Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091223APB_FTO_382863
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-09-001-025-005/797
(SILOUNA) 		1709001020NRG24081220230394821 09/12/2023 RAMPYARI YADAV 1709001020WL034161 RAMPYARI YADAV 00415 SBIN0002817 1326 1326 Processed 29/02/2024 462658996 RAMPYARIYADAV FINO PAYMENTS BANK LTD(608001)
2 AJAIGARH MP-09-001-031-001/300-A
(TAROUNI) 		1709001031NRG24071220230393379 09/12/2023 phola 1709001031WL034070 phola 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 phola STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24071220230393380 09/12/2023 Kalicharan 1709001031WL034070 Kalicharan 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 Kalicharan STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG24071220230393381 09/12/2023 rambharoshi 1709001031WL034070 rambharoshi 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 rambharoshi STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-031-001/330-A
(TAROUNI) 		1709001031NRG24071220230393383 09/12/2023 HALKI BAI 1709001031WL034070 HALKI BAI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 HALKIBAI STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-031-001/331-A
(TAROUNI) 		1709001031NRG24071220230393384 09/12/2023 Bhagwati basor 1709001031WL034070 Bhagwati basor 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 Bhagwatibasor MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG24071220230393386 09/12/2023 SAMPAT KONDAR 1709001031WL034070 SAMPAT KONDAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 SAMPATKONDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/336
(TAROUNI) 		1709001031NRG24071220230393385 09/12/2023 SAMPAT KONDAR 1709001031WL034070 SAMPAT KONDAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 SAMPATKONDAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-031-001/337-B
(TAROUNI) 		1709001031NRG24071220230393387 09/12/2023 sukaratdeen Kondar 1709001031WL034070 sukaratdeen Kondar 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462658996 sukaratdeenKondar STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24081220230394124 09/12/2023 MATADEEN 1709001042WL034120 MATADEEN 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 MATADEEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24081220230394126 09/12/2023 SUNEETA SAHU 1709001042WL034120 SUNEETA SAHU 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 SUNEETASAHU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-047-001/94
(KIRATPUR) 		1709001047NRG24091220230395508 09/12/2023 JAHARI LODH 1709001047WL034211 JAHARI LODH 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 JAHARILODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-049-001/12-A
(AMARCHHI) 		1709001049NRG24091220230395309 09/12/2023 faheem khan 1709001049WL034196 faheem khan 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 faheemkhan STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-049-001/175
(AMARCHHI) 		1709001049NRG24091220230395311 09/12/2023 Israr kha 1709001049WL034196 Israr kha 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 Israrkha MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-049-001/203
(AMARCHHI) 		1709001049NRG24091220230395312 09/12/2023 Sivbalak chamar 1709001049WL034196 Sivbalak chamar 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 Sivbalakchamar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-049-001/254
(AMARCHHI) 		1709001049NRG24091220230395316 09/12/2023 Punna 1709001049WL034196 Punna 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 Punna STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG24091220230395326 09/12/2023 MANGEE 1709001049WL034196 MANGEE 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 MANGEE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-049-001/46
(AMARCHHI) 		1709001049NRG24091220230395327 09/12/2023 RAMA 1709001049WL034196 RAMA 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 RAMA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-049-001/72
(AMARCHHI) 		1709001049NRG24091220230395339 09/12/2023 rajjak 1709001049WL034196 rajjak 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 rajjak STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-049-002/117
(AMARCHHI) 		1709001049NRG24091220230395341 09/12/2023 Bafati khan 1709001049WL034196 Bafati khan 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462658996 Bafatikhan INDIAN BANK(607105)
21 AJAIGARH MP-09-001-049-002/12
(AMARCHHI) 		1709001049NRG24091220230395342 09/12/2023 rajjak khan 1709001049WL034196 rajjak khan 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 rajjakkhan MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-049-002/128
(AMARCHHI) 		1709001049NRG24091220230395343 09/12/2023 Betoo 1709001049WL034196 Betoo 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 Betoo STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-049-003/14
