Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091223APB_FTO_382861
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-09-001-039-001/113
(BAHIRWARA) 		1709001039NRG24081220230395058 09/12/2023 MAHIPAL 1709001039WL034183 MAHIPAL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 MAHIPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-039-001/122
(BAHIRWARA) 		1709001039NRG24081220230395059 09/12/2023 RAMDULARE 1709001039WL034183 RAMDULARE 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 RAMDULARE CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-039-001/122
(BAHIRWARA) 		1709001039NRG24081220230395060 09/12/2023 Shiv lali lodh 1709001039WL034183 Shiv lali lodh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Shivlalilodh CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-039-001/125
(BAHIRWARA) 		1709001039NRG24081220230395061 09/12/2023 hulasi 1709001039WL034183 hulasi 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 hulasi CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24081220230395063 09/12/2023 anatram 1709001039WL034183 anatram 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 anatram STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-039-001/126
(BAHIRWARA) 		1709001039NRG24081220230395062 09/12/2023 JAYPAL 1709001039WL034183 JAYPAL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 JAYPAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24081220230395064 09/12/2023 chandrapal 1709001039WL034183 chandrapal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 chandrapal CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/127
(BAHIRWARA) 		1709001039NRG24081220230395065 09/12/2023 chandrapal 1709001039WL034183 chandrapal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 chandrapal CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/131
(BAHIRWARA) 		1709001039NRG24081220230395066 09/12/2023 KUBER 1709001039WL034183 KUBER 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 KUBER CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-039-001/132
(BAHIRWARA) 		1709001039NRG24081220230395068 09/12/2023 ramnarayan 1709001039WL034183 ramnarayan 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 ramnarayan CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/133
(BAHIRWARA) 		1709001039NRG24081220230395069 09/12/2023 SURESH 1709001039WL034183 SURESH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 SURESH CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/133
(BAHIRWARA) 		1709001039NRG24081220230395070 09/12/2023 suresh kumar 1709001039WL034183 suresh kumar 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 sureshkumar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-039-001/135
(BAHIRWARA) 		1709001039NRG24081220230395071 09/12/2023 MATA PRASAD 1709001039WL034183 MATA PRASAD 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 MATAPRASAD CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-039-001/135
(BAHIRWARA) 		1709001039NRG24081220230395072 09/12/2023 MATAPRASAD 1709001039WL034183 MATAPRASAD 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 MATAPRASAD STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24081220230395073 09/12/2023 shivlal 1709001039WL034183 shivlal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 shivlal CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-039-001/138
(BAHIRWARA) 		1709001039NRG24081220230395074 09/12/2023 shivlal 1709001039WL034183 shivlal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 shivlal CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-039-001/148
(BAHIRWARA) 		1709001039NRG24081220230395075 09/12/2023 Chuni lodh 1709001039WL034183 Chuni lodh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Chunilodh CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-039-001/15
(BAHIRWARA) 		1709001039NRG24081220230395076 09/12/2023 SANTOSH 1709001039WL034183 SANTOSH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 SANTOSH CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-039-001/16
(BAHIRWARA) 		1709001039NRG24081220230395078 09/12/2023 Ramsuphal 1709001039WL034183 Ramsuphal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Ramsuphal CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-039-001/16
(BAHIRWARA) 		1709001039NRG24081220230395077 09/12/2023 swamideen 1709001039WL034183 swamideen 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 swamideen CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-039-001/171
(BAHIRWARA) 		1709001039NRG24081220230395080 09/12/2023 SHOHN LAL 1709001039WL034183 SHOHN LAL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 SHOHNLAL CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-039-001/174-B
(BAHIRWARA) 		1709001039NRG24081220230395081 09/12/2023 kamlesh 1709001039WL034183 kamlesh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 kamlesh CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-039-001/174-B
(BAHIRWARA) 		1709001039NRG24081220230395082 09/12/2023 kamlesh 1709001039WL034183 kamlesh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 kamlesh CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-039-001/176-A
(BAHIRWARA) 		1709001039NRG24081220230395083 09/12/2023 MAHENDRA SINGH LODHI 1709001039WL034183 MAHENDRA SINGH LODHI 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 MAHENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-039-001/182
