Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357096
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-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24151120230366013 16/11/2023 HETRAM PRAJAPATI 1709001013WL031998 HETRAM PRAJAPATI 00045 BARB0PANNAX 884 884 Processed 01/01/2024 326887251 HETRAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 884 884
2 AJAIGARH MP-09-001-038-001/386
(SIDDHAPUR) 		1709001038NRG24121120230360653 16/11/2023 BETALAL 1709001038WL031639 BETALAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887251 BETALAL CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG24121120230360656 16/11/2023 CHHOTI BAHOO PATEL 1709001038WL031639 CHHOTI BAHOO PATEL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887251 CHHOTIBAHOOPATEL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG24121120230360655 16/11/2023 CHHOTI BAHU PATEL 1709001038WL031639 CHHOTI BAHU PATEL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887251 CHHOTIBAHUPATEL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/654-A
(SIDDHAPUR) 		1709001038NRG24121120230360657 16/11/2023 RAM RUP PATEL 1709001038WL031639 RAM RUP PATEL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887251 RAMRUPPATEL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-002/70
(SIDDHAPUR) 		1709001038NRG24121120230360658 16/11/2023 SHEETAL PRASAD 1709001038WL031639 SHEETAL PRASAD 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326887251 SHEETALPRASAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 AJAIGARH MP-09-001-013-001/121
(KUNWARPUR) 		1709001013NRG24151120230366011 16/11/2023 RAM NATH AHIRWAR 1709001013WL031998 RAM NATH AHIRWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24151120230366012 16/11/2023 ARJUN 1709001013WL031998 ARJUN 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 ARJUN MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-013-001/132-C
(KUNWARPUR) 		1709001013NRG24151120230366014 16/11/2023 NANHE LAL PRAJAPATI 1709001013WL031998 NANHE LAL PRAJAPATI 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 NANHELALPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24151120230366015 16/11/2023 RAJENDRA 1709001013WL031998 RAJENDRA 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 RAJENDRA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24151120230366016 16/11/2023 ANKIT 1709001013WL031998 ANKIT 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 ANKIT STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-013-001/2
(KUNWARPUR) 		1709001013NRG24151120230366017 16/11/2023 BALKA 1709001013WL031998 BALKA 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 BALKA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24151120230366019 16/11/2023 MUNNA 1709001013WL031998 MUNNA 00415 SBIN0002817 884 884 Processed 01/01/2024 326887251 MUNNA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-023-001/107-B
(LAULAS) 		1709001023NRG24121120230360483 16/11/2023 RAJESH YADAV 1709001023WL031615 RAJESH YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 RAJESHYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-023-001/109
(LAULAS) 		1709001023NRG24121120230360485 16/11/2023 chandrapal 1709001023WL031615 chandrapal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 chandrapal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-023-001/119-A
(LAULAS) 		1709001023NRG24121120230360487 16/11/2023 SEETA YADAV 1709001023WL031615 SEETA YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 SEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
17 AJAIGARH MP-09-001-023-001/148
(LAULAS) 		1709001023NRG24121120230360490 16/11/2023 SIYAPYRI YADAV 1709001023WL031615 SIYAPYRI YADAV 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 SIYAPYRIYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24121120230360499 16/11/2023 DAYARAMALEE 1709001023WL031615 DAYARAMALEE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 DAYARAMALEE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/210-A
(LAULAS) 		1709001023NRG24121120230360504 16/11/2023 beerendra 1709001023WL031615 beerendra 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 beerendra STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24121120230360505 16/11/2023 RAMJEEVAN 1709001023WL031615 RAMJEEVAN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 RAMJEEVAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG24121120230360511 16/11/2023 akhalesh 1709001023WL031615 akhalesh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 akhalesh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/255-D
(LAULAS) 		1709001023NRG24121120230360512 16/11/2023 Bittan Yadav 1709001023WL031615 Bittan Yadav 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 BittanYadav STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/283-A