(AMARCHHI) 		1709001049NRG24091220230395347 09/12/2023 lalluram 1709001049WL034196 lalluram 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 lalluram STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-049-003/50
(AMARCHHI) 		1709001049NRG24091220230395350 09/12/2023 Natthu lal 1709001049WL034196 Natthu lal 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 Natthulal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-049-003/64-A
(AMARCHHI) 		1709001049NRG24091220230395351 09/12/2023 shripal pal 1709001049WL034196 shripal pal 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462658996 shripalpal STATE BANK OF INDIA(508548)
SubTotal 36686 36686
26 AJAIGARH MP-09-001-049-001/65-A
(AMARCHHI) 		1709001049NRG24091220230395337 09/12/2023 anju raikwar 1709001049WL034196 anju raikwar 00415 SBIN0009257 1547 1547 Processed 01/03/2024 462658996 anjuraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 AJAIGARH MP-09-001-049-001/112
(AMARCHHI) 		1709001049NRG24091220230395308 09/12/2023 Shariph khan 1709001049WL034196 Shariph khan 00415 SBIN0018989 1547 1547 Processed 01/03/2024 462658996 Shariphkhan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-049-003/10-A
(AMARCHHI) 		1709001049NRG24091220230395345 09/12/2023 rajesh namdev 1709001049WL034196 rajesh namdev 00415 SBIN0018989 1547 1547 Processed 01/03/2024 462658996 rajeshnamdev STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 AJAIGARH MP-09-001-031-001/342
(TAROUNI) 		1709001031NRG24071220230393388 09/12/2023 roshani basor 1709001031WL034070 roshani basor 00415 SBIN0031285 1326 1326 Processed 01/03/2024 462658996 roshanibasor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 AJAIGARH MP-09-001-010-001/-30-A
(MOHANA) 		1709001010NRG24091220230395710 09/12/2023 Ram Mahohar Raikawar 1709001010WL034233 Ram Mahohar Raikawar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 RamMahoharRaikawar MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-010-001/1-A
(MOHANA) 		1709001010NRG24091220230395711 09/12/2023 Shreepal 1709001010WL034233 Shreepal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462658996 Shreepal MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-010-001/103
(MOHANA) 		1709001010NRG24091220230395712 09/12/2023 balram 1709001010WL034233 balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462658996 balram STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-031-001/320-B
(TAROUNI) 		1709001031NRG24071220230393382 09/12/2023 pradeep singh 1709001031WL034070 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462658996 pradeepsingh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-042-001/433
(RAJAPUR) 		1709001042NRG24081220230394125 09/12/2023 GULAB RANI 1709001042WL034120 GULAB RANI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462658996 GULABRANI INDIAN BANK(607105)
35 AJAIGARH MP-09-001-047-001/12-A
(KIRATPUR) 		1709001047NRG24091220230395494 09/12/2023 KALLU 1709001047WL034210 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 KALLU MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-047-001/12-A
(KIRATPUR) 		1709001047NRG24091220230395495 09/12/2023 RAJKUMARI 1709001047WL034210 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-047-001/138
(KIRATPUR) 		1709001047NRG24091220230395496 09/12/2023 MAYA 1709001047WL034210 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 MAYA MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-047-001/138
(KIRATPUR) 		1709001047NRG24091220230395497 09/12/2023 POONAM 1709001047WL034210 POONAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 POONAM MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-047-001/18
(KIRATPUR) 		1709001047NRG24091220230395498 09/12/2023 RAKESH RAJAK 1709001047WL034210 RAKESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 RAKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-047-001/20-A
(KIRATPUR) 		1709001047NRG24091220230395499 09/12/2023 PREMNARAYAN 1709001047WL034210 PREMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-047-001/20-A
(KIRATPUR) 		1709001047NRG24091220230395500 09/12/2023 RANJANA AHIRWAR 1709001047WL034210 RANJANA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 RANJANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24091220230395501 09/12/2023 JAYPAL LODH 1709001047WL034210 JAYPAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 JAYPALLODH MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24091220230395503 09/12/2023 NEELAM 1709001047WL034210 NEELAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 NEELAM MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24091220230395504 09/12/2023 SAMPAT 1709001047WL034211 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24091220230395502 09/12/2023 SYAMBIHARI 1709001047WL034210 SYAMBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AJAIGARH MP-09-001-047-001/7
