORA) 		1709001048NRG24220920230285407 23/09/2023 Mr DILIP KUMAR LODH 1709001048WL024253 Mr DILIP KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 MrDILIPKUMARLODH INDIA POST PAYMENTS BANK LIMITED(508528)
122 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG24220920230285410 23/09/2023 Mr. VIJAY LODH 1709001048WL024254 Mr. VIJAY LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 Mr.VIJAYLODH MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG24220920230285411 23/09/2023 RANI DEVI 1709001048WL024254 RANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-048-001/142-B
(KHORA) 		1709001048NRG24220920230285414 23/09/2023 SURENDRA PAL 1709001048WL024254 SURENDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 SURENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-048-001/157
(KHORA) 		1709001048NRG24220920230285415 23/09/2023 Shivkumar lodh 1709001048WL024254 Shivkumar lodh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 Shivkumarlodh MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24220920230285409 23/09/2023 RAMDEEN 1709001048WL024253 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24220920230285408 23/09/2023 RAMDEEN 1709001048WL024253 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-048-001/195
(KHORA) 		1709001048NRG24220920230285416 23/09/2023 DADURAM 1709001048WL024254 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 AJAIGARH MP-09-001-048-001/278
(KHORA) 		1709001048NRG24220920230285419 23/09/2023 NANDRAM LODH 1709001048WL024254 NANDRAM LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460562 NANDRAMLODH MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-048-001/410
(KHORA) 		1709001048NRG24230920230286149 23/09/2023 Mrs. SHANTI LODH 1709001048WL024347 Mrs. SHANTI LODH 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309460562 Mrs.SHANTILODH MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-048-001/888-C
(KHORA) 		1709001048NRG24230920230286152 23/09/2023 KESHKALI 1709001048WL024347 KESHKALI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460562 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24230920230286095 23/09/2023 sunita 1709001062WL024337 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 sunita MADHYANCHAL GRAMIN BANK(607232)
133 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24230920230286094 23/09/2023 sunita 1709001062WL024337 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 sunita MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24230920230286096 23/09/2023 BAMBU YADAV 1709001062WL024337 BAMBU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 BAMBUYADAV MADHYANCHAL GRAMIN BANK(607232)
135 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24230920230286097 23/09/2023 KALLI YADAV 1709001062WL024337 KALLI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24230920230286099 23/09/2023 RAMKESH 1709001062WL024337 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24230920230286098 23/09/2023 RAMKESH 1709001062WL024337 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
138 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24230920230286103 23/09/2023 neeta 1709001062WL024337 neeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
139 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24230920230286102 23/09/2023 neeta 1709001062WL024337 neeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460562 neeta CENTRAL BANK OF INDIA(607115)
SubTotal 44404 44404
Total 190264 190264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_230923APB_FTO_284344 Bank of India BKID0009429 Nayagaon 2652
2 AJAIGARH MP1709001_230923APB_FTO_284344 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_230923APB_FTO_284344 State Bank of India SBIN0002817 AJAYGARH 57681
4 AJAIGARH MP1709001_230923APB_FTO_284344 State Bank of India SBIN0009257 BEERA 80223
5 AJAIGARH MP1709001_230923APB_FTO_284344 State Bank of India SBIN0018989 KHORA 2652
6 AJAIGARH MP1709001_230923APB_FTO_284344 Union Bank of India UBIN0563706 PANNA 1326
7 AJAIGARH MP1709001_230923APB_FTO_284344 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
8 AJAIGARH MP1709001_230923APB_FTO_284344 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 43078

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