Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_220224APB_FTO_471574
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-09-001-045-002/106
(NARAYANPURA) 		1709001045NRG24220220240543865 22/02/2024 MANGAL PRASAD 1709001045WL043628 MANGAL PRASAD 00048 BKID0009443 1105 1105 Processed 12/04/2024 301636057 MANGALPRASAD STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-045-004/21
(NARAYANPURA) 		1709001045NRG24220220240543940 22/02/2024 PREETI DEVI 1709001045WL043635 PREETI DEVI 00048 BKID0009443 4 4 Processed 12/04/2024 301636057 PREETIDEVI KOTAK MAHINDRA BANK LTD(607420)
3 AJAIGARH MP-09-001-045-004/21
(NARAYANPURA) 		1709001045NRG24220220240543941 22/02/2024 PREETI DEVI 1709001045WL043635 PREETI DEVI 00048 BKID0009443 4 4 Processed 12/04/2024 301636057 PREETIDEVI BANK OF INDIA(508505)
SubTotal 1113 1113
4 AJAIGARH MP-09-001-002-002/202-B
(BILAHI) 		1709001002NRG24210220240542777 22/02/2024 Bhagvat 1709001002WL043562 Bhagvat 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 Bhagvat STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542778 22/02/2024 LOKENDRA SINGH YADAV 1709001002WL043562 LOKENDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542779 22/02/2024 LOKENDRA SINGH YADAV 1709001002WL043562 LOKENDRA SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 LOKENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-002-002/29-A
(BILAHI) 		1709001002NRG24210220240542780 22/02/2024 NATTHU 1709001002WL043562 NATTHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 NATTHU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/32-A
(BILAHI) 		1709001002NRG24210220240542781 22/02/2024 MAYA KEWAT 1709001002WL043562 MAYA KEWAT 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 MAYAKEWAT STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/48
(BILAHI) 		1709001002NRG24210220240542782 22/02/2024 SARJU 1709001002WL043562 SARJU 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 SARJU AIRTEL PAYMENTS BANK LIMITED(990288)
10 AJAIGARH MP-09-001-002-002/56
(BILAHI) 		1709001002NRG24210220240542783 22/02/2024 RAMMILAN 1709001002WL043562 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 RAMMILAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/56
(BILAHI) 		1709001002NRG24210220240542784 22/02/2024 RAMMILAN 1709001002WL043562 RAMMILAN 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 RAMMILAN FINO PAYMENTS BANK LTD(608001)
12 AJAIGARH MP-09-001-002-002/67
(BILAHI) 		1709001002NRG24210220240542785 22/02/2024 SHUKHANANDI 1709001002WL043562 SHUKHANANDI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 SHUKHANANDI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24210220240542788 22/02/2024 PAPPU PRASAD AHIRWAR 1709001002WL043562 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/8-B
(BILAHI) 		1709001002NRG24210220240542789 22/02/2024 PAPPU PRASAD AHIRWAR 1709001002WL043562 PAPPU PRASAD AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG24210220240542790 22/02/2024 SHREERAM 1709001002WL043562 SHREERAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG24210220240542791 22/02/2024 SHREERAM 1709001002WL043562 SHREERAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-002-002/94
(BILAHI) 		1709001002NRG24210220240542792 22/02/2024 Shriram 1709001002WL043562 Shriram 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 Shriram FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG24210220240542793 22/02/2024 Shanti 1709001002WL043562 Shanti 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 Shanti FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-003-002/100-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542794 22/02/2024 SANTRAM 1709001002WL043562 SANTRAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 SANTRAM STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-003-002/100-C
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542795 22/02/2024 Raju Adiwasi 1709001002WL043562 Raju Adiwasi 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 RajuAdiwasi STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-002/103
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542797 22/02/2024 BHAGVATI 1709001002WL043562 BHAGVATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 BHAGVATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-003-002/103
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542796 22/02/2024 TIDIYA 1709001002WL043562 TIDIYA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 TIDIYA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-003-002/115-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542798 22/02/2024 Amar singh 1709001002WL043562 Amar singh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 Amarsingh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-003-002/121
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542799 22/02/2024 BHOLA 1709001002WL043562 BHOLA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 BHOLA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-003-002/121
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542800 22/02/2024 BHOLA 1709001002WL043562 BHOLA 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