(LAULAS) 		1709001023NRG24121120230360515 16/11/2023 achcheelal 1709001023WL031615 achcheelal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 achcheelal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG24121120230360518 16/11/2023 Premrani yadav 1709001023WL031615 Premrani yadav 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Premraniyadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/90-B
(LAULAS) 		1709001023NRG24121120230360530 16/11/2023 Sandeep 1709001023WL031615 Sandeep 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326887251 Sandeep STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24121120230360532 16/11/2023 HETRAM LODH 1709001023WL031615 HETRAM LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 HETRAMLODH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-002/15-B
(LAULAS) 		1709001023NRG24121120230360533 16/11/2023 Rani sahu 1709001023WL031615 Rani sahu 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Ranisahu STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-002/32
(LAULAS) 		1709001023NRG24121120230360536 16/11/2023 NATTHU 1709001023WL031615 NATTHU 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 NATTHU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-002/38
(LAULAS) 		1709001023NRG24121120230360538 16/11/2023 Rammilan Lodh 1709001023WL031615 Rammilan Lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 RammilanLodh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24121120230360539 16/11/2023 Ramdeen 1709001023WL031615 Ramdeen 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Ramdeen STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-002/46-D
(LAULAS) 		1709001023NRG24121120230360541 16/11/2023 SHYAM Lodh 1709001023WL031615 SHYAM Lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 SHYAMLodh STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-002/60-C
(LAULAS) 		1709001023NRG24121120230360543 16/11/2023 Aneeta sahu 1709001023WL031615 Aneeta sahu 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Aneetasahu STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-002/61
(LAULAS) 		1709001023NRG24121120230360544 16/11/2023 jayamagal 1709001023WL031615 jayamagal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 jayamagal STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-002/9-D
(LAULAS) 		1709001023NRG24121120230360545 16/11/2023 Halki Prajapati 1709001023WL031615 Halki Prajapati 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 HalkiPrajapati STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-053-001/30
(BHADAIYA) 		1709001053NRG24151120230364869 16/11/2023 Darbarilal 1709001053WL031937 Darbarilal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-053-001/30
(BHADAIYA) 		1709001053NRG24151120230364868 16/11/2023 Darbarilal 1709001053WL031937 Darbarilal 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Darbarilal STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-053-001/6
(BHADAIYA) 		1709001053NRG24151120230364870 16/11/2023 Ramjiyawan 1709001053WL031937 Ramjiyawan 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 Ramjiyawan STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24151120230364878 16/11/2023 SHIVKUMARI 1709001053WL031937 SHIVKUMARI 00415 SBIN0002817 1547 1547 Processed 01/01/2024 326887251 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 44642 44642
39 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24121120230360481 16/11/2023 KALLU 1709001023WL031615 KALLU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 KALLU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/108-D
(LAULAS) 		1709001023NRG24121120230360484 16/11/2023 Anantram Yadav 1709001023WL031615 Anantram Yadav 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 AnantramYadav STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-001/11-D
(LAULAS) 		1709001023NRG24121120230360486 16/11/2023 SARMAN 1709001023WL031615 SARMAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 SARMAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-001/123-A
(LAULAS) 		1709001023NRG24121120230360488 16/11/2023 kamta 1709001023WL031615 kamta 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 kamta STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-023-001/137-B
(LAULAS) 		1709001023NRG24121120230360489 16/11/2023 Halki 1709001023WL031615 Halki 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 Halki STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-023-001/148-A
(LAULAS) 		1709001023NRG24121120230360491 16/11/2023 ASHOK KUMAR YADAV 1709001023WL031615 ASHOK KUMAR YADAV 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24121120230360492 16/11/2023 JHALLU 1709001023WL031615 JHALLU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 JHALLU STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24121120230360493 16/11/2023 HALKE 1709001023WL031615 HALKE 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 HALKE STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-023-001/173
