Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270623APB_FTO_131834
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-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24270620230155281 27/06/2023 ANIL GUPTA 1709001046WL012502 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 05/07/2023 702694765 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-037-001/100
(HARDI) 		1709001037NRG24270620230155328 27/06/2023 mamta 1709001037WL012506 mamta 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 mamta CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/100
(HARDI) 		1709001037NRG24270620230155327 27/06/2023 UMAPRASAD 1709001037WL012506 UMAPRASAD 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 UMAPRASAD CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/126
(HARDI) 		1709001037NRG24270620230155329 27/06/2023 DHANIRAM 1709001037WL012506 DHANIRAM 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 DHANIRAM CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/126
(HARDI) 		1709001037NRG24270620230155330 27/06/2023 DHANIRAM MALI 1709001037WL012506 DHANIRAM MALI 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 DHANIRAMMALI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/137-A
(HARDI) 		1709001037NRG24270620230155332 27/06/2023 chhidi 1709001037WL012506 chhidi 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 chhidi INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-037-001/163
(HARDI) 		1709001037NRG24270620230155336 27/06/2023 MAHESH 1709001037WL012506 MAHESH 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 MAHESH CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/163
(HARDI) 		1709001037NRG24270620230155335 27/06/2023 MAHESH 1709001037WL012506 MAHESH 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 MAHESH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG24270620230155338 27/06/2023 AKABAR 1709001037WL012506 AKABAR 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 AKABAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-037-001/217
(HARDI) 		1709001037NRG24270620230155337 27/06/2023 AKABAR 1709001037WL012506 AKABAR 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 AKABAR CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-001/218
(HARDI) 		1709001037NRG24270620230155339 27/06/2023 SABIR 1709001037WL012506 SABIR 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 SABIR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-001/220
(HARDI) 		1709001037NRG24270620230155341 27/06/2023 salma 1709001037WL012506 salma 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 salma CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-001/220
(HARDI) 		1709001037NRG24270620230155340 27/06/2023 salma 1709001037WL012506 salma 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 salma STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-037-001/26
(HARDI) 		1709001037NRG24270620230155344 27/06/2023 sarman kushwaha 1709001037WL012506 sarman kushwaha 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 sarmankushwaha CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-001/267
(HARDI) 		1709001037NRG24270620230155346 27/06/2023 asik 1709001037WL012506 asik 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 asik CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-037-001/27
(HARDI) 		1709001037NRG24270620230155348 27/06/2023 BAJARI RAJAK 1709001037WL012506 BAJARI RAJAK 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 BAJARIRAJAK CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG24270620230155349 27/06/2023 babu rajak 1709001037WL012506 babu rajak 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 baburajak CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-037-001/291
(HARDI) 		1709001037NRG24270620230155351 27/06/2023 Sadik 1709001037WL012506 Sadik 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 Sadik CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-037-001/319
(HARDI) 		1709001037NRG24270620230155354 27/06/2023 RAM RUDRA 1709001037WL012506 RAM RUDRA 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 RAMRUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-037-001/319
(HARDI) 		1709001037NRG24270620230155353 27/06/2023 RAM RUDRA 1709001037WL012506 RAM RUDRA 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 RAMRUDRA CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-037-001/321
(HARDI) 		1709001037NRG24270620230155356 27/06/2023 RIYAJUDDIN 1709001037WL012506 RIYAJUDDIN 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-037-001/321
(HARDI) 		1709001037NRG24270620230155355 27/06/2023 RIYAJUDDIN 1709001037WL012506 RIYAJUDDIN 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-037-001/322-A
(HARDI) 		1709001037NRG24270620230155357 27/06/2023 tulshidas 1709001037WL012506 tulshidas 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 tulshidas CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG24270620230155358 27/06/2023 bAHID ALI 1709001037WL012506 bAHID ALI 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 bAHIDALI CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG24270620230155360 27/06/2023 jahir 1709001037WL012506 jahir 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 jahir CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-037-001/342
(HARDI) 		1709001037NRG24270620230155359 27/06/2023 jahir 1709001037WL012506 jahir 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 jahir STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG24270620230155362 27/06/2023 gunnaj 1709001037WL012506 gunnaj 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 gunnaj CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-037-001/349
(HARDI) 		1709001037NRG24270620230155361 27/06/2023 gunnaj 1709001037WL012506 gunnaj 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 gunnaj BANK OF BARODA(606985)
29 AJAIGARH MP-09-001-037-001/37
(HARDI) 		1709001037NRG24270620230155363 27/06/2023 BABLU 1709001037WL012506 BABLU 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 BABLU CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-037-001/37