26 AJAIGARH MP-09-001-003-002/127-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542801 22/02/2024 Rakesh 1709001002WL043562 Rakesh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 Rakesh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-003-002/128
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542802 22/02/2024 HARI SINGH 1709001002WL043562 HARI SINGH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 HARISINGH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-002/129
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542804 22/02/2024 GAURIYA 1709001002WL043562 GAURIYA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 GAURIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-003-002/129
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542803 22/02/2024 SUDDHU 1709001002WL043562 SUDDHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 SUDDHU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-003-002/137
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542805 22/02/2024 ACHCHHELAL 1709001002WL043562 ACHCHHELAL 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 AJAIGARH MP-09-001-003-002/137
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542806 22/02/2024 GULLI BAI 1709001002WL043562 GULLI BAI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 GULLIBAI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542808 22/02/2024 PARVATI 1709001002WL043562 PARVATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 PARVATI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-003-002/138
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542807 22/02/2024 PARWATI KEWAT 1709001002WL043562 PARWATI KEWAT 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 PARWATIKEWAT STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542811 22/02/2024 Bhagvati 1709001002WL043562 Bhagvati 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 Bhagvati BANK OF BARODA(606985)
35 AJAIGARH MP-09-001-003-002/49
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542812 22/02/2024 RAMRATAN YADAV 1709001002WL043562 RAMRATAN YADAV 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-003-002/71
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542816 22/02/2024 Garjan Singh 1709001002WL043562 Garjan Singh 00415 SBIN0002817 1326 1326 Processed 13/04/2024 301636057 GarjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-003-002/71
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542814 22/02/2024 GARJAN SINGH 1709001002WL043562 GARJAN SINGH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 GARJANSINGH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-003-002/71
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542815 22/02/2024 GIRJA DEVVI YADAV 1709001002WL043562 GIRJA DEVVI YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 GIRJADEVVIYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-020-002/77
(PHARASWAHA) 		1709001020NRG24210220240540833 22/02/2024 HALKI 1709001020WL043478 HALKI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 301636057 HALKI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-045-002/108
(NARAYANPURA) 		1709001045NRG24220220240543869 22/02/2024 GEETA DEVI LODH 1709001045WL043628 GEETA DEVI LODH 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 GEETADEVILODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-045-002/134
(NARAYANPURA) 		1709001045NRG24220220240543870 22/02/2024 Nandpal Lodh 1709001045WL043628 Nandpal Lodh 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 NandpalLodh STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-045-002/134
(NARAYANPURA) 		1709001045NRG24220220240543871 22/02/2024 Nandpal Lodh 1709001045WL043628 Nandpal Lodh 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 NandpalLodh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-045-002/65
(NARAYANPURA) 		1709001045NRG24220220240543876 22/02/2024 GAYATRI LODH 1709001045WL043628 GAYATRI LODH 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 GAYATRILODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-045-002/79-A
(NARAYANPURA) 		1709001045NRG24220220240543880 22/02/2024 PRABHA NAMDEV 1709001045WL043628 PRABHA NAMDEV 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 PRABHANAMDEV BANK OF INDIA(508505)
45 AJAIGARH MP-09-001-045-002/83-A
(NARAYANPURA) 		1709001045NRG24220220240543881 22/02/2024 Gudiya 1709001045WL043628 Gudiya 00415 SBIN0002817 1105 1105 Processed 12/04/2024 301636057 Gudiya STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-045-004/26-A
(NARAYANPURA) 		1709001045NRG24220220240543944 22/02/2024 DYARAM LODH 1709001045WL043635 DYARAM LODH 00415 SBIN0002817 4 4 Processed 12/04/2024 301636057 DYARAMLODH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-045-004/26-A
(NARAYANPURA) 		1709001045NRG24220220240543945 22/02/2024 RAJMANI LODH 1709001045WL043635 RAJMANI LODH 00415 SBIN0002817 4 4 Processed 12/04/2024 301636057 RAJMANILODH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-045-004/32
(NARAYANPURA) 		1709001045NRG24220220240543954 22/02/2024 MEERA LODH 1709001045WL043635 MEERA LODH 00415 SBIN0002817 4 4 Processed 12/04/2024 301636057 MEERALODH STATE BANK OF INDIA(508548)
SubTotal 54378 54378
49 AJAIGARH MP-09-001-020-002/77