(KIRATPUR) 		1709001047NRG24091220230395505 09/12/2023 BHAWANIDEEN 1709001047WL034211 BHAWANIDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 BHAWANIDEEN MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-047-001/7
(KIRATPUR) 		1709001047NRG24091220230395506 09/12/2023 RANI 1709001047WL034211 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 RANI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-047-001/94
(KIRATPUR) 		1709001047NRG24091220230395507 09/12/2023 MULAYAM 1709001047WL034211 MULAYAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 MULAYAM STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-049-001/102
(AMARCHHI) 		1709001049NRG24091220230395307 09/12/2023 SAMi bax 1709001049WL034196 SAMi bax 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SAMibax MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-049-001/14
(AMARCHHI) 		1709001049NRG24091220230395310 09/12/2023 abdul khalik 1709001049WL034196 abdul khalik 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 abdulkhalik MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-049-001/227-A
(AMARCHHI) 		1709001049NRG24091220230395313 09/12/2023 Nasreen 1709001049WL034196 Nasreen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 Nasreen STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-049-001/25-A
(AMARCHHI) 		1709001049NRG24091220230395314 09/12/2023 SUNEETA KAHAR 1709001049WL034196 SUNEETA KAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SUNEETAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-049-001/250
(AMARCHHI) 		1709001049NRG24091220230395315 09/12/2023 Halke 1709001049WL034196 Halke 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462658996 Halke INDIAN BANK(607105)
54 AJAIGARH MP-09-001-049-001/273-A
(AMARCHHI) 		1709001049NRG24091220230395318 09/12/2023 rajesh 1709001049WL034196 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 rajesh STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-049-001/276
(AMARCHHI) 		1709001049NRG24091220230395319 09/12/2023 LALLA 1709001049WL034196 LALLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 LALLA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-049-001/280
(AMARCHHI) 		1709001049NRG24091220230395320 09/12/2023 lallapaal 1709001049WL034196 lallapaal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 lallapaal MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-049-001/282
(AMARCHHI) 		1709001049NRG24091220230395321 09/12/2023 jalaluddin 1709001049WL034196 jalaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 jalaluddin MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-049-001/402
(AMARCHHI) 		1709001049NRG24091220230395322 09/12/2023 ajajul khan 1709001049WL034196 ajajul khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 ajajulkhan MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-049-001/414
(AMARCHHI) 		1709001049NRG24091220230395323 09/12/2023 mohmmadalli 1709001049WL034196 mohmmadalli 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 mohmmadalli STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-049-001/441-A
(AMARCHHI) 		1709001049NRG24091220230395324 09/12/2023 Apsana 1709001049WL034196 Apsana 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462658996 Apsana INDIAN BANK(607105)
61 AJAIGARH MP-09-001-049-001/441-B
(AMARCHHI) 		1709001049NRG24091220230395325 09/12/2023 Sakheena 1709001049WL034196 Sakheena 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462658996 Sakheena FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-049-001/46-B
(AMARCHHI) 		1709001049NRG24091220230395329 09/12/2023 phuladevi 1709001049WL034196 phuladevi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 phuladevi MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-049-001/50-A
(AMARCHHI) 		1709001049NRG24091220230395330 09/12/2023 SABBIR KHAN 1709001049WL034196 SABBIR KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SABBIRKHAN MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG24091220230395331 09/12/2023 Jareena khatun 1709001049WL034196 Jareena khatun 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 Jareenakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
65 AJAIGARH MP-09-001-049-001/64-A
(AMARCHHI) 		1709001049NRG24091220230395332 09/12/2023 Bali kahar 1709001049WL034196 Bali kahar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 Balikahar MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-049-001/64-A
(AMARCHHI) 		1709001049NRG24091220230395333 09/12/2023 SAVITRI RAIKWAR 1709001049WL034196 SAVITRI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SAVITRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-049-001/64-B
(AMARCHHI) 		1709001049NRG24091220230395334 09/12/2023 raja bhaiya 1709001049WL034196 raja bhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-049-001/64-B
