Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300623APB_FTO_139552
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-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24300620230166357 30/06/2023 Ravi Yadav 1709001047WL013192 Ravi Yadav 00048 BKID0009443 1547 1547 Processed 12/07/2023 800053635 RaviYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-047-001/116
(KIRATPUR) 		1709001047NRG24300620230166360 30/06/2023 CHANDIDEEN VISHWAKARMA 1709001047WL013192 CHANDIDEEN VISHWAKARMA 00089 CBIN0282718 1547 1547 Processed 12/07/2023 800053635 CHANDIDEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-047-001/128
(KIRATPUR) 		1709001047NRG24300620230166368 30/06/2023 RIYA SINGH 1709001047WL013193 RIYA SINGH 00089 CBIN0282718 1547 1547 Processed 12/07/2023 800053635 RIYASINGH CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-064-002/125
(KALYANPUR) 		1709001064NRG24300620230164309 30/06/2023 BHAGWAT 1709001064WL013084 BHAGWAT 00089 CBIN0282718 1326 1326 Processed 12/07/2023 800053635 BHAGWAT CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG24300620230164310 30/06/2023 shusheela 1709001064WL013084 shusheela 00089 CBIN0282718 1326 1326 Processed 12/07/2023 800053635 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJAIGARH MP-09-001-064-002/29-A
(KALYANPUR) 		1709001064NRG24300620230164311 30/06/2023 shusheela 1709001064WL013084 shusheela 00089 CBIN0282718 1326 1326 Processed 12/07/2023 800053635 shusheela CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-002/86
(KALYANPUR) 		1709001064NRG24300620230164323 30/06/2023 RAMKRIPAL 1709001064WL013084 RAMKRIPAL 00089 CBIN0282718 1326 1326 Rejected 12/07/2023 800053635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8398 8398
8 AJAIGARH MP-09-001-047-002/77-B
(KIRATPUR) 		1709001047NRG24300620230166647 30/06/2023 NEERAJ SINGH 1709001047WL013213 NEERAJ SINGH 00415 SBIN0000447 1547 1547 Processed 12/07/2023 800053635 NEERAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 AJAIGARH MP-09-001-008-001/629
(DEORA BHAPATPUR) 		1709001008NRG24300620230166607 30/06/2023 GOURA 1709001008WL013209 GOURA 00415 SBIN0002817 1326 1326 Processed 12/07/2023 800053635 GOURA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-047-001/116
(KIRATPUR) 		1709001047NRG24300620230166359 30/06/2023 RAJABAI 1709001047WL013192 RAJABAI 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 RAJABAI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24300620230166366 30/06/2023 RADHA BAI 1709001047WL013193 RADHA BAI 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 RADHABAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-047-001/139
(KIRATPUR) 		1709001047NRG24300620230166370 30/06/2023 SHOBHA RANI KAHAR 1709001047WL013193 SHOBHA RANI KAHAR 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 SHOBHARANIKAHAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG24300620230166570 30/06/2023 LALAK SINGH 1709001047WL013205 LALAK SINGH 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 LALAKSINGH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-047-001/73
(KIRATPUR) 		1709001047NRG24300620230166626 30/06/2023 ANIL 1709001047WL013211 ANIL 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 ANIL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-047-002/39
(KIRATPUR) 		1709001047NRG24300620230166634 30/06/2023 Pratibha Devi 1709001047WL013212 Pratibha Devi 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 PratibhaDevi STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-047-002/57
(KIRATPUR) 		1709001047NRG24300620230166642 30/06/2023 MAYA DEVI LODH 1709001047WL013213 MAYA DEVI LODH 00415 SBIN0002817 448 448 Processed 12/07/2023 800053635 MAYADEVILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-047-002/70
(KIRATPUR) 		1709001047NRG24300620230166646 30/06/2023 ANEETA DEVI 1709001047WL013213 ANEETA DEVI 00415 SBIN0002817 1547 1547 Processed 12/07/2023 800053635 ANEETADEVI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-048-001/1094-A
(KHORA) 		1709001048NRG24300620230166672 30/06/2023 Mrs. RANI DEVI SINGH 1709001048WL013217 Mrs. RANI DEVI SINGH 00415 SBIN0002817 1326 1326 Processed 12/07/2023 800053635 Mrs.RANIDEVISINGH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG24300620230166674 30/06/2023 RAMBABU LODH 1709001048WL013219 RAMBABU LODH 00415 SBIN0002817 1326 1326 Processed 12/07/2023 800053635 RAMBABULODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-048-001/926-A