(PHARASWAHA) 		1709001020NRG24210220240540834 22/02/2024 Lal bahadur 1709001020WL043478 Lal bahadur 00415 SBIN0009257 1326 1326 Processed 12/04/2024 301636057 Lalbahadur STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24210220240540835 22/02/2024 NATHU 1709001020WL043478 NATHU 00415 SBIN0009257 1326 1326 Processed 12/04/2024 301636057 NATHU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24210220240540836 22/02/2024 Natthu 1709001020WL043478 Natthu 00415 SBIN0009257 1326 1326 Processed 12/04/2024 301636057 Natthu STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG24210220240540839 22/02/2024 Shakuntla 1709001020WL043478 Shakuntla 00415 SBIN0009257 1326 1326 Processed 13/04/2024 301636057 Shakuntla FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24210220240540837 22/02/2024 Ratiram 1709001020WL043478 Ratiram 00468 UBIN0563706 1326 1326 Processed 12/04/2024 301636057 Ratiram STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24210220240540838 22/02/2024 Ratiram 1709001020WL043478 Ratiram 00468 UBIN0563706 1326 1326 Processed 13/04/2024 301636057 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 AJAIGARH MP-09-001-003-002/138-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542809 22/02/2024 YASUDHIYA 1709001002WL043562 YASUDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301636057 YASUDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
56 AJAIGARH MP-09-001-003-002/138-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542810 22/02/2024 YASUDHIYA 1709001002WL043562 YASUDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301636057 YASUDHIYA MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-045-002/103-A
(NARAYANPURA) 		1709001045NRG24220220240543862 22/02/2024 SAROJ 1709001045WL043628 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 SAROJ MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-045-002/104
(NARAYANPURA) 		1709001045NRG24220220240543863 22/02/2024 RAMDAYAL 1709001045WL043628 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-045-002/106
(NARAYANPURA) 		1709001045NRG24220220240543864 22/02/2024 RAMAUTAR 1709001045WL043628 RAMAUTAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-045-002/107
(NARAYANPURA) 		1709001045NRG24220220240543866 22/02/2024 DEVIDAYAL 1709001045WL043628 DEVIDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 DEVIDAYAL MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-045-002/107
(NARAYANPURA) 		1709001045NRG24220220240543867 22/02/2024 DEVIDYAL 1709001045WL043628 DEVIDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 DEVIDYAL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-045-002/108
(NARAYANPURA) 		1709001045NRG24220220240543868 22/02/2024 DHANIRAM 1709001045WL043628 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-045-002/2-A
(NARAYANPURA) 		1709001045NRG24220220240543872 22/02/2024 SEEATRAM 1709001045WL043628 SEEATRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 SEEATRAM MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-045-002/2-A
(NARAYANPURA) 		1709001045NRG24220220240543873 22/02/2024 SEEATRAM 1709001045WL043628 SEEATRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 SEEATRAM MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-045-002/65
(NARAYANPURA) 		1709001045NRG24220220240543874 22/02/2024 RAMLAKHAN 1709001045WL043628 RAMLAKHAN 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-045-002/65
(NARAYANPURA) 		1709001045NRG24220220240543875 22/02/2024 RAMLAKHAN 1709001045WL043628 RAMLAKHAN 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAMLAKHAN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-045-002/74
(NARAYANPURA) 		1709001045NRG24220220240543877 22/02/2024 RAMCHARAN 1709001045WL043628 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMCHARAN STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-045-002/74-B
(NARAYANPURA) 		1709001045NRG24220220240543878 22/02/2024 RAMKARAN LODH 1709001045WL043628 RAMKARAN LODH 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAMKARANLODH STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-045-002/74-B
(NARAYANPURA) 		1709001045NRG24220220240543879 22/02/2024 RAMKARAN LODH 1709001045WL043628 RAMKARAN LODH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMKARANLODH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-045-002/88
(NARAYANPURA) 		1709001045NRG24220220240543882 22/02/2024 RAJKUMAR 1709001045WL043628 RAJKUMAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-045-002/88
(NARAYANPURA) 		1709001045NRG24220220240543883 22/02/2024 RAJKUMAR 1709001045WL043628 RAJKUMAR 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-045-002/88-A
(NARAYANPURA) 		1709001045NRG24220220240543884 22/02/2024 RAM CHANDRA 1709001045WL043628 RAM CHANDRA 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAMCHANDRA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-045-002/88-A
(NARAYANPURA) 		1709001045NRG24220220240543885 22/02/2024 RAM CHANDRA 1709001045WL043628 RAM CHANDRA 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301636057 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG24220220240543887 22/02/2024 JANKI PRASAD 1709001045WL043628 JANKI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 JANKIPRASAD STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-045-002/89