(LAULAS) 		1709001023NRG24121120230360494 16/11/2023 BHURA YADAV 1709001023WL031615 BHURA YADAV 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 BHURAYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG24121120230360495 16/11/2023 RAMAUTAR YADAV 1709001023WL031615 RAMAUTAR YADAV 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RAMAUTARYADAV STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-023-001/176
(LAULAS) 		1709001023NRG24121120230360496 16/11/2023 LALLU 1709001023WL031615 LALLU 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 LALLU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-023-001/179
(LAULAS) 		1709001023NRG24121120230360497 16/11/2023 AMBIKA 1709001023WL031615 AMBIKA 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 AMBIKA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-023-001/183
(LAULAS) 		1709001023NRG24121120230360498 16/11/2023 RAMMILAN 1709001023WL031615 RAMMILAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RAMMILAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-023-001/200-C
(LAULAS) 		1709001023NRG24121120230360500 16/11/2023 BARE 1709001023WL031615 BARE 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 BARE STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24121120230360502 16/11/2023 SHIVCHARAN 1709001023WL031615 SHIVCHARAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 SHIVCHARAN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24121120230360503 16/11/2023 BHAVANIDEEN 1709001023WL031615 BHAVANIDEEN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 BHAVANIDEEN BANK OF INDIA(508505)
55 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG24121120230360506 16/11/2023 Rajesh Yadav 1709001023WL031615 Rajesh Yadav 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RajeshYadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-023-001/244-B
(LAULAS) 		1709001023NRG24121120230360507 16/11/2023 BUTTAN 1709001023WL031615 BUTTAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 BUTTAN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG24121120230360508 16/11/2023 SANTRAM 1709001023WL031615 SANTRAM 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 SANTRAM STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG24121120230360509 16/11/2023 HALKAY 1709001023WL031615 HALKAY 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 HALKAY STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24121120230360510 16/11/2023 KASHIRAM 1709001023WL031615 KASHIRAM 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 KASHIRAM STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG24121120230360513 16/11/2023 KAMLU YADAV 1709001023WL031615 KAMLU YADAV 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 KAMLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG24121120230360514 16/11/2023 RADHESHYAM 1709001023WL031615 RADHESHYAM 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RADHESHYAM STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG24121120230360516 16/11/2023 JULHAN 1709001023WL031615 JULHAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 JULHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24121120230360517 16/11/2023 UMASANKER 1709001023WL031615 UMASANKER 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 UMASANKER STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-023-001/56
(LAULAS) 		1709001023NRG24121120230360519 16/11/2023 BHAJAN 1709001023WL031615 BHAJAN 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 BHAJAN STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-001/56-A
(LAULAS) 		1709001023NRG24121120230360520 16/11/2023 Desharaj Yadav 1709001023WL031615 Desharaj Yadav 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 DesharajYadav STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-023-001/64-B
(LAULAS) 		1709001023NRG24121120230360521 16/11/2023 rajendra kumar Yadav 1709001023WL031615 rajendra kumar Yadav 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 rajendrakumarYadav STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG24121120230360522 16/11/2023 TEEDA 1709001023WL031615 TEEDA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 TEEDA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24121120230360523 16/11/2023 SANTOSH KUMARI YADAV 1709001023WL031615 SANTOSH KUMARI YADAV 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-023-001/73-A
(LAULAS) 		1709001023NRG24121120230360524 16/11/2023 HARPRASAD YADAV 1709001023WL031615 HARPRASAD YADAV 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 HARPRASADYADAV STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-023-001/76-A