(BAHIRWARA) 		1709001039NRG24081220230395084 09/12/2023 guljari 1709001039WL034183 guljari 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 guljari CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-039-001/182
(BAHIRWARA) 		1709001039NRG24081220230395085 09/12/2023 guljari 1709001039WL034183 guljari 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 guljari STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG24081220230395086 09/12/2023 RAMSARAN 1709001039WL034183 RAMSARAN 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 RAMSARAN CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-039-001/187
(BAHIRWARA) 		1709001039NRG24081220230395087 09/12/2023 ramsharan 1709001039WL034183 ramsharan 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 ramsharan CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-039-001/19
(BAHIRWARA) 		1709001039NRG24081220230395088 09/12/2023 THAKURDEEN 1709001039WL034183 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 THAKURDEEN CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-039-001/204
(BAHIRWARA) 		1709001039NRG24081220230395090 09/12/2023 ramesh prasad 1709001039WL034183 ramesh prasad 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 rameshprasad CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-039-001/204
(BAHIRWARA) 		1709001039NRG24081220230395091 09/12/2023 RMESH 1709001039WL034183 RMESH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 RMESH CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-039-001/204
(BAHIRWARA) 		1709001039NRG24081220230395092 09/12/2023 Shivlochna 1709001039WL034183 Shivlochna 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Shivlochna FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-039-001/205
(BAHIRWARA) 		1709001039NRG24081220230395093 09/12/2023 ramkishor 1709001039WL034183 ramkishor 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 ramkishor CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-039-001/205
(BAHIRWARA) 		1709001039NRG24081220230395094 09/12/2023 ramkishor 1709001039WL034183 ramkishor 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 ramkishor STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-039-001/212
(BAHIRWARA) 		1709001039NRG24081220230395097 09/12/2023 Rampati 1709001039WL034183 Rampati 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Rampati CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-039-001/212
(BAHIRWARA) 		1709001039NRG24081220230395096 09/12/2023 shivsahay 1709001039WL034183 shivsahay 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 shivsahay CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG24081220230395100 09/12/2023 JAMUNA 1709001039WL034183 JAMUNA 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 JAMUNA CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-039-001/224
(BAHIRWARA) 		1709001039NRG24081220230395101 09/12/2023 jamuna 1709001039WL034183 jamuna 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 jamuna CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-039-001/228
(BAHIRWARA) 		1709001039NRG24081220230395103 09/12/2023 GAMUNA 1709001039WL034183 GAMUNA 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 GAMUNA CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-039-001/228
(BAHIRWARA) 		1709001039NRG24081220230395102 09/12/2023 JAMUNA 1709001039WL034183 JAMUNA 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 JAMUNA CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-039-001/233
(BAHIRWARA) 		1709001039NRG24081220230395104 09/12/2023 chunnilal 1709001039WL034183 chunnilal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 chunnilal CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-039-001/233
(BAHIRWARA) 		1709001039NRG24081220230395105 09/12/2023 Kalawati 1709001039WL034183 Kalawati 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Kalawati CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-039-001/236
(BAHIRWARA) 		1709001039NRG24081220230395106 09/12/2023 RAMNARAYAN 1709001039WL034183 RAMNARAYAN 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 RAMNARAYAN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-039-001/236
(BAHIRWARA) 		1709001039NRG24081220230395107 09/12/2023 ramnarayan 1709001039WL034183 ramnarayan 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 ramnarayan CENTRAL BANK OF INDIA(607115)
45 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24081220230395108 09/12/2023 Krishn gopal 1709001039WL034183 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Krishngopal CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-039-001/239-A
(BAHIRWARA) 		1709001039NRG24081220230395109 09/12/2023 Krishn gopal 1709001039WL034183 Krishn gopal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Krishngopal CENTRAL BANK OF INDIA(607115)
47 AJAIGARH MP-09-001-039-001/26
(BAHIRWARA) 		1709001039NRG24081220230395110 09/12/2023 JUGGILAL 1709001039WL034183 JUGGILAL 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 JUGGILAL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-039-001/28
(BAHIRWARA) 		1709001039NRG24081220230395112 09/12/2023 ramkumar 1709001039WL034183 ramkumar 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 ramkumar STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24081220230395113 09/12/2023 RAMPAL 1709001039WL034183 RAMPAL 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 RAMPAL CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24081220230395114 09/12/2023 rampal 1709001039WL034183 rampal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 rampal CENTRAL BANK OF INDIA(607115)