(HARDI) 		1709001037NRG24270620230155364 27/06/2023 rani yadav 1709001037WL012506 rani yadav 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 raniyadav CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-037-001/385-A
(HARDI) 		1709001037NRG24270620230155365 27/06/2023 narayandas 1709001037WL012506 narayandas 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 narayandas CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-037-001/385-A
(HARDI) 		1709001037NRG24270620230155366 27/06/2023 Naryan das gupta 1709001037WL012506 Naryan das gupta 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 Naryandasgupta CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-037-001/39
(HARDI) 		1709001037NRG24270620230155368 27/06/2023 SOBHALAL 1709001037WL012506 SOBHALAL 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702694765 SOBHALAL CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-064-002/174
(KALYANPUR) 		1709001064NRG24270620230157570 27/06/2023 ratiram 1709001064WL012658 ratiram 00089 CBIN0282718 724 724 Processed 05/07/2023 702694765 ratiram CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-002/174
(KALYANPUR) 		1709001064NRG24270620230157569 27/06/2023 ratiram 1709001064WL012658 ratiram 00089 CBIN0282718 724 724 Processed 05/07/2023 702694765 ratiram CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG24270620230157572 27/06/2023 rakesh 1709001064WL012658 rakesh 00089 CBIN0282718 724 724 Processed 05/07/2023 702694765 rakesh CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG24270620230157571 27/06/2023 rakesh 1709001064WL012658 rakesh 00089 CBIN0282718 724 724 Processed 05/07/2023 702694765 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 52400 52400
38 AJAIGARH MP-09-001-004-001/225
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154028 27/06/2023 PHOOLABAI PAAL 1709001004WL012427 PHOOLABAI PAAL 00415 SBIN0002817 6 6 Processed 05/07/2023 702694765 PHOOLABAIPAAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-004-001/380
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154029 27/06/2023 RAJU YADAV 1709001004WL012427 RAJU YADAV 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 RAJUYADAV STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-004-001/83
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154031 27/06/2023 ARVIND PATEL 1709001004WL012427 ARVIND PATEL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 ARVINDPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-004-001/83
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154030 27/06/2023 ARVIND PATEL 1709001004WL012427 ARVIND PATEL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 ARVINDPATEL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-004-001/83-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154032 27/06/2023 JAGPRASAD PATEL 1709001004WL012427 JAGPRASAD PATEL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 JAGPRASADPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-028-001/56
(DEOGAON) 		1709001028NRG24270620230156828 27/06/2023 surenda 1709001028WL012593 surenda 00415 SBIN0002817 221 221 Processed 05/07/2023 702694765 surenda STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-028-002/45-A
(DEOGAON) 		1709001000NRG24270620230157433 27/06/2023 santosh 1709001WL012649 santosh 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 santosh STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-028-002/50
(DEOGAON) 		1709001000NRG24270620230157434 27/06/2023 ramesavar 1709001WL012649 ramesavar 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 ramesavar STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-028-002/50
(DEOGAON) 		1709001000NRG24270620230157435 27/06/2023 sayampati 1709001WL012649 sayampati 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 sayampati STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001000NRG24270620230157436 27/06/2023 MANGAL PRASAD KONDAR 1709001WL012649 MANGAL PRASAD KONDAR 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001000NRG24270620230157437 27/06/2023 MANOJ KUMAR 1709001WL012649 MANOJ KUMAR 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 MANOJKUMAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001000NRG24270620230157438 27/06/2023 NEETU 1709001WL012649 NEETU 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 NEETU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-028-002/906
(DEOGAON) 		1709001000NRG24270620230157439 27/06/2023 sivpal 1709001WL012649 sivpal 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 sivpal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-028-002/907
(DEOGAON) 		1709001000NRG24270620230157440 27/06/2023 INRPAL 1709001WL012649 INRPAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 INRPAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001000NRG24270620230157443 27/06/2023 narbda 1709001WL012649 narbda 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 narbda STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-037-001/137
(HARDI) 		1709001037NRG24270620230155331 27/06/2023 Neta 1709001037WL012506 Neta 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702694765 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
54 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG24270620230155333 27/06/2023 Dhaniram 1709001037WL012506 Dhaniram 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702694765 Dhaniram STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG24270620230155334 27/06/2023 kalpna 1709001037WL012506 kalpna 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702694765 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
56 AJAIGARH MP-09-001-037-001/389