(NARAYANPURA) 		1709001045NRG24220220240543886 22/02/2024 JANKIPRASAD 1709001045WL043628 JANKIPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-045-004/20
(NARAYANPURA) 		1709001045NRG24220220240543938 22/02/2024 JAY PAL 1709001045WL043635 JAY PAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 JAYPAL STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-045-004/20
(NARAYANPURA) 		1709001045NRG24220220240543939 22/02/2024 JAY PAL 1709001045WL043635 JAY PAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-045-004/26
(NARAYANPURA) 		1709001045NRG24220220240543942 22/02/2024 NATHUPRASAD 1709001045WL043635 NATHUPRASAD 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 NATHUPRASAD MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-045-004/26
(NARAYANPURA) 		1709001045NRG24220220240543943 22/02/2024 NATHUPRASAD 1709001045WL043635 NATHUPRASAD 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 NATHUPRASAD CENTRAL BANK OF INDIA(607115)
80 AJAIGARH MP-09-001-045-004/29
(NARAYANPURA) 		1709001045NRG24220220240543946 22/02/2024 POORANLAL 1709001045WL043635 POORANLAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-045-004/29
(NARAYANPURA) 		1709001045NRG24220220240543947 22/02/2024 RAMPYARI 1709001045WL043635 RAMPYARI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301636057 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-045-004/3
(NARAYANPURA) 		1709001045NRG24220220240543948 22/02/2024 JAGESWAR 1709001045WL043635 JAGESWAR 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 JAGESWAR STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-045-004/3
(NARAYANPURA) 		1709001045NRG24220220240543949 22/02/2024 JAGESWAR 1709001045WL043635 JAGESWAR 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-045-004/30
(NARAYANPURA) 		1709001045NRG24220220240543950 22/02/2024 bhagwan deen 1709001045WL043635 bhagwan deen 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301636057 bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-045-004/31
(NARAYANPURA) 		1709001045NRG24220220240543951 22/02/2024 bhola 1709001045WL043635 bhola 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 bhola MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-045-004/31
(NARAYANPURA) 		1709001045NRG24220220240543952 22/02/2024 bjola 1709001045WL043635 bjola 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 bjola MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-045-004/32
(NARAYANPURA) 		1709001045NRG24220220240543953 22/02/2024 Ram Prasad 1709001045WL043635 Ram Prasad 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-045-004/35
(NARAYANPURA) 		1709001045NRG24220220240543955 22/02/2024 dulu 1709001045WL043635 dulu 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 dulu MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-045-004/35
(NARAYANPURA) 		1709001045NRG24220220240543956 22/02/2024 DULU LODH 1709001045WL043635 DULU LODH 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 DULULODH BANK OF INDIA(508505)
90 AJAIGARH MP-09-001-045-004/35
(NARAYANPURA) 		1709001045NRG24220220240543957 22/02/2024 DULU LODH 1709001045WL043635 DULU LODH 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 301636057 DULULODH STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-045-004/4
(NARAYANPURA) 		1709001045NRG24220220240543888 22/02/2024 RAMKISHOR 1709001045WL043628 RAMKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-045-004/4
(NARAYANPURA) 		1709001045NRG24220220240543889 22/02/2024 RAMKISHOR 1709001045WL043628 RAMKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301636057 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 19977 19977
93 AJAIGARH MP-09-001-002-002/79-A
(BILAHI) 		1709001002NRG24210220240542786 22/02/2024 Manoj 1709001002WL043562 Manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636057 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 AJAIGARH MP-09-001-002-002/79-A
(BILAHI) 		1709001002NRG24210220240542787 22/02/2024 Manoj 1709001002WL043562 Manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636057 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
95 AJAIGARH MP-09-001-003-002/49
(BARIYARPURBHUMIYAN) 		1709001002NRG24210220240542813 22/02/2024 Kusum Bai 1709001002WL043562 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301636057 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 87402 87402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220224APB_FTO_471574 Bank of India BKID0009443 PANNA 1113
2 AJAIGARH MP1709001_220224APB_FTO_471574 State Bank of India SBIN0002817 AJAYGARH 54378
3 AJAIGARH MP1709001_220224APB_FTO_471574 State Bank of India SBIN0009257 BEERA 5304
4 AJAIGARH MP1709001_220224APB_FTO_471574 Union Bank of India UBIN0563706 PANNA 2652
5 AJAIGARH MP1709001_220224APB_FTO_471574 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
6 AJAIGARH MP1709001_220224APB_FTO_471574 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 17325
7 AJAIGARH MP1709001_220224APB_FTO_471574 India Post Payments Bank IPOS0000001 Chhatarpur 1326
8 AJAIGARH MP1709001_220224APB_FTO_471574 India Post Payments Bank IPOS0000001 Satna 2652

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