Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_221023APB_FTO_328685
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-09-001-029-001/158-B
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323814 22/10/2023 SAROJA PATEL 1709001029WL028926 SAROJA PATEL 00048 BKID0009443 1547 1547 Processed 08/11/2023 286861630 SAROJAPATEL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-029-001/158-B
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323815 22/10/2023 SAROJA PATEL 1709001029WL028926 SAROJA PATEL 00048 BKID0009443 1547 1547 Processed 08/11/2023 286861630 SAROJAPATEL BANK OF INDIA(508505)
SubTotal 3094 3094
3 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24211020230324938 22/10/2023 DEVIDEEN 1709001063WL029006 DEVIDEEN 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 DEVIDEEN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24211020230324942 22/10/2023 BABULAL 1709001063WL029006 BABULAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 BABULAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24211020230324945 22/10/2023 DEVRATI PAL 1709001063WL029006 DEVRATI PAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 DEVRATIPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24211020230324944 22/10/2023 SHYAM LAL PAL 1709001063WL029006 SHYAM LAL PAL 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 SHYAMLALPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24211020230324950 22/10/2023 BETA LAL LODH 1709001063WL029006 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 BETALALLODH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24211020230324951 22/10/2023 BETA LAL LODH 1709001063WL029006 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 BETALALLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG24211020230324953 22/10/2023 RAJKUMAR 1709001063WL029006 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 RAJKUMAR CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG24211020230324952 22/10/2023 SONA 1709001063WL029006 SONA 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 SONA CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/55-C
(NANDANPUR) 		1709001063NRG24211020230324954 22/10/2023 ASHOK KUMAR 1709001063WL029006 ASHOK KUMAR 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-063-002/80-A
(NANDANPUR) 		1709001063NRG24211020230324956 22/10/2023 shankar 1709001063WL029006 shankar 00089 CBIN0282718 1326 1326 Processed 08/11/2023 286861630 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323803 22/10/2023 KAMLA PATEL 1709001029WL028926 KAMLA PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 KAMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323806 22/10/2023 RAMNARAYAN 1709001029WL028926 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAMNARAYAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323807 22/10/2023 RAMNARAYAN 1709001029WL028926 RAMNARAYAN 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAMNARAYAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323810 22/10/2023 RAJENDRA PATEL 1709001029WL028926 RAJENDRA PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAJENDRAPATEL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323811 22/10/2023 RAJENDRA PATEL 1709001029WL028926 RAJENDRA PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAJENDRAPATEL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/184
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323816 22/10/2023 rajesh patel 1709001029WL028926 rajesh patel 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 rajeshpatel STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/184
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323817 22/10/2023 rajesh patel 1709001029WL028926 rajesh patel 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 rajeshpatel STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/208-A
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323819 22/10/2023 BIHARI PATEL 1709001029WL028926 BIHARI PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 BIHARIPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-001/30
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323827 22/10/2023 BIHARI PRAJAPATI 1709001029WL028926 BIHARI PRAJAPATI 00415 SBIN0002817 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AJAIGARH MP-09-001-029-001/30
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323828 22/10/2023 RAJA BAI PRAJAPATI 1709001029WL028926 RAJA BAI PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAJABAIPRAJAPATI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-001/83
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323830 22/10/2023 RAJNEESH PATEL 1709001029WL028926 RAJNEESH PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAJNEESHPATEL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/87
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323832 22/10/2023 GHANSHYAM PATEL 1709001029WL028926 GHANSHYAM PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323833 22/10/2023 RAJENDRA PRASAD PATEL 1709001029WL028926 RAJENDRA PRASAD PATEL 00415 SBIN0002817 1547 1547 Processed 08/11/2023 286861630 RAJENDRAPRASADPATEL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-052-001/84-A