(LAULAS) 		1709001023NRG24121120230360525 16/11/2023 SARSWATI YADAV 1709001023WL031615 SARSWATI YADAV 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 SARSWATIYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24121120230360526 16/11/2023 Rajabhiya 1709001023WL031615 Rajabhiya 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 Rajabhiya STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG24121120230360527 16/11/2023 JAIRAM 1709001023WL031615 JAIRAM 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 JAIRAM STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24121120230360528 16/11/2023 RANOTAR 1709001023WL031615 RANOTAR 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 RANOTAR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-023-001/90-A
(LAULAS) 		1709001023NRG24121120230360529 16/11/2023 SAHODRA 1709001023WL031615 SAHODRA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 326887251 SAHODRA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24121120230360531 16/11/2023 RAMVISHAL 1709001023WL031615 RAMVISHAL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RAMVISHAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24121120230360534 16/11/2023 ASHOK 1709001023WL031615 ASHOK 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 ASHOK STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-023-002/17
(LAULAS) 		1709001023NRG24121120230360535 16/11/2023 RAMSWAROOP 1709001023WL031615 RAMSWAROOP 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 RAMSWAROOP STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24121120230360537 16/11/2023 chotu 1709001023WL031615 chotu 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 chotu STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24121120230360540 16/11/2023 Jagadesh 1709001023WL031615 Jagadesh 00415 SBIN0009257 1547 1547 Processed 01/01/2024 326887251 Jagadesh STATE BANK OF INDIA(508548)
SubTotal 61438 61438
80 AJAIGARH MP-09-001-053-002/44-B
(BHADAIYA) 		1709001053NRG24151120230364884 16/11/2023 Sapna 1709001053WL031937 Sapna 00415 SBIN0018989 1547 1547 Processed 01/01/2024 326887251 Sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 AJAIGARH MP-09-001-013-001/119-B
(KUNWARPUR) 		1709001013NRG24151120230366010 16/11/2023 MANISHA AHIRWAR 1709001013WL031998 MANISHA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326887251 MANISHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24151120230366018 16/11/2023 RAJESH VISHWAKARMA 1709001013WL031998 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326887251 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-023-001/106-C
(LAULAS) 		1709001023NRG24121120230360482 16/11/2023 NIMIYA 1709001023WL031615 NIMIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 NIMIYA MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-023-002/5-A
(LAULAS) 		1709001023NRG24121120230360542 16/11/2023 YASODHA 1709001023WL031615 YASODHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 YASODHA MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-053-001/101
(BHADAIYA) 		1709001053NRG24151120230364856 16/11/2023 Ramkrapal 1709001053WL031937 Ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Ramkrapal STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-053-001/101
(BHADAIYA) 		1709001053NRG24151120230364855 16/11/2023 Ramkrapal 1709001053WL031937 Ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG24151120230364857 16/11/2023 Shivnarayn 1709001053WL031937 Shivnarayn 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Shivnarayn MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-053-001/111
(BHADAIYA) 		1709001053NRG24151120230364858 16/11/2023 bddreeprasad 1709001053WL031937 bddreeprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 bddreeprasad MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24151120230364860 16/11/2023 Ramkrapal 1709001053WL031937 Ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Ramkrapal CENTRAL BANK OF INDIA(607115)
90 AJAIGARH MP-09-001-053-001/112
(BHADAIYA) 		1709001053NRG24151120230364859 16/11/2023 ramkrapal 1709001053WL031937 ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 326887251 ramkrapal INDIAN BANK(607105)
91 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24151120230364862 16/11/2023 Lalabhaiya 1709001053WL031937 Lalabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Lalabhaiya MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-053-001/112-A
(BHADAIYA) 		1709001053NRG24151120230364861 16/11/2023 Lalabhaiya 1709001053WL031937 Lalabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Lalabhaiya CENTRAL BANK OF INDIA(607115)
93 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24151120230364863 16/11/2023 DESHRAJ 1709001053WL031937 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG24151120230364865 16/11/2023 Rajesh 1709001053WL031937 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Rajesh STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG24151120230364864 16/11/2023 Rajesh 1709001053WL031937 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Rajesh MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG24151120230364867 16/11/2023 RAMPAL 1709001053WL031937 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG24151120230364866 16/11/2023 RAMPAL 1709001053WL031937 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-053-001/684