51 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24081220230395116 09/12/2023 gori bai lodh 1709001039WL034183 gori bai lodh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 goribailodh CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-039-001/311
(BAHIRWARA) 		1709001039NRG24081220230395115 09/12/2023 shivlochan lodh 1709001039WL034183 shivlochan lodh 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 shivlochanlodh CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-039-001/34
(BAHIRWARA) 		1709001039NRG24081220230395119 09/12/2023 KESAV PRASAD 1709001039WL034183 KESAV PRASAD 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 KESAVPRASAD STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-039-001/34
(BAHIRWARA) 		1709001039NRG24081220230395120 09/12/2023 KESAV PRASAD 1709001039WL034183 KESAV PRASAD 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 KESAVPRASAD CENTRAL BANK OF INDIA(607115)
55 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24081220230395121 09/12/2023 DAYARAM 1709001039WL034183 DAYARAM 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 DAYARAM CENTRAL BANK OF INDIA(607115)
56 AJAIGARH MP-09-001-039-001/341
(BAHIRWARA) 		1709001039NRG24081220230395122 09/12/2023 dayaram 1709001039WL034183 dayaram 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 dayaram CENTRAL BANK OF INDIA(607115)
57 AJAIGARH MP-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG24081220230395123 09/12/2023 vijay 1709001039WL034183 vijay 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 vijay CENTRAL BANK OF INDIA(607115)
58 AJAIGARH MP-09-001-039-001/358
(BAHIRWARA) 		1709001039NRG24081220230395124 09/12/2023 motilal 1709001039WL034183 motilal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 motilal CENTRAL BANK OF INDIA(607115)
59 AJAIGARH MP-09-001-039-001/358
(BAHIRWARA) 		1709001039NRG24081220230395125 09/12/2023 motilal 1709001039WL034183 motilal 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 AJAIGARH MP-09-001-039-001/363
(BAHIRWARA) 		1709001039NRG24081220230395126 09/12/2023 HANUMANDEEN SINGH 1709001039WL034183 HANUMANDEEN SINGH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 HANUMANDEENSINGH CENTRAL BANK OF INDIA(607115)
61 AJAIGARH MP-09-001-039-001/426
(BAHIRWARA) 		1709001039NRG24081220230395127 09/12/2023 Keshkali 1709001039WL034183 Keshkali 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Keshkali CENTRAL BANK OF INDIA(607115)
62 AJAIGARH MP-09-001-039-001/426
(BAHIRWARA) 		1709001039NRG24081220230395128 09/12/2023 Sughra 1709001039WL034183 Sughra 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Sughra CENTRAL BANK OF INDIA(607115)
63 AJAIGARH MP-09-001-039-001/45
(BAHIRWARA) 		1709001039NRG24081220230395129 09/12/2023 BANSU 1709001039WL034183 BANSU 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 BANSU CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24081220230395130 09/12/2023 VISHVNATH 1709001039WL034183 VISHVNATH 00089 CBIN0282718 1547 1547 Processed 01/03/2024 462634941 VISHVNATH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-039-001/47
(BAHIRWARA) 		1709001039NRG24081220230395131 09/12/2023 VISHVNATH 1709001039WL034183 VISHVNATH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 VISHVNATH CENTRAL BANK OF INDIA(607115)
66 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24081220230395133 09/12/2023 JODHAN 1709001039WL034183 JODHAN 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 JODHAN CENTRAL BANK OF INDIA(607115)
67 AJAIGARH MP-09-001-039-001/55
(BAHIRWARA) 		1709001039NRG24081220230395134 09/12/2023 JODHAN LODH 1709001039WL034183 JODHAN LODH 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 JODHANLODH CENTRAL BANK OF INDIA(607115)
68 AJAIGARH MP-09-001-039-001/57
(BAHIRWARA) 		1709001039NRG24081220230395135 09/12/2023 THAKURDEEN 1709001039WL034183 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 THAKURDEEN CENTRAL BANK OF INDIA(607115)
69 AJAIGARH MP-09-001-039-001/63
(BAHIRWARA) 		1709001039NRG24081220230395136 09/12/2023 Chotelal 1709001039WL034183 Chotelal 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462634941 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 106743 106743
70 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001014NRG24081220230393837 09/12/2023 BETWA YADAV 1709001014WL034104 BETWA YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462634941 BETWAYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-014-001/141-C
(BANHARIKALA) 		1709001014NRG24081220230393839 09/12/2023 DASSU YADAV 1709001014WL034104 DASSU YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462634941 DASSUYADAV STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-014-001/954-D
(BANHARIKALA) 		1709001014NRG24081220230393840 09/12/2023 GEETA YADAV 1709001014WL034104 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462634941 GEETAYADAV STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-020-002/77
(PHARASWAHA) 		1709001020NRG24081220230394822 09/12/2023 HALKI 1709001020WL034162 HALKI 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462634941 HALKI STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-039-001/19
(BAHIRWARA) 		1709001039NRG24081220230395089 09/12/2023 pushpa 1709001039WL034183 pushpa 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 pushpa STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24081220230395117 09/12/2023 Devidayal pal 1709001039WL034183 Devidayal pal 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 Devidayalpal STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-039-001/326-A