(KHORA) 		1709001048NRG24300620230166679 30/06/2023 PREMA DEVI LODH 1709001048WL013221 PREMA DEVI LODH 00415 SBIN0002817 1326 1326 Processed 12/07/2023 800053635 PREMADEVILODH STATE BANK OF INDIA(508548)
SubTotal 16581 16581
21 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24300620230166371 30/06/2023 Krishana Kumar Gautam 1709001047WL013193 Krishana Kumar Gautam 00415 SBIN0018989 1547 1547 Processed 12/07/2023 800053635 KrishanaKumarGautam MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24300620230166372 30/06/2023 Rekha 1709001047WL013193 Rekha 00415 SBIN0018989 1547 1547 Processed 12/07/2023 800053635 Rekha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-047-001/423
(KIRATPUR) 		1709001047NRG24300620230166610 30/06/2023 HIMMAT SINGH 1709001047WL013210 HIMMAT SINGH 00415 SBIN0018989 1326 1326 Processed 12/07/2023 800053635 HIMMATSINGH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-047-002/59
(KIRATPUR) 		1709001047NRG24300620230166643 30/06/2023 RAJKUMAR SINGH 1709001047WL013213 RAJKUMAR SINGH 00415 SBIN0018989 1547 1547 Processed 12/07/2023 800053635 RAJKUMARSINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-047-002/60
(KIRATPUR) 		1709001047NRG24300620230166644 30/06/2023 Suresh Kumar Lodh 1709001047WL013213 Suresh Kumar Lodh 00415 SBIN0018989 1547 1547 Processed 12/07/2023 800053635 SureshKumarLodh STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-048-001/822
(KHORA) 		1709001048NRG24300620230166675 30/06/2023 Mr. JAGPRASAD LODHI 1709001048WL013219 Mr. JAGPRASAD LODHI 00415 SBIN0018989 1326 1326 Processed 12/07/2023 800053635 Mr.JAGPRASADLODHI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-048-001/926-A
(KHORA) 		1709001048NRG24300620230166678 30/06/2023 Mr. LALA BHAIYA 1709001048WL013221 Mr. LALA BHAIYA 00415 SBIN0018989 1326 1326 Processed 12/07/2023 800053635 Mr.LALABHAIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
28 AJAIGARH MP-09-001-047-001/38
(KIRATPUR) 		1709001047NRG24300620230166608 30/06/2023 PAVAN KUMAR AHIRWAR 1709001047WL013210 PAVAN KUMAR AHIRWAR 00468 UBIN0563706 1326 1326 Processed 12/07/2023 800053635 PAVANKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 AJAIGARH MP-09-001-047-001/107
(KIRATPUR) 		1709001047NRG24300620230166354 30/06/2023 RAJOLI 1709001047WL013192 RAJOLI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RAJOLI MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24300620230166356 30/06/2023 ESAWARDEEN 1709001047WL013192 ESAWARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 ESAWARDEEN MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24300620230166355 30/06/2023 ESHVARDEEN 1709001047WL013192 ESHVARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 ESHVARDEEN MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-047-001/116
(KIRATPUR) 		1709001047NRG24300620230166358 30/06/2023 BADRAI 1709001047WL013192 BADRAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BADRAI MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-047-001/116
(KIRATPUR) 		1709001047NRG24300620230166361 30/06/2023 RANIDEVI 1709001047WL013192 RANIDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-047-001/118
(KIRATPUR) 		1709001047NRG24300620230166364 30/06/2023 OMPRAKASH 1709001047WL013193 OMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 OMPRAKASH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24300620230166365 30/06/2023 RAGHUNATH 1709001047WL013193 RAGHUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-001/128
(KIRATPUR) 		1709001047NRG24300620230166367 30/06/2023 NIRMLA SINGH THAKUR 1709001047WL013193 NIRMLA SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 NIRMLASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-001/158
(KIRATPUR) 		1709001047NRG24300620230166568 30/06/2023 ARUNA SINGH 1709001047WL013205 ARUNA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 ARUNASINGH MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-001/158
(KIRATPUR) 		1709001047NRG24300620230166373 30/06/2023 KUBER SINGH 1709001047WL013193 KUBER SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 KUBERSINGH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-047-001/175-A
(KIRATPUR) 		1709001047NRG24300620230166569 30/06/2023 RAMLAKHAN 1709001047WL013205 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-047-001/188