(BHADAIYA) 		1709001053NRG24151120230364872 16/11/2023 VIDHADEVI 1709001053WL031937 VIDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 VIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-053-001/684
(BHADAIYA) 		1709001053NRG24151120230364871 16/11/2023 VIDHADEVI 1709001053WL031937 VIDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 VIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24151120230364874 16/11/2023 daduram 1709001053WL031937 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 daduram MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24151120230364873 16/11/2023 daduram 1709001053WL031937 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 daduram MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-053-001/700
(BHADAIYA) 		1709001053NRG24151120230364876 16/11/2023 Rahul sahu 1709001053WL031937 Rahul sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 326887251 Rahulsahu GRAMIN BANK OF ARYAVART(508509)
103 AJAIGARH MP-09-001-053-001/700
(BHADAIYA) 		1709001053NRG24151120230364875 16/11/2023 Rahul sahu 1709001053WL031937 Rahul sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Rahulsahu AXIS BANK(607153)
104 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24151120230364877 16/11/2023 AYODHYA PD LODH 1709001053WL031937 AYODHYA PD LODH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 AYODHYAPDLODH MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-053-002/11
(BHADAIYA) 		1709001053NRG24151120230364879 16/11/2023 Prahlad 1709001053WL031937 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Prahlad MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG24151120230364881 16/11/2023 Harishankar 1709001053WL031937 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Harishankar MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG24151120230364880 16/11/2023 Harishankar 1709001053WL031937 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Harishankar MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG24151120230364883 16/11/2023 Raju 1709001053WL031937 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Raju STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG24151120230364882 16/11/2023 Raju 1709001053WL031937 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Raju MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG24151120230364885 16/11/2023 Jagprasad 1709001053WL031937 Jagprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Jagprasad MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-053-002/587
(BHADAIYA) 		1709001053NRG24151120230364886 16/11/2023 Jugprasad 1709001053WL031937 Jugprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326887251 Jugprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
112 AJAIGARH MP-09-001-023-001/204-C
(LAULAS) 		1709001023NRG24121120230360501 16/11/2023 Heera Lodh 1709001023WL031615 Heera Lodh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326887251 HeeraLodh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
113 AJAIGARH MP-09-001-053-003/559-A
(BHADAIYA) 		1709001053NRG24151120230364888 16/11/2023 Mamta 1709001053WL031937 Mamta 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326887251 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
114 AJAIGARH MP-09-001-053-003/559-A
(BHADAIYA) 		1709001053NRG24151120230364887 16/11/2023 Rakesh Kumar Mishra 1709001053WL031937 Rakesh Kumar Mishra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326887251 RakeshKumarMishra BANK OF INDIA(508505)
SubTotal 3094 3094
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161123APB_FTO_357096 Bank of Baroda BARB0PANNAX PANNA 884
2 AJAIGARH MP1709001_161123APB_FTO_357096 Central Bank Of India CBIN0282718 HARDI 6630
3 AJAIGARH MP1709001_161123APB_FTO_357096 State Bank of India SBIN0002817 AJAYGARH 44642
4 AJAIGARH MP1709001_161123APB_FTO_357096 State Bank of India SBIN0009257 BEERA 61438
5 AJAIGARH MP1709001_161123APB_FTO_357096 State Bank of India SBIN0018989 KHORA 1547
6 AJAIGARH MP1709001_161123APB_FTO_357096 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1768
7 AJAIGARH MP1709001_161123APB_FTO_357096 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3094
8 AJAIGARH MP1709001_161123APB_FTO_357096 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 41769
9 AJAIGARH MP1709001_161123APB_FTO_357096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 AJAIGARH MP1709001_161123APB_FTO_357096 India Post Payments Bank IPOS0000001 Satna 3094

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