(HARDI) 		1709001037NRG24270620230155367 27/06/2023 Rajnish gupta 1709001037WL012506 Rajnish gupta 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702694765 Rajnishgupta STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24270620230155263 27/06/2023 SHIVCHARAN KUSHWAHA 1709001046WL012501 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24270620230155262 27/06/2023 SHIVCHARAN KUSHWAHA 1709001046WL012501 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG24270620230155270 27/06/2023 AMIT KUMAR SEN 1709001046WL012501 AMIT KUMAR SEN 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 AMITKUMARSEN STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG24270620230157139 27/06/2023 Sushila Ahirwar 1709001059WL012627 Sushila Ahirwar 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 SushilaAhirwar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG24270620230157140 27/06/2023 TEJA SINGH PAL 1709001059WL012627 TEJA SINGH PAL 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702694765 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 30283 30283
62 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24270620230156190 27/06/2023 Suresh kumar 1709001048WL012550 Suresh kumar 00415 SBIN0018989 1326 1326 Processed 05/07/2023 702694765 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 AJAIGARH MP-09-001-028-001/150
(DEOGAON) 		1709001000NRG24270620230157427 27/06/2023 ramautar 1709001WL012649 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 ramautar STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-028-001/150
(DEOGAON) 		1709001000NRG24270620230157426 27/06/2023 ramautar 1709001WL012649 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 ramautar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001000NRG24270620230157429 27/06/2023 ASHOK 1709001WL012649 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 ASHOK MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-028-002/907
(DEOGAON) 		1709001000NRG24270620230157441 27/06/2023 SABITHRI 1709001WL012649 SABITHRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 SABITHRI MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-028-002/96
(DEOGAON) 		1709001000NRG24270620230157442 27/06/2023 mahprasada 1709001WL012649 mahprasada 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 mahprasada MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/1007
(DHARAMPUR) 		1709001046NRG24270620230155277 27/06/2023 KAMAL PRASAD SAHU 1709001046WL012502 KAMAL PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 KAMALPRASADSAHU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-046-001/1007
(DHARAMPUR) 		1709001046NRG24270620230155276 27/06/2023 KAMAL SAHU 1709001046WL012502 KAMAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 KAMALSAHU STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24270620230155278 27/06/2023 SAVITA 1709001046WL012502 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 SAVITA MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-046-001/18
(DHARAMPUR) 		1709001046NRG24270620230155279 27/06/2023 RAMKISHOR 1709001046WL012502 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG24270620230155260 27/06/2023 SANTKUMAR SEN 1709001046WL012501 SANTKUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 SANTKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24270620230155265 27/06/2023 BHOLA 1709001046WL012501 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 BHOLA MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24270620230155266 27/06/2023 HIMANSHU GUPTA 1709001046WL012501 HIMANSHU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 HIMANSHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001046NRG24270620230155267 27/06/2023 GYAN SINGH 1709001046WL012501 GYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24270620230155268 27/06/2023 MEENA SINGH 1709001046WL012501 MEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-001/457-A
(DHARAMPUR) 		1709001046NRG24270620230155271 27/06/2023 RAMESH PRASAD 1709001046WL012501 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24270620230155272 27/06/2023 RAJJU KUSHWAHA 1709001046WL012501 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24270620230155273 27/06/2023 MULLU KUSHWAHA 1709001046WL012501 MULLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 MULLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24270620230155274 27/06/2023 PREMA KUSHWAHA 1709001046WL012501 PREMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 PREMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-046-001/476
(DHARAMPUR) 		1709001046NRG24270620230155275 27/06/2023 KISHORILAL 1709001046WL012501 KISHORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001046NRG24270620230155282 27/06/2023 LAKHAN LAL 1709001046WL012502 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 LAKHANLAL STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24270620230155283 27/06/2023 SANTOSH KUMAR GUPTA 1709001046WL012502 SANTOSH KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 SANTOSHKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-046-001/866-A
(DHARAMPUR) 		1709001046NRG24270620230155286 27/06/2023 KAMTA GUPTA 1709001046WL012502 KAMTA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702694765 KAMTAGUPTA BANK OF BARODA(606985)
85 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24270620230156119 27/06/2023 RAJKARAN RAV 1709001048WL012547 RAJKARAN RAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702694765 RAJKARANRAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30719 30719
Total 116054 116054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270623APB_FTO_131834 Bank of India BKID0009443 PANNA 1326
2 AJAIGARH MP1709001_270623APB_FTO_131834 Central Bank Of India CBIN0282718 HARDI 52400
3 AJAIGARH MP1709001_270623APB_FTO_131834 State Bank of India SBIN0002817 AJAYGARH 30283
4 AJAIGARH MP1709001_270623APB_FTO_131834 State Bank of India SBIN0018989 KHORA 1326
5 AJAIGARH MP1709001_270623APB_FTO_131834 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
6 AJAIGARH MP1709001_270623APB_FTO_131834 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
7 AJAIGARH MP1709001_270623APB_FTO_131834 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24089

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