(KIRATPUR) 		1709001047NRG24300620230166571 30/06/2023 SANTOSH KUMARI 1709001047WL013205 SANTOSH KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001047NRG24300620230166572 30/06/2023 CHANDRA PAL GUPTA 1709001047WL013205 CHANDRA PAL GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 CHANDRAPALGUPTA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-047-001/198-C
(KIRATPUR) 		1709001047NRG24300620230166573 30/06/2023 MOHANI GUPTA 1709001047WL013205 MOHANI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 MOHANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-047-001/207-A
(KIRATPUR) 		1709001047NRG24300620230166575 30/06/2023 PRANSHI SINGH THAKUR 1709001047WL013205 PRANSHI SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 PRANSHISINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001047NRG24300620230166576 30/06/2023 MAHESH SINGH 1709001047WL013205 MAHESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-047-001/210
(KIRATPUR) 		1709001047NRG24300620230166577 30/06/2023 SAROJ SINGH 1709001047WL013205 SAROJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 SAROJSINGH MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-047-001/29
(KIRATPUR) 		1709001047NRG24300620230166578 30/06/2023 DAYARAM 1709001047WL013206 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/29
(KIRATPUR) 		1709001047NRG24300620230166579 30/06/2023 SUSHILA 1709001047WL013206 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-047-001/29-A
(KIRATPUR) 		1709001047NRG24300620230166580 30/06/2023 SANJAY KUMAR PRAJAPATI 1709001047WL013206 SANJAY KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 SANJAYKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG24300620230166582 30/06/2023 GULAB 1709001047WL013206 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 GULAB MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-047-001/329
(KIRATPUR) 		1709001047NRG24300620230166583 30/06/2023 KUNTI 1709001047WL013206 KUNTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 KUNTI MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-047-001/37
(KIRATPUR) 		1709001047NRG24300620230166585 30/06/2023 BHAGONIYA 1709001047WL013206 BHAGONIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BHAGONIYA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-047-001/37
(KIRATPUR) 		1709001047NRG24300620230166584 30/06/2023 nandkishor 1709001047WL013206 nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 nandkishor STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-047-001/38
(KIRATPUR) 		1709001047NRG24300620230166587 30/06/2023 ANIL KUMAR 1709001047WL013206 ANIL KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-047-001/38
(KIRATPUR) 		1709001047NRG24300620230166586 30/06/2023 LAXMANIYA AHIRWAR 1709001047WL013206 LAXMANIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 LAXMANIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-047-001/39-B
(KIRATPUR) 		1709001047NRG24300620230166609 30/06/2023 MITHLESH KUMAR 1709001047WL013210 MITHLESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 MITHLESHKUMAR BANK OF MAHARASHTRA(607387)
56 AJAIGARH MP-09-001-047-001/423
(KIRATPUR) 		1709001047NRG24300620230166611 30/06/2023 gita devi 1709001047WL013210 gita devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 gitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-047-001/564
(KIRATPUR) 		1709001047NRG24300620230166614 30/06/2023 ANANDI LAL 1709001047WL013210 ANANDI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 ANANDILAL MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-047-001/566-A
(KIRATPUR) 		1709001047NRG24300620230166618 30/06/2023 JEETENDRA YADAV 1709001047WL013211 JEETENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 JEETENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-047-001/566-A
(KIRATPUR) 		1709001047NRG24300620230166617 30/06/2023 RANI YADAV 1709001047WL013210 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 RANIYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-047-001/7
(KIRATPUR) 		1709001047NRG24300620230166622 30/06/2023 BHAWANIDEEN 1709001047WL013211 BHAWANIDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BHAWANIDEEN MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-047-001/7