(MAKARI) 		1709001052NRG24211020230325528 22/10/2023 SARSWATI SEN 1709001052WL029053 SARSWATI SEN 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286861630 SARSWATISEN MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-052-001/96-A
(MAKARI) 		1709001052NRG24211020230325542 22/10/2023 RAMBABU LODH 1709001052WL029054 RAMBABU LODH 00415 SBIN0002817 1105 1105 Processed 08/11/2023 286861630 RAMBABULODH IDBI BANK(607095)
28 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24211020230324941 22/10/2023 gora pal 1709001063WL029006 gora pal 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 gorapal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24211020230324940 22/10/2023 KALKAPRASAD PAL 1709001063WL029006 KALKAPRASAD PAL 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 KALKAPRASADPAL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24211020230324939 22/10/2023 RAMBAI 1709001063WL029006 RAMBAI 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 RAMBAI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24211020230324943 22/10/2023 JAMUNA 1709001063WL029006 JAMUNA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 JAMUNA CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG24211020230324947 22/10/2023 PUSHPA 1709001063WL029006 PUSHPA 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 PUSHPA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG24211020230324946 22/10/2023 Ramsuresh 1709001063WL029006 Ramsuresh 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 Ramsuresh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG24211020230324948 22/10/2023 KAMLESH 1709001063WL029006 KAMLESH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 KAMLESH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-063-002/111
(NANDANPUR) 		1709001063NRG24211020230324949 22/10/2023 KAMLESH 1709001063WL029006 KAMLESH 00415 SBIN0002817 1326 1326 Processed 08/11/2023 286861630 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 32929 32929
36 AJAIGARH MP-09-001-029-001/83
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323831 22/10/2023 GORI BAI PATEL 1709001029WL028926 GORI BAI PATEL 00415 SBIN0002839 1547 1547 Processed 08/11/2023 286861630 GORIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 AJAIGARH MP-09-001-021-001/1006-D
(BEERA) 		1709001021NRG24201020230323923 22/10/2023 RAMESHWAR RAJAK 1709001021WL028932 RAMESHWAR RAJAK 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMESHWARRAJAK STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24201020230323925 22/10/2023 Shivprasad sharama 1709001021WL028932 Shivprasad sharama 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 Shivprasadsharama FINO PAYMENTS BANK LTD(608001)
39 AJAIGARH MP-09-001-021-001/172-B
(BEERA) 		1709001021NRG24201020230323924 22/10/2023 Shivprasad sharma 1709001021WL028932 Shivprasad sharma 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 Shivprasadsharma STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24201020230323926 22/10/2023 ROHNI SHUKLA 1709001021WL028932 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 ROHNISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 AJAIGARH MP-09-001-021-001/228
(BEERA) 		1709001021NRG24201020230323927 22/10/2023 ROHNI SHUKLA 1709001021WL028932 ROHNI SHUKLA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 ROHNISHUKLA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-021-001/239
(BEERA) 		1709001021NRG24201020230323928 22/10/2023 SANTOSH 1709001021WL028932 SANTOSH 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 SANTOSH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24201020230323929 22/10/2023 BETALAL 1709001021WL028932 BETALAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BETALAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-021-001/265
(BEERA) 		1709001021NRG24201020230323930 22/10/2023 BETALAL 1709001021WL028932 BETALAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BETALAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-021-001/275
(BEERA) 		1709001021NRG24201020230323931 22/10/2023 BACHUNA 1709001021WL028932 BACHUNA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BACHUNA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-021-001/287
(BEERA) 		1709001021NRG24201020230323932 22/10/2023 KALLA 1709001021WL028932 KALLA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 KALLA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-021-001/300
(BEERA) 		1709001021NRG24201020230323933 22/10/2023 BHURA 1709001021WL028932 BHURA 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BHURA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-021-001/363
(BEERA) 		1709001021NRG24201020230323934 22/10/2023 Shivnarayan 1709001021WL028932 Shivnarayan 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 Shivnarayan STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-021-001/397
(BEERA) 		1709001021NRG24201020230323935 22/10/2023 BHAWANIDEEN 1709001021WL028932 BHAWANIDEEN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BHAWANIDEEN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-021-001/405-C
(BEERA) 		1709001021NRG24201020230323936 22/10/2023 Mahesh Kumar Prajapati 1709001021WL028932 Mahesh Kumar Prajapati 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 MaheshKumarPrajapati STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-021-001/436