(BAHIRWARA) 		1709001039NRG24081220230395118 09/12/2023 devidayal pal 1709001039WL034183 devidayal pal 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462634941 devidayalpal CENTRAL BANK OF INDIA(607115)
77 AJAIGARH MP-09-001-039-001/50
(BAHIRWARA) 		1709001039NRG24081220230395132 09/12/2023 SHRI RAM AHIRWAR 1709001039WL034183 SHRI RAM AHIRWAR 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-042-001/339-D
(RAJAPUR) 		1709001042NRG24081220230394114 09/12/2023 GIRJA 1709001042WL034120 GIRJA 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 GIRJA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-042-001/343-B
(RAJAPUR) 		1709001042NRG24081220230394115 09/12/2023 REKHA 1709001042WL034120 REKHA 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 REKHA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-042-001/381-C
(RAJAPUR) 		1709001042NRG24081220230394116 09/12/2023 RAMBAI AHIRWAR 1709001042WL034120 RAMBAI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24081220230394118 09/12/2023 LALTABAI YADAV 1709001042WL034120 LALTABAI YADAV 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462634941 LALTABAIYADAV INDIAN BANK(607105)
82 AJAIGARH MP-09-001-042-001/389-C
(RAJAPUR) 		1709001042NRG24081220230394119 09/12/2023 SHALINI YADAV 1709001042WL034120 SHALINI YADAV 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 SHALINIYADAV STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24081220230394121 09/12/2023 RAJABAI PATEL 1709001042WL034120 RAJABAI PATEL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 RAJABAIPATEL STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24081220230394122 09/12/2023 VIMLA SAHU 1709001042WL034120 VIMLA SAHU 00415 SBIN0002817 1547 1547 Processed 01/03/2024 462634941 VIMLASAHU STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG24081220230394091 09/12/2023 RAMKISHOR VISHWAKARMA 1709001048WL034118 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 462634941 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
86 AJAIGARH MP-09-001-020-002/77-A
(PHARASWAHA) 		1709001020NRG24081220230394823 09/12/2023 NATHU 1709001020WL034162 NATHU 00415 SBIN0009257 1326 1326 Processed 01/03/2024 462634941 NATHU STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-025-005/314
(SILOUNA) 		1709001020NRG24081220230394826 09/12/2023 Shakuntla 1709001020WL034162 Shakuntla 00415 SBIN0009257 1326 1326 Processed 29/02/2024 462634941 Shakuntla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 AJAIGARH MP-09-001-039-001/163-B
(BAHIRWARA) 		1709001039NRG24081220230395079 09/12/2023 Shiv Kumari Lodh 1709001039WL034183 Shiv Kumari Lodh 00415 SBIN0018989 1547 1547 Processed 29/02/2024 462634941 ShivKumariLodh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
89 AJAIGARH MP-09-001-039-001/26
(BAHIRWARA) 		1709001039NRG24081220230395111 09/12/2023 RAMBABOO SINGH RAJPOOT 1709001039WL034183 RAMBABOO SINGH RAJPOOT 00415 SBIN0030436 1547 1547 Processed 01/03/2024 462634941 RAMBABOOSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24081220230394824 09/12/2023 Ratiram 1709001020WL034162 Ratiram 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462634941 Ratiram STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-025-005/269
(SILOUNA) 		1709001020NRG24081220230394825 09/12/2023 Ratiram 1709001020WL034162 Ratiram 00468 UBIN0563706 1326 1326 Processed 29/02/2024 462634941 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24081220230393838 09/12/2023 Bhura Yadav 1709001014WL034104 Bhura Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462634941 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 AJAIGARH MP-09-001-042-001/409-D
(RAJAPUR) 		1709001042NRG24081220230394120 09/12/2023 RAJESH PATEL 1709001042WL034120 RAJESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462634941 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-048-001/1624
(KHORA) 		1709001048NRG24081220230394090 09/12/2023 SHYAM SUNDAR LODH 1709001048WL034118 SHYAM SUNDAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462634941 SHYAMSUNDARLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
95 AJAIGARH MP-09-001-042-001/432-C
(RAJAPUR) 		1709001042NRG24081220230394123 09/12/2023 NEERAJ 1709001042WL034120 NEERAJ 00688 FINO0001001 1547 1547 Processed 29/02/2024 462634941 NEERAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 143650 143650

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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_382861 Central Bank Of India CBIN0282718 HARDI 106743
2 AJAIGARH MP1709001_091223APB_FTO_382861 State Bank of India SBIN0002817 AJAYGARH 23647
3 AJAIGARH MP1709001_091223APB_FTO_382861 State Bank of India SBIN0009257 BEERA 2652
4 AJAIGARH MP1709001_091223APB_FTO_382861 State Bank of India SBIN0018989 KHORA 1547
5 AJAIGARH MP1709001_091223APB_FTO_382861 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
6 AJAIGARH MP1709001_091223APB_FTO_382861 Union Bank of India UBIN0563706 PANNA 2652
7 AJAIGARH MP1709001_091223APB_FTO_382861 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1989
8 AJAIGARH MP1709001_091223APB_FTO_382861 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
9 AJAIGARH MP1709001_091223APB_FTO_382861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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