(KIRATPUR) 		1709001047NRG24300620230166623 30/06/2023 RANI 1709001047WL013211 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RANI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-047-001/71
(KIRATPUR) 		1709001047NRG24300620230166624 30/06/2023 MULAYAM 1709001047WL013211 MULAYAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-047-001/74
(KIRATPUR) 		1709001047NRG24300620230166627 30/06/2023 AMRATLAL 1709001047WL013211 AMRATLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 AMRATLAL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-047-001/74
(KIRATPUR) 		1709001047NRG24300620230166628 30/06/2023 BITOLA 1709001047WL013212 BITOLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BITOLA MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-047-001/85
(KIRATPUR) 		1709001047NRG24300620230166629 30/06/2023 INDRA PAL 1709001047WL013212 INDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-047-001/85
(KIRATPUR) 		1709001047NRG24300620230166630 30/06/2023 PREM SHEELA DHOBI 1709001047WL013212 PREM SHEELA DHOBI 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 PREMSHEELADHOBI MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG24300620230166632 30/06/2023 BHAGVANDAS 1709001047WL013212 BHAGVANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-047-001/88
(KIRATPUR) 		1709001047NRG24300620230166631 30/06/2023 BHGVANDASHA 1709001047WL013212 BHGVANDASHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 BHGVANDASHA MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-047-001/89
(KIRATPUR) 		1709001047NRG24300620230166633 30/06/2023 SARSWATI RAIDAS 1709001047WL013212 SARSWATI RAIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 SARSWATIRAIDAS MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-047-002/41
(KIRATPUR) 		1709001047NRG24300620230166635 30/06/2023 CHANDRA KISHOR 1709001047WL013212 CHANDRA KISHOR 00602 SBIN0RRMBGB 630 630 Processed 12/07/2023 800053635 CHANDRAKISHOR MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-047-002/43-B
(KIRATPUR) 		1709001047NRG24300620230166636 30/06/2023 KUSHUKALI 1709001047WL013212 KUSHUKALI 00602 SBIN0RRMBGB 224 224 Processed 12/07/2023 800053635 KUSHUKALI MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24300620230166637 30/06/2023 RAMKHILAWAN 1709001047WL013212 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-047-002/46
(KIRATPUR) 		1709001047NRG24300620230166638 30/06/2023 BABU SINGH 1709001047WL013213 BABU SINGH 00602 SBIN0RRMBGB 882 882 Processed 12/07/2023 800053635 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-047-002/47
(KIRATPUR) 		1709001047NRG24300620230166639 30/06/2023 RAMSAJIWAN 1709001047WL013213 RAMSAJIWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800053635 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-047-002/49
(KIRATPUR) 		1709001047NRG24300620230166641 30/06/2023 RAMSWAROOP 1709001047WL013213 RAMSWAROOP 00602 SBIN0RRMBGB 665 665 Processed 12/07/2023 800053635 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-048-001/250
(KHORA) 		1709001048NRG24300620230166673 30/06/2023 JAI PRATAP LODH 1709001048WL013218 JAI PRATAP LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 JAIPRATAPLODH STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-048-001/506-A
(KHORA) 		1709001048NRG24300620230166676 30/06/2023 Chotibai Lodh 1709001048WL013220 Chotibai Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 ChotibaiLodh MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-048-001/542
(KHORA) 		1709001048NRG24300620230166680 30/06/2023 Mr. SHIV KUMAR 1709001048WL013222 Mr. SHIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800053635 Mr.SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 72016 72016
Total 111581 111581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300623APB_FTO_139552 Bank of India BKID0009443 PANNA 1547
2 AJAIGARH MP1709001_300623APB_FTO_139552 Central Bank Of India CBIN0282718 HARDI 8398
3 AJAIGARH MP1709001_300623APB_FTO_139552 State Bank of India SBIN0000447 PANNA 1547
4 AJAIGARH MP1709001_300623APB_FTO_139552 State Bank of India SBIN0002817 AJAYGARH 16581
5 AJAIGARH MP1709001_300623APB_FTO_139552 State Bank of India SBIN0018989 KHORA 10166
6 AJAIGARH MP1709001_300623APB_FTO_139552 Union Bank of India UBIN0563706 PANNA 1326
7 AJAIGARH MP1709001_300623APB_FTO_139552 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 72016

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