(BEERA) 		1709001021NRG24201020230323937 22/10/2023 RAMSWAROOP 1709001021WL028932 RAMSWAROOP 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMSWAROOP STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-021-001/436
(BEERA) 		1709001021NRG24201020230323938 22/10/2023 RAMSWAROOP 1709001021WL028932 RAMSWAROOP 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMSWAROOP STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-021-001/472
(BEERA) 		1709001021NRG24201020230323940 22/10/2023 BABULAL 1709001021WL028932 BABULAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 BABULAL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-021-001/472
(BEERA) 		1709001021NRG24201020230323939 22/10/2023 panca kewat 1709001021WL028932 panca kewat 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 pancakewat STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-021-001/472-A
(BEERA) 		1709001021NRG24201020230323941 22/10/2023 RAMPRASAD 1709001021WL028932 RAMPRASAD 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMPRASAD STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-021-001/511-B
(BEERA) 		1709001021NRG24201020230323942 22/10/2023 Purushottam Lal Soni 1709001021WL028932 Purushottam Lal Soni 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 PurushottamLalSoni STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-021-001/511-B
(BEERA) 		1709001021NRG24201020230323943 22/10/2023 Purushottam Lal Soni 1709001021WL028932 Purushottam Lal Soni 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 PurushottamLalSoni STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-021-001/525
(BEERA) 		1709001021NRG24201020230323944 22/10/2023 Puja pandey 1709001021WL028932 Puja pandey 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 Pujapandey STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-021-001/543
(BEERA) 		1709001021NRG24201020230323945 22/10/2023 PRAMOD 1709001021WL028932 PRAMOD 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 PRAMOD STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-021-001/604
(BEERA) 		1709001021NRG24201020230323946 22/10/2023 RAMCHARAN 1709001021WL028932 RAMCHARAN 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMCHARAN STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-021-001/604-A
(BEERA) 		1709001021NRG24201020230323948 22/10/2023 Dev mani Prajapati 1709001021WL028932 Dev mani Prajapati 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 DevmaniPrajapati STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-021-001/639
(BEERA) 		1709001021NRG24201020230323949 22/10/2023 RAMPAL 1709001021WL028932 RAMPAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RAMPAL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-021-001/661
(BEERA) 		1709001021NRG24201020230323950 22/10/2023 RATAN LAL 1709001021WL028932 RATAN LAL 00415 SBIN0009257 1547 1547 Processed 08/11/2023 286861630 RATANLAL UNION BANK OF INDIA(508500)
SubTotal 41769 41769
64 AJAIGARH MP-09-001-052-001/70-A
(MAKARI) 		1709001052NRG24211020230325527 22/10/2023 ARVINDRA KUMAR 1709001052WL029053 ARVINDRA KUMAR 00415 SBIN0018989 1105 1105 Processed 08/11/2023 286861630 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-052-001/95-A
(MAKARI) 		1709001052NRG24211020230325529 22/10/2023 RAM NARAYAN 1709001052WL029053 RAM NARAYAN 00415 SBIN0018989 1105 1105 Processed 08/11/2023 286861630 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
66 AJAIGARH MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24211020230324710 22/10/2023 Urmila kondra 1709001003WL028992 Urmila kondra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861630 Urmilakondra MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-029-001/108
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323802 22/10/2023 MUNNA PATEL 1709001029WL028926 MUNNA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 MUNNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323804 22/10/2023 Raja Bhaiya Patel 1709001029WL028926 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 RajaBhaiyaPatel MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323805 22/10/2023 Raja Bhaiya Patel 1709001029WL028926 Raja Bhaiya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 RajaBhaiyaPatel STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323808 22/10/2023 PREMCHAND 1709001029WL028926 PREMCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 PREMCHAND MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-029-001/151
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323809 22/10/2023 SUDAMA PATEL 1709001029WL028926 SUDAMA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323812 22/10/2023 mohan patel 1709001029WL028926 mohan patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 mohanpatel MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-029-001/158
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323813 22/10/2023 vikrambahadur patel 1709001029WL028926 vikrambahadur patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 vikrambahadurpatel CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-029-001/21