(AMARCHHI) 		1709001049NRG24091220230395335 09/12/2023 shivani kahar 1709001049WL034196 shivani kahar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 shivanikahar MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-049-001/65-A
(AMARCHHI) 		1709001049NRG24091220230395336 09/12/2023 pappu raikwar 1709001049WL034196 pappu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 pappuraikwar MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-049-001/70
(AMARCHHI) 		1709001049NRG24091220230395338 09/12/2023 mukhatar kha 1709001049WL034196 mukhatar kha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 mukhatarkha MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-049-001/92
(AMARCHHI) 		1709001049NRG24091220230395340 09/12/2023 SULEMAAN 1709001049WL034196 SULEMAAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 SULEMAAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 AJAIGARH MP-09-001-049-002/59
(AMARCHHI) 		1709001049NRG24091220230395344 09/12/2023 Faheem khan 1709001049WL034196 Faheem khan 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462658996 Faheemkhan INDIAN BANK(607105)
73 AJAIGARH MP-09-001-049-003/11
(AMARCHHI) 		1709001049NRG24091220230395346 09/12/2023 ram bhajan 1709001049WL034196 ram bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 rambhajan MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-049-003/39
(AMARCHHI) 		1709001049NRG24091220230395348 09/12/2023 MANGEE PAL 1709001049WL034196 MANGEE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 MANGEEPAL MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-049-003/4
(AMARCHHI) 		1709001049NRG24091220230395349 09/12/2023 chota paal 1709001049WL034196 chota paal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 chotapaal MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-049-003/64-B
(AMARCHHI) 		1709001049NRG24091220230395352 09/12/2023 bhaiyaram 1709001049WL034196 bhaiyaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-049-003/77
(AMARCHHI) 		1709001049NRG24091220230395353 09/12/2023 kaleecharan 1709001049WL034196 kaleecharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 kaleecharan MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-049-003/77
(AMARCHHI) 		1709001049NRG24091220230395354 09/12/2023 rajesh kumar 1709001049WL034196 rajesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-049-003/81
(AMARCHHI) 		1709001049NRG24091220230395355 09/12/2023 Rammu 1709001049WL034196 Rammu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 Rammu MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-049-003/82
(AMARCHHI) 		1709001049NRG24091220230395356 09/12/2023 sarju 1709001049WL034196 sarju 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 sarju MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-049-003/93
(AMARCHHI) 		1709001049NRG24091220230395357 09/12/2023 lokpal 1709001049WL034196 lokpal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 lokpal MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-049-003/97
(AMARCHHI) 		1709001049NRG24091220230395358 09/12/2023 Badan pal 1709001049WL034196 Badan pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 Badanpal MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-049-003/99
(AMARCHHI) 		1709001049NRG24091220230395359 09/12/2023 sunta 1709001049WL034196 sunta 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 sunta MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-054-001/178
(DEVALPUR) 		1709001054NRG24091220230395733 09/12/2023 AKHILESH TIWARI 1709001054WL034234 AKHILESH TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462658996 AKHILESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 84422 84422
85 AJAIGARH MP-09-001-054-003/43
(DEVALPUR) 		1709001054NRG24091220230395734 09/12/2023 Rakhi 1709001054WL034234 Rakhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462658996 Rakhi BANK OF INDIA(508505)
SubTotal 1326 1326
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091223APB_FTO_382863 State Bank of India SBIN0002817 AJAYGARH 36686
2 AJAIGARH MP1709001_091223APB_FTO_382863 State Bank of India SBIN0009257 BEERA 1547
3 AJAIGARH MP1709001_091223APB_FTO_382863 State Bank of India SBIN0018989 KHORA 3094
4 AJAIGARH MP1709001_091223APB_FTO_382863 State Bank of India SBIN0031285 PANNA 1326
5 AJAIGARH MP1709001_091223APB_FTO_382863 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4420
6 AJAIGARH MP1709001_091223APB_FTO_382863 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
7 AJAIGARH MP1709001_091223APB_FTO_382863 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1547
8 AJAIGARH MP1709001_091223APB_FTO_382863 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 75803
9 AJAIGARH MP1709001_091223APB_FTO_382863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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