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323821 22/10/2023 KESHKALI 1709001029WL028926 KESHKALI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-029-001/21
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323820 22/10/2023 SHRIRAM 1709001029WL028926 SHRIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323822 22/10/2023 babu lal patel 1709001029WL028926 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323823 22/10/2023 babu lal patel 1709001029WL028926 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323824 22/10/2023 RAMMAHESH 1709001029WL028926 RAMMAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 RAMMAHESH STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323826 22/10/2023 sanram 1709001029WL028926 sanram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 sanram STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-029-001/27
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323825 22/10/2023 SANRAMPATEL 1709001029WL028926 SANRAMPATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 SANRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-029-001/47
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323829 22/10/2023 PUSHPA PATEL 1709001029WL028926 PUSHPA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN) 		1709001029NRG24201020230323834 22/10/2023 RAJENDRA 1709001029WL028926 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861630 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-052-001/109
(MAKARI) 		1709001052NRG24211020230325532 22/10/2023 CHOTA BRAHMAND 1709001052WL029054 CHOTA BRAHMAND 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 CHOTABRAHMAND MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-052-001/11
(MAKARI) 		1709001052NRG24211020230325533 22/10/2023 VIDYA 1709001052WL029054 VIDYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 AJAIGARH MP-09-001-052-001/122
(MAKARI) 		1709001052NRG24211020230325534 22/10/2023 ANJANA 1709001052WL029054 ANJANA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 ANJANA MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-052-001/134
(MAKARI) 		1709001052NRG24211020230325535 22/10/2023 DAYARAM SAHU 1709001052WL029054 DAYARAM SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 DAYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-052-001/15-A
(MAKARI) 		1709001052NRG24211020230325536 22/10/2023 JITENDRA LODH 1709001052WL029054 JITENDRA LODH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 JITENDRALODH BANK OF BARODA(606985)
88 AJAIGARH MP-09-001-052-001/151
(MAKARI) 		1709001052NRG24211020230325524 22/10/2023 RAMRAJ GUPTA 1709001052WL029053 RAMRAJ GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 RAMRAJGUPTA BANK OF BARODA(606985)
89 AJAIGARH MP-09-001-052-001/185-A
(MAKARI) 		1709001052NRG24211020230325525 22/10/2023 GENDA GAUTAM 1709001052WL029053 GENDA GAUTAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 GENDAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-052-001/186
(MAKARI) 		1709001052NRG24211020230325526 22/10/2023 SIPAHI LAL BASOR 1709001052WL029053 SIPAHI LAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 SIPAHILALBASOR MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-052-001/189
(MAKARI) 		1709001052NRG24211020230325537 22/10/2023 DURGESH 1709001052WL029054 DURGESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 DURGESH MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-052-001/189
(MAKARI) 		1709001052NRG24211020230325538 22/10/2023 santoshi 1709001052WL029054 santoshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 santoshi MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-052-001/37
(MAKARI) 		1709001052NRG24211020230325540 22/10/2023 RAM KISHORE 1709001052WL029054 RAM KISHORE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 RAMKISHORE MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-052-001/84
(MAKARI) 		1709001052NRG24211020230325541 22/10/2023 RAJKISHOR SEN 1709001052WL029054 RAJKISHOR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 RAJKISHORSEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 AJAIGARH MP-09-001-052-001/95-A
(MAKARI) 		1709001052NRG24211020230325530 22/10/2023 RAMSINGH 1709001052WL029053 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 AJAIGARH MP-09-001-052-001/97-A
(MAKARI) 		1709001052NRG24211020230325531 22/10/2023 SANT KUMAR LODH 1709001052WL029053 SANT KUMAR LODH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861630 SANTKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_221023APB_FTO_328685 Bank of India BKID0009443 PANNA 3094
2 AJAIGARH MP1709001_221023APB_FTO_328685 Central Bank Of India CBIN0282718 HARDI 13260
3 AJAIGARH MP1709001_221023APB_FTO_328685 State Bank of India SBIN0002817 AJAYGARH 32929
4 AJAIGARH MP1709001_221023APB_FTO_328685 State Bank of India SBIN0002839 CHANDALA 1547
5 AJAIGARH MP1709001_221023APB_FTO_328685 State Bank of India SBIN0009257 BEERA 41769
6 AJAIGARH MP1709001_221023APB_FTO_328685 State Bank of India SBIN0018989 KHORA 2210
7 AJAIGARH MP1709001_221023APB_FTO_328685 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 26078
8 AJAIGARH MP1709001_221023APB_FTO_328685 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15470

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